[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54839_21002214552842025-02-050.122025-01-244.992SO548392025-01-310.401.87
SO65704_11001589652842025-07-210.122025-07-094.991SO657042025-07-160.401.87
SO68763_1192668652862025-09-050.122025-08-244.991SO687632025-08-310.401.87
SO55895_11001531552812025-02-220.122025-02-104.991SO558952025-02-170.401.87
SO72615_1191576152862025-10-240.122025-10-124.991SO726152025-10-190.401.87
SO54730_21002340552842025-02-030.122025-01-224.992SO547302025-01-290.401.87
SO72765_1191458652862025-10-260.122025-10-144.991SO727652025-10-210.401.87
SO74246_21001113852842025-11-160.122025-11-044.992SO742462025-11-110.401.87
SO67075_361423652892025-08-110.122025-07-304.993SO670752025-08-060.401.87
SO54510_2191435352862025-01-300.122025-01-184.992SO545102025-01-250.401.87
SO60985_11001831552832025-05-130.122025-05-014.991SO609852025-05-080.401.87
SO57765_11001446752812025-03-260.122025-03-144.991SO577652025-03-210.401.87
SO53635_2191702652862025-01-140.122025-01-024.992SO536352025-01-090.401.87
SO55346_21002668852812025-02-130.122025-02-014.992SO553462025-02-080.401.87
SO62677_361363352892025-06-080.122025-05-274.993SO626772025-06-030.401.87
SO56614_2191182052862025-03-080.122025-02-244.992SO566142025-03-030.401.87
SO60911_11001597952812025-05-120.122025-04-304.991SO609112025-05-070.401.87
SO62261_11001903952872025-06-010.122025-05-204.991SO622612025-05-270.401.87
SO68344_261601652892025-08-300.122025-08-184.992SO683442025-08-250.401.87
SO67995_29814864528102025-08-240.122025-08-124.992SO679952025-08-190.401.87
SO61570_21001780952872025-05-210.122025-05-094.992SO615702025-05-160.401.87
SO65834_29821541528102025-07-230.122025-07-114.992SO658342025-07-180.401.87
SO53147_21002590252812025-01-080.122024-12-274.992SO531472025-01-030.401.87
SO52986_19817705528102025-01-050.122024-12-244.991SO529862024-12-310.401.87
SO65040_21002584152842025-07-130.122025-07-014.992SO650402025-07-080.401.87
SO69895_11001672452842025-09-180.122025-09-064.991SO698952025-09-130.401.87
SO57354_21001341752842025-03-180.122025-03-064.992SO573542025-03-130.401.87
SO73825_11001567252882025-11-090.122025-10-284.991SO738252025-11-040.401.87
SO61145_21001804052872025-05-150.122025-05-034.992SO611452025-05-100.401.87
SO54952_19819933528102025-02-070.122025-01-264.991SO549522025-02-020.401.87
SO70206_1191184152862025-09-220.122025-09-104.991SO702062025-09-170.401.87
SO60062_11002324152812025-04-290.122025-04-174.991SO600622025-04-240.401.87
SO62798_2191182452862025-06-100.122025-05-294.992SO627982025-06-050.401.87
SO69823_11001454852872025-09-170.122025-09-054.991SO698232025-09-120.401.87
SO73817_21002492652842025-11-090.122025-10-284.992SO738172025-11-040.401.87
SO58371_1191276052862025-04-060.122025-03-254.991SO583712025-04-010.401.87
SO52600_11001656852882024-12-280.122024-12-164.991SO526002024-12-230.401.87
SO64338_19822819528102025-07-020.122025-06-204.991SO643382025-06-270.401.87
SO69338_11001597752812025-09-130.122025-09-014.991SO693382025-09-080.401.87
SO64298_161406752892025-07-020.122025-06-204.991SO642982025-06-270.401.87
SO71439_21002387552812025-10-100.122025-09-284.992SO714392025-10-050.401.87
SO62915_11001128552842025-06-120.122025-05-314.991SO629152025-06-070.401.87
SO58415_29812289528102025-04-070.122025-03-264.992SO584152025-04-020.401.87
SO65599_1191445852862025-07-190.122025-07-074.991SO655992025-07-140.401.87
SO52561_2191150052862024-12-270.122024-12-154.992SO525612024-12-220.401.87
SO55476_1192205952862025-02-150.122025-02-034.991SO554762025-02-100.401.87
SO68498_11001818452872025-09-010.122025-08-204.991SO684982025-08-270.401.87
SO55410_21002203552842025-02-140.122025-02-024.992SO554102025-02-090.401.87
SO74986_11001536152842025-12-100.122025-11-284.991SO749862025-12-050.401.87
SO55973_161104552892025-02-240.122025-02-124.991SO559732025-02-190.401.87
SO58673_2191318552862025-04-110.122025-03-304.992SO586732025-04-060.401.87
SO70484_11001734052812025-09-260.122025-09-144.991SO704842025-09-210.401.87
SO56490_161960052892025-03-060.122025-02-224.991SO564902025-03-010.401.87
SO70888_11002370552842025-10-020.122025-09-204.991SO708882025-09-270.401.87
SO54741_11001635552842025-02-030.122025-01-224.991SO547412025-01-290.401.87
SO58739_11001458752812025-04-120.122025-03-314.991SO587392025-04-070.401.87
SO63434_161617252892025-06-180.122025-06-064.991SO634342025-06-130.401.87
SO66910_21001907452872025-08-090.122025-07-284.992SO669102025-08-040.401.87
SO60595_1192607652862025-05-070.122025-04-254.991SO605952025-05-020.401.87
SO65766_11001574752842025-07-220.122025-07-104.991SO657662025-07-170.401.87
SO67097_11002367152812025-08-120.122025-07-314.991SO670972025-08-070.401.87
SO69115_11001593852812025-09-100.122025-08-294.991SO691152025-09-050.401.87

Generated 2025-12-03 03:05:44.468 UTC