[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64898_262155452892025-07-180.122025-07-064.992SO648982025-07-130.401.87
SO58267_11001550452812025-04-110.122025-03-304.991SO582672025-04-060.401.87
SO55215_21001115352812025-02-190.122025-02-074.992SO552152025-02-140.401.87
SO57824_11001173052812025-04-030.122025-03-224.991SO578242025-03-290.401.87
SO70498_21001195952842025-10-030.122025-09-214.992SO704982025-09-280.401.87
SO52104_31001132752842024-12-250.122024-12-134.993SO521042024-12-200.401.87
SO53374_1191972652862025-01-190.122025-01-074.991SO533742025-01-140.401.87
SO73211_1192175952862025-11-080.122025-10-274.991SO732112025-11-030.401.87
SO62237_162137052892025-06-080.122025-05-274.991SO622372025-06-030.401.87
SO53779_162524452892025-01-240.122025-01-124.991SO537792025-01-190.401.87
SO61342_11001249752882025-05-240.122025-05-124.991SO613422025-05-190.401.87
SO64653_21001894852842025-07-130.122025-07-014.992SO646532025-07-080.401.87
SO60298_361224652892025-05-090.122025-04-274.993SO602982025-05-040.401.87
SO74876_11002513752892025-12-140.122025-12-024.991SO748762025-12-090.401.87
SO60906_2191165252862025-05-190.122025-05-074.992SO609062025-05-140.401.87
SO57769_11001765352872025-04-020.122025-03-214.991SO577692025-03-280.401.87
SO66730_29817887528102025-08-130.122025-08-014.992SO667302025-08-080.401.87
SO67451_1191291952862025-08-230.122025-08-114.991SO674512025-08-180.401.87
SO54803_31001210352842025-02-110.122025-01-304.993SO548032025-02-060.401.87
SO63094_1191207752862025-06-220.122025-06-104.991SO630942025-06-170.401.87
SO52866_1192209752862025-01-090.122024-12-284.991SO528662025-01-040.401.87
SO65718_21001186352812025-07-280.122025-07-164.992SO657182025-07-230.401.87
SO58737_11001551452812025-04-190.122025-04-074.991SO587372025-04-140.401.87
SO52822_21001165052842025-01-080.122024-12-274.992SO528222025-01-030.401.87
SO60671_21001127952812025-05-150.122025-05-034.992SO606712025-05-100.401.87
SO55003_19816449528102025-02-150.122025-02-034.991SO550032025-02-100.401.87
SO54215_21002212552842025-02-010.122025-01-204.992SO542152025-01-270.401.87
SO69971_11001469552882025-09-260.122025-09-144.991SO699712025-09-210.401.87
SO70286_21001295852812025-09-300.122025-09-184.992SO702862025-09-250.401.87
SO52129_1191702752862024-12-260.122024-12-144.991SO521292024-12-210.401.87
SO53633_21002347352812025-01-210.122025-01-094.992SO536332025-01-160.401.87
SO54695_2191547852862025-02-090.122025-01-284.992SO546952025-02-040.401.87
SO53155_11001440452812025-01-150.122025-01-034.991SO531552025-01-100.401.87
SO73817_21002492652842025-11-160.122025-11-044.992SO738172025-11-110.401.87
SO56229_161728952892025-03-080.122025-02-244.991SO562292025-03-030.401.87
SO58504_11001595852812025-04-150.122025-04-034.991SO585042025-04-100.401.87
SO63020_2191210752862025-06-210.122025-06-094.992SO630202025-06-160.401.87
SO52245_11001601852842024-12-280.122024-12-164.991SO522452024-12-230.401.87
SO71055_21001295552842025-10-110.122025-09-294.992SO710552025-10-060.401.87
SO68039_2191114252862025-09-010.122025-08-204.992SO680392025-08-270.401.87
SO59447_11001242752842025-04-270.122025-04-154.991SO594472025-04-220.401.87
SO67169_1192465952862025-08-200.122025-08-084.991SO671692025-08-150.401.87
SO69037_21002652652842025-09-160.122025-09-044.992SO690372025-09-110.401.87
SO67774_39816428528102025-08-280.122025-08-164.993SO677742025-08-230.401.87
SO66189_21001607852842025-08-040.122025-07-234.992SO661892025-07-300.401.87
SO67097_11002367152812025-08-190.122025-08-074.991SO670972025-08-140.401.87
SO54130_11001216152812025-01-300.122025-01-184.991SO541302025-01-250.401.87
SO70476_1191121152862025-10-030.122025-09-214.991SO704762025-09-280.401.87
SO53425_11001527552842025-01-200.122025-01-084.991SO534252025-01-150.401.87
SO66812_21001474452812025-08-140.122025-08-024.992SO668122025-08-090.401.87
SO56048_1191326752862025-03-040.122025-02-204.991SO560482025-02-270.401.87
SO52950_11001183252812025-01-110.122024-12-304.991SO529502025-01-060.401.87
SO59621_2191541352862025-04-290.122025-04-174.992SO596212025-04-240.401.87
SO72812_11001650552842025-11-030.122025-10-224.991SO728122025-10-290.401.87
SO61831_2191218352862025-06-010.122025-05-204.992SO618312025-05-270.401.87
SO71321_3192003452862025-10-150.122025-10-034.993SO713212025-10-100.401.87

Generated 2025-12-09 16:24:16.094 UTC