[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59617_11001236552812025-04-240.122025-04-124.991SO596172025-04-190.401.87
SO74395_11001623952842025-11-230.122025-11-114.991SO743952025-11-180.401.87
SO62639_21001496552872025-06-100.122025-05-294.992SO626392025-06-050.401.87
SO73057_11001547752842025-11-010.122025-10-204.991SO730572025-10-270.401.87
SO59184_1191289552862025-04-180.122025-04-064.991SO591842025-04-130.401.87
SO67441_11001585552842025-08-180.122025-08-064.991SO674412025-08-130.401.87
SO69692_11001459552842025-09-170.122025-09-054.991SO696922025-09-120.401.87
SO67919_11002300152812025-08-250.122025-08-134.991SO679192025-08-200.401.87
SO63650_1192254552862025-06-230.122025-06-114.991SO636502025-06-180.401.87
SO64331_1192668252862025-07-040.122025-06-224.991SO643312025-06-290.401.87
SO63043_21001212152812025-06-160.122025-06-044.992SO630432025-06-110.401.87
SO53636_21002335452842025-01-160.122025-01-044.992SO536362025-01-110.401.87
SO51325_21001108352842024-11-240.122024-11-124.992SO513252024-11-190.401.87
SO63526_19817884528102025-06-210.122025-06-094.991SO635262025-06-160.401.87
SO56229_161728952892025-03-030.122025-02-194.991SO562292025-02-260.401.87
SO63385_1192320852862025-06-190.122025-06-074.991SO633852025-06-140.401.87
SO57822_11001120652812025-03-290.122025-03-174.991SO578222025-03-240.401.87
SO65896_21002205652812025-07-260.122025-07-144.992SO658962025-07-210.401.87
SO52887_262156552892025-01-050.122024-12-244.992SO528872024-12-310.401.87
SO56871_11002624052812025-03-150.122025-03-034.991SO568712025-03-100.401.87
SO54626_1192730052862025-02-030.122025-01-224.991SO546262025-01-290.401.87
SO55415_11001621452812025-02-160.122025-02-044.991SO554152025-02-110.401.87
SO72520_31001947452872025-10-250.122025-10-134.993SO725202025-10-200.401.87
SO62050_11001472952842025-05-310.122025-05-194.991SO620502025-05-260.401.87
SO61689_11001529752812025-05-250.122025-05-134.991SO616892025-05-200.401.87
SO70251_161114852892025-09-250.122025-09-134.991SO702512025-09-200.401.87
SO57768_11001818052882025-03-280.122025-03-164.991SO577682025-03-230.401.87
SO61607_2191170952862025-05-240.122025-05-124.992SO616072025-05-190.401.87
SO57204_21002668052812025-03-180.122025-03-064.992SO572042025-03-130.401.87
SO74948_21002368452842025-12-110.122025-11-294.992SO749482025-12-060.401.87
SO54787_1192760752862025-02-060.122025-01-254.991SO547872025-02-010.401.87
SO64016_21002598352812025-06-290.122025-06-174.992SO640162025-06-240.401.87
SO71306_11001158152872025-10-100.122025-09-284.991SO713062025-10-050.401.87
SO70498_21001195952842025-09-280.122025-09-164.992SO704982025-09-230.401.87
SO72213_1192157752862025-10-210.122025-10-094.991SO722132025-10-160.401.87
SO57813_11001454452872025-03-290.122025-03-174.991SO578132025-03-240.401.87
SO68764_11001615252842025-09-070.122025-08-264.991SO687642025-09-020.401.87
SO63825_261299252892025-06-260.122025-06-144.992SO638252025-06-210.401.87
SO52301_11002583952842024-12-240.122024-12-124.991SO523012024-12-190.401.87
SO55422_21002087152882025-02-160.122025-02-044.992SO554222025-02-110.401.87
SO69686_11001612052842025-09-170.122025-09-054.991SO696862025-09-120.401.87
SO64569_21002057252882025-07-070.122025-06-254.992SO645692025-07-020.401.87
SO61521_2191549052862025-05-220.122025-05-104.992SO615212025-05-170.401.87
SO70126_21001178752842025-09-230.122025-09-114.992SO701262025-09-180.401.87
SO62358_11002236452842025-06-050.122025-05-244.991SO623582025-05-310.401.87
SO69124_2191394452862025-09-120.122025-08-314.992SO691242025-09-070.401.87
SO73103_261965052892025-11-020.122025-10-214.992SO731032025-10-280.401.87
SO62114_1192228552862025-06-010.122025-05-204.991SO621142025-05-270.401.87
SO71520_11001532752842025-10-130.122025-10-014.991SO715202025-10-080.401.87
SO59870_1191548852862025-04-280.122025-04-164.991SO598702025-04-230.401.87
SO54849_11001907852872025-02-070.122025-01-264.991SO548492025-02-020.401.87
SO57605_21002254752842025-03-250.122025-03-134.992SO576052025-03-200.401.87
SO71179_2191516252862025-10-080.122025-09-264.992SO711792025-10-030.401.87
SO51901_21001570352882024-12-160.122024-12-044.992SO519012024-12-110.401.87
SO74367_21001965152892025-11-230.122025-11-114.992SO743672025-11-180.401.87
SO55420_29814974528102025-02-160.122025-02-044.992SO554202025-02-110.401.87

Generated 2025-12-04 07:40:43.767 UTC