[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62656_19821079528102025-06-130.122025-06-014.991SO626562025-06-080.401.87
SO60233_31001185452842025-05-060.122025-04-244.993SO602332025-05-010.401.87
SO66159_162512352892025-08-020.122025-07-214.991SO661592025-07-280.401.87
SO74327_11001952552862025-11-240.122025-11-124.991SO743272025-11-190.401.87
SO65835_29820973528102025-07-280.122025-07-164.992SO658352025-07-230.401.87
SO72493_361401252892025-10-270.122025-10-154.993SO724932025-10-220.401.87
SO60595_1192607652862025-05-120.122025-04-304.991SO605952025-05-070.401.87
SO54209_11002645752812025-01-300.122025-01-184.991SO542092025-01-250.401.87
SO65712_11002093752882025-07-260.122025-07-144.991SO657122025-07-210.401.87
SO56460_21001771352872025-03-100.122025-02-264.992SO564602025-03-050.401.87
SO72980_11002203952842025-11-030.122025-10-224.991SO729802025-10-290.401.87
SO67707_21002604652842025-08-250.122025-08-134.992SO677072025-08-200.401.87
SO51264_21001128252812024-11-230.122024-11-114.992SO512642024-11-180.401.87
SO68913_11001461952812025-09-120.122025-08-314.991SO689132025-09-070.401.87
SO60063_21002273752842025-05-040.122025-04-224.992SO600632025-04-290.401.87
SO59586_162523852892025-04-270.122025-04-154.991SO595862025-04-220.401.87
SO71221_261617952892025-10-120.122025-09-304.992SO712212025-10-070.401.87
SO66223_21002275452812025-08-030.122025-07-224.992SO662232025-07-290.401.87
SO68497_19817760528102025-09-060.122025-08-254.991SO684972025-09-010.401.87
SO55906_21001185052842025-02-270.122025-02-154.992SO559062025-02-220.401.87
SO68979_11001585752842025-09-130.122025-09-014.991SO689792025-09-080.401.87
SO71649_11001533252812025-10-180.122025-10-064.991SO716492025-10-130.401.87
SO56076_11002633552842025-03-030.122025-02-194.991SO560762025-02-260.401.87
SO72475_11001116652812025-10-270.122025-10-154.991SO724752025-10-220.401.87
SO62884_162582552892025-06-170.122025-06-054.991SO628842025-06-120.401.87
SO73061_11001565052872025-11-040.122025-10-234.991SO730612025-10-300.401.87
SO66770_261503952892025-08-120.122025-07-314.992SO667702025-08-070.401.87
SO74928_21002226352812025-12-130.122025-12-014.992SO749282025-12-080.401.87
SO58657_11002207652842025-04-160.122025-04-044.991SO586572025-04-110.401.87
SO54018_2191428252862025-01-260.122025-01-144.992SO540182025-01-210.401.87
SO58173_21001371752812025-04-070.122025-03-264.992SO581732025-04-020.401.87
SO55667_361268052892025-02-230.122025-02-114.993SO556672025-02-180.401.87
SO71172_21001787452872025-10-110.122025-09-294.992SO711722025-10-060.401.87
SO65766_11001574752842025-07-270.122025-07-154.991SO657662025-07-220.401.87
SO52627_11002493052842025-01-030.122024-12-224.991SO526272024-12-290.401.87
SO71056_21001204452842025-10-090.122025-09-274.992SO710562025-10-040.401.87
SO53352_261828752892025-01-170.122025-01-054.992SO533522025-01-120.401.87
SO54859_21001214452812025-02-100.122025-01-294.992SO548592025-02-050.401.87
SO64883_11001208552812025-07-150.122025-07-034.991SO648832025-07-100.401.87
SO51639_39815630528102024-12-160.122024-12-044.993SO516392024-12-110.401.87
SO66095_29817793528102025-08-010.122025-07-204.992SO660952025-07-270.401.87
SO52545_11001490152842025-01-010.122024-12-204.991SO525452024-12-270.401.87
SO70609_2191126252862025-10-030.122025-09-214.992SO706092025-09-280.401.87
SO60052_262023252892025-05-040.122025-04-224.992SO600522025-04-290.401.87
SO66510_162513252892025-08-080.122025-07-274.991SO665102025-08-030.401.87
SO55399_29815652528102025-02-190.122025-02-074.992SO553992025-02-140.401.87
SO53791_2191244452862025-01-220.122025-01-104.992SO537912025-01-170.401.87
SO51973_262284652892024-12-210.122024-12-094.992SO519732024-12-160.401.87
SO62068_21001973552842025-06-030.122025-05-224.992SO620682025-05-290.401.87
SO68587_21001122152842025-09-070.122025-08-264.992SO685872025-09-020.401.87
SO58183_361307852892025-04-070.122025-03-264.993SO581832025-04-020.401.87
SO68432_11001709052882025-09-050.122025-08-244.991SO684322025-08-310.401.87
SO65524_29818156528102025-07-230.122025-07-114.992SO655242025-07-180.401.87
SO61774_261313252892025-05-290.122025-05-174.992SO617742025-05-240.401.87
SO59428_2191125352862025-04-250.122025-04-134.992SO594282025-04-200.401.87
SO62906_11001785352882025-06-170.122025-06-054.991SO629062025-06-120.401.87

Generated 2025-12-07 19:16:52.172 UTC