[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63701_29813680528102025-06-220.122025-06-104.992SO637012025-06-170.401.87
SO54614_1191901552862025-02-010.122025-01-204.991SO546142025-01-270.401.87
SO56574_11001164352812025-03-070.122025-02-234.991SO565742025-03-020.401.87
SO62654_11001509052882025-06-080.122025-05-274.991SO626542025-06-030.401.87
SO60932_2191539152862025-05-120.122025-04-304.992SO609322025-05-070.401.87
SO56888_11001292752842025-03-130.122025-03-014.991SO568882025-03-080.401.87
SO62560_1191133052862025-06-060.122025-05-254.991SO625602025-06-010.401.87
SO71584_11001633752842025-10-120.122025-09-304.991SO715842025-10-070.401.87
SO61461_1191244452862025-05-190.122025-05-074.991SO614612025-05-140.401.87
SO60855_21002628952842025-05-110.122025-04-294.992SO608552025-05-060.401.87
SO68482_29816407528102025-09-010.122025-08-204.992SO684822025-08-270.401.87
SO64500_1191297252862025-07-040.122025-06-224.991SO645002025-06-290.401.87
SO60421_31001178052812025-05-040.122025-04-224.993SO604212025-04-290.401.87
SO57377_162220952892025-03-190.122025-03-074.991SO573772025-03-140.401.87
SO60546_21001185352842025-05-060.122025-04-244.992SO605462025-05-010.401.87
SO74876_11002513752892025-12-070.122025-11-254.991SO748762025-12-020.401.87
SO61400_11001437552812025-05-180.122025-05-064.991SO614002025-05-130.401.87
SO67124_21001202852842025-08-120.122025-07-314.992SO671242025-08-070.401.87
SO70277_29821544528102025-09-230.122025-09-114.992SO702772025-09-180.401.87
SO66510_162513252892025-08-030.122025-07-224.991SO665102025-07-290.401.87
SO70126_21001178752842025-09-210.122025-09-094.992SO701262025-09-160.401.87
SO53837_1191165152862025-01-180.122025-01-064.991SO538372025-01-130.401.87
SO54886_161960652892025-02-060.122025-01-254.991SO548862025-02-010.401.87
SO64144_19820599528102025-06-290.122025-06-174.991SO641442025-06-240.401.87
SO71723_11001672252812025-10-140.122025-10-024.991SO717232025-10-090.401.87
SO57271_1192304852862025-03-170.122025-03-054.991SO572712025-03-120.401.87
SO73213_29817855528102025-11-010.122025-10-204.992SO732132025-10-270.401.87
SO62838_21002349152812025-06-110.122025-05-304.992SO628382025-06-060.401.87
SO72089_11001531852812025-10-170.122025-10-054.991SO720892025-10-120.401.87
SO64273_11001482652872025-07-010.122025-06-194.991SO642732025-06-260.401.87
SO63085_1192049852862025-06-150.122025-06-034.991SO630852025-06-100.401.87
SO64979_1192288252862025-07-120.122025-06-304.991SO649792025-07-070.401.87
SO65070_261421952892025-07-130.122025-07-014.992SO650702025-07-080.401.87
SO69692_11001459552842025-09-150.122025-09-034.991SO696922025-09-100.401.87
SO61813_11001537552842025-05-250.122025-05-134.991SO618132025-05-200.401.87
SO69822_19819905528102025-09-170.122025-09-054.991SO698222025-09-120.401.87
SO53166_2191537852862025-01-080.122024-12-274.992SO531662025-01-030.401.87
SO69196_11001240752882025-09-110.122025-08-304.991SO691962025-09-060.401.87
SO55204_1192359152862025-02-120.122025-01-314.991SO552042025-02-070.401.87
SO69686_11001612052842025-09-150.122025-09-034.991SO696862025-09-100.401.87
SO66984_11001116952842025-08-100.122025-07-294.991SO669842025-08-050.401.87
SO65584_11001636952812025-07-190.122025-07-074.991SO655842025-07-140.401.87
SO71385_1192078352862025-10-090.122025-09-274.991SO713852025-10-040.401.87
SO51652_261145052892024-12-110.122024-11-294.992SO516522024-12-060.401.87
SO64098_11001180452812025-06-280.122025-06-164.991SO640982025-06-230.401.87
SO53841_11002233352812025-01-180.122025-01-064.991SO538412025-01-130.401.87
SO66025_261728252892025-07-260.122025-07-144.992SO660252025-07-210.401.87
SO61753_1192201552862025-05-240.122025-05-124.991SO617532025-05-190.401.87
SO66910_21001907452872025-08-090.122025-07-284.992SO669102025-08-040.401.87
SO72108_361635252892025-10-170.122025-10-054.993SO721082025-10-120.401.87
SO53120_31001166452842025-01-070.122024-12-264.993SO531202025-01-020.401.87
SO55887_1191151952862025-02-220.122025-02-104.991SO558872025-02-170.401.87
SO68687_39813794528102025-09-040.122025-08-234.993SO686872025-08-300.401.87
SO74055_21001935652882025-11-120.122025-10-314.992SO740552025-11-070.401.87
SO73540_21001455152882025-11-050.122025-10-244.992SO735402025-10-310.401.87
SO54493_11001588052812025-01-300.122025-01-184.991SO544932025-01-250.401.87
SO65682_31001250052882025-07-210.122025-07-094.993SO656822025-07-160.401.87
SO53701_11001186452812025-01-150.122025-01-034.991SO537012025-01-100.401.87
SO70403_1192313452862025-09-250.122025-09-134.991SO704032025-09-200.401.87
SO62601_11001595752842025-06-070.122025-05-264.991SO626012025-06-020.401.87

Generated 2025-12-03 03:54:30.770 UTC