[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68375_21001309952852025-09-040.122025-08-234.992SO683752025-08-300.401.87
SO70853_21001701052842025-10-060.122025-09-244.992SO708532025-10-010.401.87
SO54625_11001540652812025-02-060.122025-01-254.991SO546252025-02-010.401.87
SO58618_11001165752842025-04-150.122025-04-034.991SO586182025-04-100.401.87
SO67774_39816428528102025-08-260.122025-08-144.993SO677742025-08-210.401.87
SO55644_29820868528102025-02-230.122025-02-114.992SO556442025-02-180.401.87
SO67353_161731752892025-08-200.122025-08-084.991SO673532025-08-150.401.87
SO73203_11002306352842025-11-060.122025-10-254.991SO732032025-11-010.401.87
SO68380_31001608752842025-09-040.122025-08-234.993SO683802025-08-300.401.87
SO72146_11002590452812025-10-230.122025-10-114.991SO721462025-10-180.401.87
SO74429_11002309352842025-11-270.122025-11-154.991SO744292025-11-220.401.87
SO55205_1191987052862025-02-170.122025-02-054.991SO552052025-02-120.401.87
SO56407_29817936528102025-03-090.122025-02-254.992SO564072025-03-040.401.87
SO55483_21001778852882025-02-200.122025-02-084.992SO554832025-02-150.401.87
SO52445_11001162052812024-12-300.122024-12-184.991SO524452024-12-250.401.87
SO55530_1192670152862025-02-210.122025-02-094.991SO555302025-02-160.401.87
SO62429_21001771852882025-06-090.122025-05-284.992SO624292025-06-040.401.87
SO65778_361513352892025-07-270.122025-07-154.993SO657782025-07-220.401.87
SO61057_1192826052862025-05-190.122025-05-074.991SO610572025-05-140.401.87
SO74982_21002587752812025-12-150.122025-12-034.992SO749822025-12-100.401.87
SO67184_2191762552862025-08-180.122025-08-064.992SO671842025-08-130.401.87
SO70119_11001613152842025-09-260.122025-09-144.991SO701192025-09-210.401.87
SO58658_1191857352862025-04-160.122025-04-044.991SO586582025-04-110.401.87
SO55744_261661052892025-02-250.122025-02-134.992SO557442025-02-200.401.87
SO65665_31001983852812025-07-250.122025-07-134.993SO656652025-07-200.401.87
SO66386_1191432852862025-08-060.122025-07-254.991SO663862025-08-010.401.87
SO70706_11001219952812025-10-040.122025-09-224.991SO707062025-09-290.401.87
SO60327_262284252892025-05-080.122025-04-264.992SO603272025-05-030.401.87
SO73417_162123252892025-11-090.122025-10-284.991SO734172025-11-040.401.87
SO55641_21001639652882025-02-230.122025-02-114.992SO556412025-02-180.401.87
SO56037_1191120352862025-03-020.122025-02-184.991SO560372025-02-250.401.87
SO69116_19816453528102025-09-150.122025-09-034.991SO691162025-09-100.401.87
SO58780_262195252892025-04-180.122025-04-064.992SO587802025-04-130.401.87
SO55344_21002500552812025-02-180.122025-02-064.992SO553442025-02-130.401.87
SO67518_11001598252842025-08-220.122025-08-104.991SO675182025-08-170.401.87
SO53055_21001132652842025-01-110.122024-12-304.992SO530552025-01-060.401.87
SO69339_1192327952862025-09-180.122025-09-064.991SO693392025-09-130.401.87
SO56982_11001748652812025-03-200.122025-03-084.991SO569822025-03-150.401.87
SO69568_161235752892025-09-190.122025-09-074.991SO695682025-09-140.401.87
SO61753_1192201552862025-05-290.122025-05-174.991SO617532025-05-240.401.87
SO51325_21001108352842024-11-270.122024-11-154.992SO513252024-11-220.401.87
SO55369_21001243352842025-02-180.122025-02-064.992SO553692025-02-130.401.87
SO57993_2191186152862025-04-040.122025-03-234.992SO579932025-03-300.401.87
SO57378_162221252892025-03-240.122025-03-124.991SO573782025-03-190.401.87
SO53633_21002347352812025-01-190.122025-01-074.992SO536332025-01-140.401.87
SO56661_11001533152812025-03-140.122025-03-024.991SO566612025-03-090.401.87
SO56046_29818165528102025-03-020.122025-02-184.992SO560462025-02-250.401.87
SO63976_21001180052812025-07-010.122025-06-194.992SO639762025-06-260.401.87
SO66912_11001710052882025-08-140.122025-08-024.991SO669122025-08-090.401.87
SO52301_11002583952842024-12-270.122024-12-154.991SO523012024-12-220.401.87
SO58562_1192302252862025-04-140.122025-04-024.991SO585622025-04-090.401.87
SO56035_21002618152812025-03-020.122025-02-184.992SO560352025-02-250.401.87
SO74433_11002336352862025-11-270.122025-11-154.991SO744332025-11-220.401.87
SO70714_31001691652852025-10-040.122025-09-224.993SO707142025-09-290.401.87
SO57260_1191118552862025-03-220.122025-03-104.991SO572602025-03-170.401.87
SO63947_262124852892025-07-010.122025-06-194.992SO639472025-06-260.401.87

Generated 2025-12-07 20:29:56.089 UTC