[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1001  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63469_21001464652842025-06-150.122025-06-034.992SO634692025-06-100.401.87
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SO66222_2191832952862025-07-260.122025-07-144.992SO662222025-07-210.401.87
SO61801_1191295952862025-05-220.122025-05-104.991SO618012025-05-170.401.87
SO62050_11001472952842025-05-260.122025-05-144.991SO620502025-05-210.401.87
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SO55489_2191515752862025-02-120.122025-01-314.992SO554892025-02-070.401.87
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SO58023_161876352892025-03-280.122025-03-164.991SO580232025-03-230.401.87
SO55456_261362852892025-02-120.122025-01-314.992SO554562025-02-070.401.87
SO54271_21002608152812025-01-230.122025-01-114.992SO542712025-01-180.401.87
SO59239_21001116152842025-04-140.122025-04-024.992SO592392025-04-090.401.87
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SO67249_361430052892025-08-110.122025-07-304.993SO672492025-08-060.401.87
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SO55638_1192349852862025-02-150.122025-02-034.991SO556382025-02-100.401.87
SO56889_11001185552842025-03-100.122025-02-264.991SO568892025-03-050.401.87
SO58642_162512452892025-04-080.122025-03-274.991SO586422025-04-030.401.87
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SO66207_161662152892025-07-260.122025-07-144.991SO662072025-07-210.401.87
SO56576_2191329052862025-03-040.122025-02-204.992SO565762025-02-270.401.87
SO61976_161203852892025-05-250.122025-05-134.991SO619762025-05-200.401.87
SO72477_21001184852812025-10-190.122025-10-074.992SO724772025-10-140.401.87
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SO54355_21001119452842025-01-240.122025-01-124.992SO543552025-01-190.401.87
SO74449_21002346152812025-11-200.122025-11-084.992SO744492025-11-150.401.87
SO74251_21001185652812025-11-130.122025-11-014.992SO742512025-11-080.401.87
SO54285_1192170252862025-01-230.122025-01-114.991SO542852025-01-180.401.87
SO55994_1192562052862025-02-210.122025-02-094.991SO559942025-02-160.401.87
SO67352_162221452892025-08-120.122025-07-314.991SO673522025-08-070.401.87
SO70704_2191214752862025-09-260.122025-09-144.992SO707042025-09-210.401.87
SO55944_11001818252882025-02-200.122025-02-084.991SO559442025-02-150.401.87
SO65091_261422152892025-07-110.122025-06-294.992SO650912025-07-060.401.87
SO56726_11001629952882025-03-070.122025-02-234.991SO567262025-03-020.401.87
SO71578_1191896852862025-10-090.122025-09-274.991SO715782025-10-040.401.87
SO53422_11001594052812025-01-100.122024-12-294.991SO534222025-01-050.401.87
SO57265_11002358852812025-03-140.122025-03-024.991SO572652025-03-090.401.87
SO57644_2191166052862025-03-210.122025-03-094.992SO576442025-03-160.401.87
SO74938_11002523252892025-12-060.122025-11-244.991SO749382025-12-010.401.87
SO65039_21002591452812025-07-100.122025-06-284.992SO650392025-07-050.401.87
SO64996_2191476552862025-07-090.122025-06-274.992SO649962025-07-040.401.87
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SO55220_3191219352862025-02-090.122025-01-284.993SO552202025-02-040.401.87
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SO74059_21001153252812025-11-090.122025-10-284.992SO740592025-11-040.401.87
SO68684_261420952892025-09-010.122025-08-204.992SO686842025-08-270.401.87
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SO67113_29820900528102025-08-090.122025-07-284.992SO671132025-08-040.401.87
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SO62798_2191182452862025-06-070.122025-05-264.992SO627982025-06-020.401.87
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SO57876_19817844528102025-03-250.122025-03-134.991SO578762025-03-200.401.87
SO64863_31001415452872025-07-070.122025-06-254.993SO648632025-07-020.401.87
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SO53303_21002358052842025-01-080.122024-12-274.992SO533032025-01-030.401.87
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SO67229_1192027352862025-08-110.122025-07-304.991SO672292025-08-060.401.87
SO57998_3191433052862025-03-270.122025-03-154.993SO579982025-03-220.401.87
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SO74348_11002324352812025-11-170.122025-11-054.991SO743482025-11-120.401.87
SO58147_2191892552862025-03-300.122025-03-184.992SO581472025-03-250.401.87
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SO61634_31001244052842025-05-190.122025-05-074.993SO616342025-05-140.401.87
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SO55532_21002151052882025-02-130.122025-02-014.992SO555322025-02-080.401.87
SO73439_1191894452862025-11-010.122025-10-204.991SO734392025-10-270.401.87
SO66230_1192340152862025-07-260.122025-07-144.991SO662302025-07-210.401.87
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SO71383_1192149052862025-10-060.122025-09-244.991SO713832025-10-010.401.87
SO53950_29818030528102025-01-170.122025-01-054.992SO539502025-01-120.401.87
SO58319_11001804352872025-04-020.122025-03-214.991SO583192025-03-280.401.87
SO66046_29817888528102025-07-230.122025-07-114.992SO660462025-07-180.401.87
SO69700_21001162152812025-09-120.122025-08-314.992SO697002025-09-070.401.87
SO58857_2191864252862025-04-110.122025-03-304.992SO588572025-04-060.401.87

Generated 2025-11-29 16:11:54.835 UTC