[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1031  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62804_31001209452842025-07-140.122025-07-024.993SO628042025-07-090.401.87
SO62766_31001414152872025-07-140.122025-07-024.993SO627662025-07-090.401.87
SO67243_31001593752812025-09-170.122025-09-054.993SO672432025-09-120.401.87
SO72477_21001184852812025-11-250.122025-11-134.992SO724772025-11-200.401.87
SO59414_161114952892025-05-240.122025-05-124.991SO594142025-05-190.401.87
SO56089_11001439952842025-04-010.122025-03-204.991SO560892025-03-270.401.87
SO72882_11001607352812025-12-010.122025-11-194.991SO728822025-11-260.401.87
SO58797_1192073452862025-05-170.122025-05-054.991SO587972025-05-120.401.87
SO74206_11002348552862025-12-190.122025-12-074.991SO742062025-12-140.401.87
SO56058_31001320852842025-03-310.122025-03-194.993SO560582025-03-260.401.87
SO73275_2191178452862025-12-060.122025-11-244.992SO732752025-12-010.401.87
SO71381_11001597852812025-11-120.122025-10-314.991SO713812025-11-070.401.87
SO66645_161666552892025-09-080.122025-08-274.991SO666452025-09-030.401.87
SO73209_11001621252842025-12-050.122025-11-234.991SO732092025-11-300.401.87
SO60015_11001294052842025-06-010.122025-05-204.991SO600152025-05-270.401.87
SO59512_11002593052812025-05-250.122025-05-134.991SO595122025-05-200.401.87
SO74256_21001725052892025-12-210.122025-12-094.992SO742562025-12-160.401.87
SO66730_29817887528102025-09-090.122025-08-284.992SO667302025-09-040.401.87
SO60593_11001548652812025-06-100.122025-05-294.991SO605932025-06-050.401.87
SO57583_261298952892025-04-250.122025-04-134.992SO575832025-04-200.401.87
SO66473_11001195352812025-09-050.122025-08-244.991SO664732025-08-310.401.87
SO55369_21001243352842025-03-190.122025-03-074.992SO553692025-03-140.401.87
SO74827_11001538352842026-01-080.122025-12-274.991SO748272026-01-030.401.87
SO61145_21001804052872025-06-180.122025-06-064.992SO611452025-06-130.401.87
SO67509_2192170252862025-09-200.122025-09-084.992SO675092025-09-150.401.87
SO74120_29817967528102025-12-170.122025-12-054.992SO741202025-12-120.401.87
SO70326_2191326752862025-10-280.122025-10-164.992SO703262025-10-230.401.87
SO71444_11001492252812025-11-130.122025-11-014.991SO714442025-11-080.401.87
SO61447_2191220352862025-06-220.122025-06-104.992SO614472025-06-170.401.87
SO68473_262024052892025-10-050.122025-09-234.992SO684732025-09-300.401.87
SO51927_162581152892025-01-180.122025-01-064.991SO519272025-01-130.401.87
SO54908_1192069152862025-03-120.122025-02-284.991SO549082025-03-070.401.87
SO72551_3192070852862025-11-260.122025-11-144.993SO725512025-11-210.401.87
SO64347_1191429152862025-08-050.122025-07-244.991SO643472025-07-310.401.87
SO70227_361575652892025-10-260.122025-10-144.993SO702272025-10-210.401.87
SO52808_1192214352862025-02-040.122025-01-234.991SO528082025-01-300.401.87
SO74199_21001832052862025-12-190.122025-12-074.992SO741992025-12-140.401.87
SO53215_11001516152842025-02-120.122025-01-314.991SO532152025-02-070.401.87
SO62610_1191450452862025-07-110.122025-06-294.991SO626102025-07-060.401.87
SO75020_21002016952882026-01-140.122026-01-024.992SO750202026-01-090.401.87
SO74345_21002170352862025-12-240.122025-12-124.992SO743452025-12-190.401.87
SO68375_21001309952852025-10-030.122025-09-214.992SO683752025-09-280.401.87
SO53095_11002371152812025-02-100.122025-01-294.991SO530952025-02-050.401.87
SO56380_162025052892025-04-070.122025-03-264.991SO563802025-04-020.401.87
SO59930_21002612452842025-05-310.122025-05-194.992SO599302025-05-260.401.87
SO64979_1192288252862025-08-150.122025-08-034.991SO649792025-08-100.401.87
SO70706_11001219952812025-11-020.122025-10-214.991SO707062025-10-280.401.87
SO58103_19821023528102025-05-050.122025-04-234.991SO581032025-04-300.401.87
SO72989_11001440352842025-12-020.122025-11-204.991SO729892025-11-270.401.87
SO59426_11002587052812025-05-240.122025-05-124.991SO594262025-05-190.401.87
SO53841_11002233352812025-02-210.122025-02-094.991SO538412025-02-160.401.87
SO52970_161828652892025-02-080.122025-01-274.991SO529702025-02-030.401.87
SO52865_11001574252842025-02-050.122025-01-244.991SO528652025-01-310.401.87
SO74768_11001987252862026-01-060.122025-12-254.991SO747682026-01-010.401.87
SO60226_21001114352842025-06-040.122025-05-234.992SO602262025-05-300.401.87
SO61694_11001453752882025-06-260.122025-06-144.991SO616942025-06-210.401.87

Generated 2026-01-05 19:35:23.958 UTC