[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1038  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55759_2191166152862025-02-200.122025-02-084.992SO557592025-02-150.401.87
SO55573_21002302952812025-02-170.122025-02-054.992SO555732025-02-120.401.87
SO73986_11001171552842025-11-110.122025-10-304.991SO739862025-11-060.401.87
SO71609_261572352892025-10-120.122025-09-304.992SO716092025-10-070.401.87
SO67869_11001438452812025-08-220.122025-08-104.991SO678692025-08-170.401.87
SO71966_21002347752812025-10-150.122025-10-034.992SO719662025-10-100.401.87
SO67064_2192223052862025-08-110.122025-07-304.992SO670642025-08-060.401.87
SO66659_11002667752842025-08-050.122025-07-244.991SO666592025-07-310.401.87
SO66344_21001785652882025-07-310.122025-07-194.992SO663442025-07-260.401.87
SO74928_21002226352812025-12-080.122025-11-264.992SO749282025-12-030.401.87
SO53092_2191118552862025-01-070.122024-12-264.992SO530922025-01-020.401.87
SO68501_29820972528102025-09-010.122025-08-204.992SO685012025-08-270.401.87
SO56241_31002335752842025-03-010.122025-02-174.993SO562412025-02-240.401.87
SO69823_11001454852872025-09-170.122025-09-054.991SO698232025-09-120.401.87
SO55639_1191964552862025-02-180.122025-02-064.991SO556392025-02-130.401.87
SO59275_161268252892025-04-180.122025-04-064.991SO592752025-04-130.401.87
SO70779_1192711052862025-09-300.122025-09-184.991SO707792025-09-250.401.87
SO65895_21002345752842025-07-240.122025-07-124.992SO658952025-07-190.401.87
SO72533_11001535852842025-10-230.122025-10-114.991SO725332025-10-180.401.87
SO72368_29820564528102025-10-210.122025-10-094.992SO723682025-10-160.401.87
SO63885_261602352892025-06-250.122025-06-134.992SO638852025-06-200.401.87
SO55074_1191500852862025-02-090.122025-01-284.991SO550742025-02-040.401.87
SO68031_261830552892025-08-250.122025-08-134.992SO680312025-08-200.401.87
SO67353_161731752892025-08-150.122025-08-034.991SO673532025-08-100.401.87
SO72819_31001622852842025-10-270.122025-10-154.993SO728192025-10-220.401.87
SO74119_1192351852862025-11-130.122025-11-014.991SO741192025-11-080.401.87
SO60249_21001442652882025-05-020.122025-04-204.992SO602492025-04-270.401.87
SO54636_1191184552862025-02-010.122025-01-204.991SO546362025-01-270.401.87
SO74566_21002205752812025-11-270.122025-11-154.992SO745662025-11-220.401.87
SO73763_261662452892025-11-080.122025-10-274.992SO737632025-11-030.401.87
SO60793_11001589552842025-05-100.122025-04-284.991SO607932025-05-050.401.87
SO69215_31001686452812025-09-110.122025-08-304.993SO692152025-09-060.401.87
SO69348_19821116528102025-09-130.122025-09-014.991SO693482025-09-080.401.87
SO60672_2191375652862025-05-080.122025-04-264.992SO606722025-05-030.401.87
SO67486_262119852892025-08-170.122025-08-054.992SO674862025-08-120.401.87
SO71098_261966752892025-10-050.122025-09-234.992SO710982025-09-300.401.87
SO53689_1192069452862025-01-150.122025-01-034.991SO536892025-01-100.401.87
SO65000_3191667852862025-07-120.122025-06-304.993SO650002025-07-070.401.87
SO60797_29821074528102025-05-100.122025-04-284.992SO607972025-05-050.401.87
SO67147_261301352892025-08-130.122025-08-014.992SO671472025-08-080.401.87
SO70795_21001296252842025-09-300.122025-09-184.992SO707952025-09-250.401.87
SO69881_11002357952812025-09-180.122025-09-064.991SO698812025-09-130.401.87
SO55615_162490652892025-02-180.122025-02-064.991SO556152025-02-130.401.87
SO66289_19819938528102025-07-300.122025-07-184.991SO662892025-07-250.401.87
SO74633_21002300052812025-11-290.122025-11-174.992SO746332025-11-240.401.87
SO52236_21002305052812024-12-210.122024-12-094.992SO522362024-12-160.401.87
SO59861_11002059752872025-04-260.122025-04-144.991SO598612025-04-210.401.87
SO69591_21002606352812025-09-140.122025-09-024.992SO695912025-09-090.401.87
SO63014_21002093052882025-06-140.122025-06-024.992SO630142025-06-090.401.87
SO56701_162489852892025-03-100.122025-02-264.991SO567012025-03-050.401.87
SO67019_262512552892025-08-110.122025-07-304.992SO670192025-08-060.401.87
SO56099_2191178452862025-02-260.122025-02-144.992SO560992025-02-210.401.87
SO53011_261707052892025-01-060.122024-12-254.992SO530112025-01-010.401.87
SO67425_161300952892025-08-160.122025-08-044.991SO674252025-08-110.401.87
SO69969_11001439052842025-09-190.122025-09-074.991SO699692025-09-140.401.87
SO70385_21002250952882025-09-250.122025-09-134.992SO703852025-09-200.401.87

Generated 2025-12-02 22:14:10.148 UTC