[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1066  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52097_21001561752872025-01-210.122025-01-094.992SO520972025-01-160.401.87
SO64574_21001204952842025-08-080.122025-07-274.992SO645742025-08-030.401.87
SO52748_11001721152872025-02-030.122025-01-224.991SO527482025-01-290.401.87
SO60401_1192517352862025-06-070.122025-05-264.991SO604012025-06-020.401.87
SO54079_1191173852862025-02-250.122025-02-134.991SO540792025-02-200.401.87
SO53386_1191216552862025-02-150.122025-02-034.991SO533862025-02-100.401.87
SO72607_11001541252842025-11-270.122025-11-154.991SO726072025-11-220.401.87
SO56460_21001771352872025-04-080.122025-03-274.992SO564602025-04-030.401.87
SO71383_1192149052862025-11-120.122025-10-314.991SO713832025-11-070.401.87
SO68042_11002276352812025-09-280.122025-09-164.991SO680422025-09-230.401.87
SO53075_162136752892025-02-100.122025-01-294.991SO530752025-02-050.401.87
SO67037_11002213452842025-09-140.122025-09-024.991SO670372025-09-090.401.87
SO66471_21001178252842025-09-050.122025-08-244.992SO664712025-08-310.401.87
SO60797_29821074528102025-06-130.122025-06-014.992SO607972025-06-080.401.87
SO65765_11001539052812025-08-250.122025-08-134.991SO657652025-08-200.401.87
SO71400_21001125452812025-11-120.122025-10-314.992SO714002025-11-070.401.87
SO59996_21002610552842025-06-010.122025-05-204.992SO599962025-05-270.401.87
SO66910_21001907452872025-09-120.122025-08-314.992SO669102025-09-070.401.87
SO61123_21002500652812025-06-180.122025-06-064.992SO611232025-06-130.401.87
SO74492_11001538152812025-12-280.122025-12-164.991SO744922025-12-230.401.87
SO70321_39819917528102025-10-280.122025-10-164.993SO703212025-10-230.401.87
SO69742_21002520552842025-10-200.122025-10-084.992SO697422025-10-150.401.87
SO68217_21002355852842025-10-010.122025-09-194.992SO682172025-09-260.401.87
SO62651_11001550852812025-07-120.122025-06-304.991SO626512025-07-070.401.87
SO64615_162505652892025-08-090.122025-07-284.991SO646152025-08-040.401.87
SO61871_11002369252812025-06-290.122025-06-174.991SO618712025-06-240.401.87
SO53035_11001492152842025-02-090.122025-01-284.991SO530352025-02-040.401.87
SO60283_21001195852812025-06-050.122025-05-244.992SO602832025-05-310.401.87
SO62554_1192298352862025-07-100.122025-06-284.991SO625542025-07-050.401.87
SO62125_1191121152862025-07-030.122025-06-214.991SO621252025-06-280.401.87
SO61814_11001501152842025-06-280.122025-06-164.991SO618142025-06-230.401.87
SO63964_21002302752842025-07-300.122025-07-184.992SO639642025-07-250.401.87
SO51971_261660952892025-01-190.122025-01-074.992SO519712025-01-140.401.87
SO66207_161662152892025-09-010.122025-08-204.991SO662072025-08-270.401.87
SO62884_162582552892025-07-160.122025-07-044.991SO628842025-07-110.401.87
SO67842_261618152892025-09-250.122025-09-134.992SO678422025-09-200.401.87
SO69340_1192826152862025-10-170.122025-10-054.991SO693402025-10-120.401.87
SO56717_21002345152812025-04-130.122025-04-014.992SO567172025-04-080.401.87
SO71353_261731152892025-11-120.122025-10-314.992SO713532025-11-070.401.87
SO55629_11002492752812025-03-240.122025-03-124.991SO556292025-03-190.401.87
SO68476_162460352892025-10-050.122025-09-234.991SO684762025-09-300.401.87
SO73534_11001637452812025-12-090.122025-11-274.991SO735342025-12-040.401.87
SO69064_361522052892025-10-130.122025-10-014.993SO690642025-10-080.401.87
SO61689_11001529752812025-06-260.122025-06-144.991SO616892025-06-210.401.87
SO70029_21001285252882025-10-240.122025-10-124.992SO700292025-10-190.401.87
SO53806_1192669352862025-02-200.122025-02-084.991SO538062025-02-150.401.87
SO57260_1191118552862025-04-200.122025-04-084.991SO572602025-04-150.401.87
SO73292_11001567052872025-12-060.122025-11-244.991SO732922025-12-010.401.87
SO56450_2191150752862025-04-080.122025-03-274.992SO564502025-04-030.401.87
SO65655_11001527152812025-08-230.122025-08-114.991SO656552025-08-180.401.87
SO64732_39817958528102025-08-110.122025-07-304.993SO647322025-08-060.401.87
SO60928_31001394752812025-06-150.122025-06-034.993SO609282025-06-100.401.87
SO66948_162122752892025-09-130.122025-09-014.991SO669482025-09-080.401.87
SO68835_21002608652812025-10-100.122025-09-284.992SO688352025-10-050.401.87
SO52822_21001165052842025-02-040.122025-01-234.992SO528222025-01-300.401.87
SO52160_39811422528102025-01-230.122025-01-114.993SO521602025-01-180.401.87

Generated 2026-01-05 19:57:52.912 UTC