[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1087  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56350_21002213852842025-03-040.122025-02-204.992SO563502025-02-270.401.87
SO66159_162512352892025-07-290.122025-07-174.991SO661592025-07-240.401.87
SO54907_11001766352842025-02-070.122025-01-264.991SO549072025-02-020.401.87
SO67841_161194852892025-08-230.122025-08-114.991SO678412025-08-180.401.87
SO69359_2191490652862025-09-140.122025-09-024.992SO693592025-09-090.401.87
SO71442_1192607752862025-10-110.122025-09-294.991SO714422025-10-060.401.87
SO54064_11001600152842025-01-230.122025-01-114.991SO540642025-01-180.401.87
SO63909_21001906152872025-06-260.122025-06-144.992SO639092025-06-210.401.87
SO56417_21001219452842025-03-050.122025-02-214.992SO564172025-02-280.401.87
SO55767_11001536852842025-02-210.122025-02-094.991SO557672025-02-160.401.87
SO71660_21001236652812025-10-140.122025-10-024.992SO716602025-10-090.401.87
SO63621_261315052892025-06-220.122025-06-104.992SO636212025-06-170.401.87
SO52445_11001162052812024-12-260.122024-12-144.991SO524452024-12-210.401.87
SO60280_11001780252882025-05-030.122025-04-214.991SO602802025-04-280.401.87
SO67724_29820881528102025-08-210.122025-08-094.992SO677242025-08-160.401.87
SO61830_21001130952812025-05-260.122025-05-144.992SO618302025-05-210.401.87
SO54493_11001588052812025-01-310.122025-01-194.991SO544932025-01-260.401.87
SO68582_19823625528102025-09-030.122025-08-224.991SO685822025-08-290.401.87
SO67064_2192223052862025-08-120.122025-07-314.992SO670642025-08-070.401.87
SO73416_162489252892025-11-050.122025-10-244.991SO734162025-10-310.401.87
SO68293_1191323952862025-08-300.122025-08-184.991SO682932025-08-250.401.87
SO60793_11001589552842025-05-110.122025-04-294.991SO607932025-05-060.401.87
SO72146_11002590452812025-10-190.122025-10-074.991SO721462025-10-140.401.87
SO73825_11001567252882025-11-100.122025-10-294.991SO738252025-11-050.401.87
SO68505_21001125652812025-09-020.122025-08-214.992SO685052025-08-280.401.87
SO71169_11001547952812025-10-070.122025-09-254.991SO711692025-10-020.401.87
SO56561_11001595152812025-03-080.122025-02-244.991SO565612025-03-030.401.87
SO62916_21001122952842025-06-130.122025-06-014.992SO629162025-06-080.401.87
SO52536_21002612352842024-12-280.122024-12-164.992SO525362024-12-230.401.87
SO62766_31001414152872025-06-110.122025-05-304.993SO627662025-06-060.401.87
SO71973_1192051952862025-10-160.122025-10-044.991SO719732025-10-110.401.87
SO69217_31001614752842025-09-120.122025-08-314.993SO692172025-09-070.401.87
SO53897_11001586952812025-01-200.122025-01-084.991SO538972025-01-150.401.87
SO62881_162189052892025-06-130.122025-06-014.991SO628812025-06-080.401.87
SO52861_11002304652812025-01-030.122024-12-224.991SO528612024-12-290.401.87
SO66652_39816329528102025-08-060.122025-07-254.993SO666522025-08-010.401.87
SO67663_21002422252812025-08-200.122025-08-084.992SO676632025-08-150.401.87
SO59531_11001282152872025-04-220.122025-04-104.991SO595312025-04-170.401.87
SO60284_21001243652812025-05-030.122025-04-214.992SO602842025-04-280.401.87
SO63526_19817884528102025-06-200.122025-06-084.991SO635262025-06-150.401.87
SO73527_21002216152842025-11-060.122025-10-254.992SO735272025-11-010.401.87
SO64569_21002057252882025-07-060.122025-06-244.992SO645692025-07-010.401.87
SO58673_2191318552862025-04-120.122025-03-314.992SO586732025-04-070.401.87
SO55972_161363952892025-02-250.122025-02-134.991SO559722025-02-200.401.87
SO74966_21001370752862025-12-100.122025-11-284.992SO749662025-12-050.401.87
SO72891_11001282152872025-10-290.122025-10-174.991SO728912025-10-240.401.87
SO57822_11001120652812025-03-280.122025-03-164.991SO578222025-03-230.401.87
SO66890_161203452892025-08-100.122025-07-294.991SO668902025-08-050.401.87
SO57920_1192324452862025-03-300.122025-03-184.991SO579202025-03-250.401.87
SO52318_31001388252842024-12-230.122024-12-114.993SO523182024-12-180.401.87
SO53379_19823639528102025-01-130.122025-01-014.991SO533792025-01-080.401.87
SO74620_21001396352892025-11-300.122025-11-184.992SO746202025-11-250.401.87
SO74566_21002205752812025-11-280.122025-11-164.992SO745662025-11-230.401.87
SO58147_2191892552862025-04-030.122025-03-224.992SO581472025-03-290.401.87
SO63387_1192076452862025-06-180.122025-06-064.991SO633872025-06-130.401.87
SO56836_21001162352842025-03-130.122025-03-014.992SO568362025-03-080.401.87

Generated 2025-12-03 05:24:22.696 UTC