[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1094  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56299_11001604852882025-03-020.122025-02-184.991SO562992025-02-250.401.87
SO71634_29819290528102025-10-130.122025-10-014.992SO716342025-10-080.401.87
SO55894_11001671652812025-02-220.122025-02-104.991SO558942025-02-170.401.87
SO56308_21001219152842025-03-020.122025-02-184.992SO563082025-02-250.401.87
SO58023_161876352892025-03-310.122025-03-194.991SO580232025-03-260.401.87
SO65832_21001593052872025-07-230.122025-07-114.992SO658322025-07-180.401.87
SO58230_2191182352862025-04-030.122025-03-224.992SO582302025-03-290.401.87
SO65717_1191319952862025-07-210.122025-07-094.991SO657172025-07-160.401.87
SO53690_19814993528102025-01-150.122025-01-034.991SO536902025-01-100.401.87
SO61451_1191164252862025-05-190.122025-05-074.991SO614512025-05-140.401.87
SO70944_161399552892025-10-030.122025-09-214.991SO709442025-09-280.401.87
SO66388_11002356452842025-08-010.122025-07-204.991SO663882025-07-270.401.87
SO61707_21001171352812025-05-230.122025-05-114.992SO617072025-05-180.401.87
SO61815_1192074652862025-05-250.122025-05-134.991SO618152025-05-200.401.87
SO69883_11002278652812025-09-180.122025-09-064.991SO698832025-09-130.401.87
SO72106_261397452892025-10-170.122025-10-054.992SO721062025-10-120.401.87
SO60071_11001584952812025-04-290.122025-04-174.991SO600712025-04-240.401.87
SO60070_1192356752862025-04-290.122025-04-174.991SO600702025-04-240.401.87
SO60793_11001589552842025-05-100.122025-04-284.991SO607932025-05-050.401.87
SO59931_1191173852862025-04-270.122025-04-154.991SO599312025-04-220.401.87
SO71973_1192051952862025-10-150.122025-10-034.991SO719732025-10-100.401.87
SO62966_1192904752862025-06-130.122025-06-014.991SO629662025-06-080.401.87
SO69053_11001297352812025-09-090.122025-08-284.991SO690532025-09-040.401.87
SO60995_21001544552872025-05-130.122025-05-014.992SO609952025-05-080.401.87
SO59908_261705952892025-04-270.122025-04-154.992SO599082025-04-220.401.87
SO52285_261315852892024-12-220.122024-12-104.992SO522852024-12-170.401.87
SO53635_2191702652862025-01-140.122025-01-024.992SO536352025-01-090.401.87
SO69343_11001462452812025-09-130.122025-09-014.991SO693432025-09-080.401.87
SO66471_21001178252842025-08-020.122025-07-214.992SO664712025-07-280.401.87
SO56198_21002369752812025-02-280.122025-02-164.992SO561982025-02-230.401.87
SO73275_2191178452862025-11-020.122025-10-214.992SO732752025-10-280.401.87
SO63621_261315052892025-06-210.122025-06-094.992SO636212025-06-160.401.87
SO61432_261671052892025-05-190.122025-05-074.992SO614322025-05-140.401.87
SO54398_2191900152862025-01-280.122025-01-164.992SO543982025-01-230.401.87
SO56048_1191326752862025-02-250.122025-02-134.991SO560482025-02-200.401.87
SO66026_262714452892025-07-260.122025-07-144.992SO660262025-07-210.401.87
SO64263_11002315752812025-07-010.122025-06-194.991SO642632025-06-260.401.87
SO72462_1192300952862025-10-220.122025-10-104.991SO724622025-10-170.401.87
SO54403_11001659252872025-01-280.122025-01-164.991SO544032025-01-230.401.87
SO71169_11001547952812025-10-060.122025-09-244.991SO711692025-10-010.401.87
SO59175_21002151452882025-04-160.122025-04-044.992SO591752025-04-110.401.87
SO72215_11001574652812025-10-190.122025-10-074.991SO722152025-10-140.401.87
SO55933_29815638528102025-02-230.122025-02-114.992SO559332025-02-180.401.87
SO61609_1191150652862025-05-220.122025-05-104.991SO616092025-05-170.401.87
SO63909_21001906152872025-06-250.122025-06-134.992SO639092025-06-200.401.87
SO60347_11001459352842025-05-030.122025-04-214.991SO603472025-04-280.401.87
SO67737_21001685452842025-08-200.122025-08-084.992SO677372025-08-150.401.87
SO68375_21001309952852025-08-300.122025-08-184.992SO683752025-08-250.401.87
SO70790_11001801652872025-09-300.122025-09-184.991SO707902025-09-250.401.87
SO70970_29822811528102025-10-030.122025-09-214.992SO709702025-09-280.401.87
SO66000_31001577052842025-07-250.122025-07-134.993SO660002025-07-200.401.87
SO67605_19817101528102025-08-180.122025-08-064.991SO676052025-08-130.401.87
SO63558_21001500452872025-06-200.122025-06-084.992SO635582025-06-150.401.87
SO74569_11001600852812025-11-270.122025-11-154.991SO745692025-11-220.401.87
SO54065_11001446352842025-01-220.122025-01-104.991SO540652025-01-170.401.87
SO72986_11001537352812025-10-290.122025-10-174.991SO729862025-10-240.401.87

Generated 2025-12-02 17:55:50.135 UTC