[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1143  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57585_361268552892025-03-230.122025-03-114.993SO575852025-03-180.401.87
SO61986_11002333352812025-05-290.122025-05-174.991SO619862025-05-240.401.87
SO72213_1192157752862025-10-200.122025-10-084.991SO722132025-10-150.401.87
SO59447_11001242752842025-04-210.122025-04-094.991SO594472025-04-160.401.87
SO52986_19817705528102025-01-060.122024-12-254.991SO529862025-01-010.401.87
SO73123_21002611952842025-11-010.122025-10-204.992SO731232025-10-270.401.87
SO60706_21002634652842025-05-100.122025-04-284.992SO607062025-05-050.401.87
SO75108_11002134752862025-12-150.122025-12-034.991SO751082025-12-100.401.87
SO62986_31001441152812025-06-140.122025-06-024.993SO629862025-06-090.401.87
SO70287_11001152152812025-09-240.122025-09-124.991SO702872025-09-190.401.87
SO56903_361112052892025-03-140.122025-03-024.993SO569032025-03-090.401.87
SO56615_1191215952862025-03-090.122025-02-254.991SO566152025-03-040.401.87
SO58245_261298852892025-04-040.122025-03-234.992SO582452025-03-300.401.87
SO59385_21001177552842025-04-200.122025-04-084.992SO593852025-04-150.401.87
SO71669_31001541052842025-10-140.122025-10-024.993SO716692025-10-090.401.87
SO74272_21001114252862025-11-180.122025-11-064.992SO742722025-11-130.401.87
SO58229_2191370852862025-04-040.122025-03-234.992SO582292025-03-300.401.87
SO60573_31002362252882025-05-080.122025-04-264.993SO605732025-05-030.401.87
SO54159_11001542352812025-01-250.122025-01-134.991SO541592025-01-200.401.87
SO52355_21001777152872024-12-240.122024-12-124.992SO523552024-12-190.401.87
SO62358_11002236452842025-06-040.122025-05-234.991SO623582025-05-300.401.87
SO70126_21001178752842025-09-220.122025-09-104.992SO701262025-09-170.401.87
SO54732_1191594352862025-02-040.122025-01-234.991SO547322025-01-300.401.87
SO52746_11001450552842025-01-010.122024-12-204.991SO527462024-12-270.401.87
SO74037_21001351552882025-11-130.122025-11-014.992SO740372025-11-080.401.87
SO64883_11001208552812025-07-110.122025-06-294.991SO648832025-07-060.401.87
SO62162_162220452892025-06-010.122025-05-204.991SO621622025-05-270.401.87
SO70859_361526652892025-10-020.122025-09-204.993SO708592025-09-270.401.87
SO73763_261662452892025-11-090.122025-10-284.992SO737632025-11-040.401.87
SO59741_21002058352882025-04-250.122025-04-134.992SO597412025-04-200.401.87
SO74068_21001547552842025-11-130.122025-11-014.992SO740682025-11-080.401.87
SO60932_2191539152862025-05-130.122025-05-014.992SO609322025-05-080.401.87
SO72993_29821124528102025-10-300.122025-10-184.992SO729932025-10-250.401.87
SO74483_21002201452862025-11-250.122025-11-134.992SO744832025-11-200.401.87
SO62656_19821079528102025-06-090.122025-05-284.991SO626562025-06-040.401.87
SO65913_29818044528102025-07-250.122025-07-134.992SO659132025-07-200.401.87
SO67248_261466852892025-08-150.122025-08-034.992SO672482025-08-100.401.87
SO58224_19823614528102025-04-040.122025-03-234.991SO582242025-03-300.401.87
SO66107_21002236252842025-07-280.122025-07-164.992SO661072025-07-230.401.87
SO52446_1191121252862024-12-260.122024-12-144.991SO524462024-12-210.401.87
SO67047_1191983952862025-08-120.122025-07-314.991SO670472025-08-070.401.87
SO69294_261520552892025-09-130.122025-09-014.992SO692942025-09-080.401.87
SO71169_11001547952812025-10-070.122025-09-254.991SO711692025-10-020.401.87
SO62114_1192228552862025-05-310.122025-05-194.991SO621142025-05-260.401.87
SO54355_21001119452842025-01-280.122025-01-164.992SO543552025-01-230.401.87
SO52270_361194752892024-12-220.122024-12-104.993SO522702024-12-170.401.87
SO58223_29823628528102025-04-040.122025-03-234.992SO582232025-03-300.401.87
SO60592_1192825452862025-05-080.122025-04-264.991SO605922025-05-030.401.87
SO62320_21001780052872025-06-030.122025-05-224.992SO623202025-05-290.401.87
SO64578_11001132052842025-07-060.122025-06-244.991SO645782025-07-010.401.87
SO57292_361430652892025-03-180.122025-03-064.993SO572922025-03-130.401.87
SO56516_19821135528102025-03-070.122025-02-234.991SO565162025-03-020.401.87
SO53847_21001275352872025-01-190.122025-01-074.992SO538472025-01-140.401.87
SO73417_162123252892025-11-050.122025-10-244.991SO734172025-10-310.401.87
SO70130_21001402252812025-09-220.122025-09-104.992SO701302025-09-170.401.87
SO69115_11001593852812025-09-110.122025-08-304.991SO691152025-09-060.401.87

Generated 2025-12-03 06:24:20.591 UTC