[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1150  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68046_11001595052812025-08-260.122025-08-144.991SO680462025-08-210.401.87
SO65703_11001734152812025-07-220.122025-07-104.991SO657032025-07-170.401.87
SO67968_161203652892025-08-250.122025-08-134.991SO679682025-08-200.401.87
SO56974_21002338952812025-03-160.122025-03-044.992SO569742025-03-110.401.87
SO61571_21001937352882025-05-220.122025-05-104.992SO615712025-05-170.401.87
SO67048_19816934528102025-08-120.122025-07-314.991SO670482025-08-070.401.87
SO72818_21001209852812025-10-280.122025-10-164.992SO728182025-10-230.401.87
SO72525_2191987052862025-10-240.122025-10-124.992SO725252025-10-190.401.87
SO63964_21002302752842025-06-270.122025-06-154.992SO639642025-06-220.401.87
SO59870_1191548852862025-04-270.122025-04-154.991SO598702025-04-220.401.87
SO54346_29817193528102025-01-280.122025-01-164.992SO543462025-01-230.401.87
SO52748_11001721152872025-01-010.122024-12-204.991SO527482024-12-270.401.87
SO56615_1191215952862025-03-090.122025-02-254.991SO566152025-03-040.401.87
SO73275_2191178452862025-11-030.122025-10-224.992SO732752025-10-290.401.87
SO53839_21002274252812025-01-190.122025-01-074.992SO538392025-01-140.401.87
SO52690_21002328952812024-12-310.122024-12-194.992SO526902024-12-260.401.87
SO70495_21001120452812025-09-270.122025-09-154.992SO704952025-09-220.401.87
SO58666_11001449152842025-04-120.122025-03-314.991SO586662025-04-070.401.87
SO61555_1191133052862025-05-220.122025-05-104.991SO615552025-05-170.401.87
SO74780_11001296152812025-12-040.122025-11-224.991SO747802025-11-290.401.87
SO62658_21001951452882025-06-090.122025-05-284.992SO626582025-06-040.401.87
SO52904_11001601352812025-01-040.122024-12-234.991SO529042024-12-300.401.87
SO56836_21001162352842025-03-130.122025-03-014.992SO568362025-03-080.401.87
SO60292_21001151652842025-05-030.122025-04-214.992SO602922025-04-280.401.87
SO60010_11001628452882025-04-290.122025-04-174.991SO600102025-04-240.401.87
SO62718_11001665252842025-06-100.122025-05-294.991SO627182025-06-050.401.87
SO67843_262188452892025-08-230.122025-08-114.992SO678432025-08-180.401.87
SO66318_361502752892025-08-010.122025-07-204.993SO663182025-07-270.401.87
SO65026_162118452892025-07-140.122025-07-024.991SO650262025-07-090.401.87
SO68812_161395652892025-09-070.122025-08-264.991SO688122025-09-020.401.87
SO68375_21001309952852025-08-310.122025-08-194.992SO683752025-08-260.401.87
SO72334_361618052892025-10-210.122025-10-094.993SO723342025-10-160.401.87
SO54615_11002222652842025-02-020.122025-01-214.991SO546152025-01-280.401.87
SO52173_11002627852812024-12-210.122024-12-094.991SO521732024-12-160.401.87
SO68926_31001684452842025-09-080.122025-08-274.993SO689262025-09-030.401.87
SO57549_11002633352812025-03-230.122025-03-114.991SO575492025-03-180.401.87
SO54636_1191184552862025-02-020.122025-01-214.991SO546362025-01-280.401.87
SO75023_110020947528102025-12-120.122025-11-304.991SO750232025-12-070.401.87
SO51563_261751152892024-12-070.122024-11-254.992SO515632024-12-020.401.87
SO58173_21001371752812025-04-030.122025-03-224.992SO581732025-03-290.401.87
SO71429_161503452892025-10-110.122025-09-294.991SO714292025-10-060.401.87
SO67841_161194852892025-08-230.122025-08-114.991SO678412025-08-180.401.87
SO62667_31001442152812025-06-090.122025-05-284.993SO626672025-06-040.401.87
SO69949_161266652892025-09-200.122025-09-084.991SO699492025-09-150.401.87
SO66978_11001939152882025-08-110.122025-07-304.991SO669782025-08-060.401.87
SO74059_21001153252812025-11-130.122025-11-014.992SO740592025-11-080.401.87
SO59182_11001192852842025-04-170.122025-04-054.991SO591822025-04-120.401.87
SO57823_11001178352842025-03-280.122025-03-164.991SO578232025-03-230.401.87
SO53385_1191128752862025-01-130.122025-01-014.991SO533852025-01-080.401.87
SO52877_361667552892025-01-030.122024-12-224.993SO528772024-12-290.401.87
SO70795_21001296252842025-10-010.122025-09-194.992SO707952025-09-260.401.87
SO63975_21001118452842025-06-270.122025-06-154.992SO639752025-06-220.401.87
SO59355_2191182752862025-04-200.122025-04-084.992SO593552025-04-150.401.87
SO72469_21002013752882025-10-230.122025-10-114.992SO724692025-10-180.401.87
SO57390_21002209652812025-03-200.122025-03-084.992SO573902025-03-150.401.87
SO73589_31001353652872025-11-070.122025-10-264.993SO735892025-11-020.401.87

Generated 2025-12-03 06:21:10.159 UTC