[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1164  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55623_21001124152872025-03-240.122025-03-124.992SO556232025-03-190.401.87
SO71388_11001780152872025-11-120.122025-10-314.991SO713882025-11-070.401.87
SO61518_21001123552812025-06-230.122025-06-114.992SO615182025-06-180.401.87
SO71442_1192607752862025-11-130.122025-11-014.991SO714422025-11-080.401.87
SO63638_2191409152862025-07-250.122025-07-134.992SO636382025-07-200.401.87
SO51420_261110952892024-12-310.122024-12-194.992SO514202024-12-260.401.87
SO65091_261422152892025-08-170.122025-08-054.992SO650912025-08-120.401.87
SO73434_11002612252842025-12-080.122025-11-264.991SO734342025-12-030.401.87
SO55420_29814974528102025-03-200.122025-03-084.992SO554202025-03-150.401.87
SO71723_11001672252812025-11-170.122025-11-054.991SO717232025-11-120.401.87
SO74355_11001478552872025-12-240.122025-12-124.991SO743552025-12-190.401.87
SO53230_21001205152842025-02-120.122025-01-314.992SO532302025-02-070.401.87
SO66730_29817887528102025-09-090.122025-08-284.992SO667302025-09-040.401.87
SO67244_31001597252842025-09-170.122025-09-054.993SO672442025-09-120.401.87
SO52547_11001464452812025-01-300.122025-01-184.991SO525472025-01-250.401.87
SO74812_11002136252892026-01-080.122025-12-274.991SO748122026-01-030.401.87
SO56889_11001185552842025-04-160.122025-04-044.991SO568892025-04-110.401.87
SO54080_21001184352812025-02-250.122025-02-134.992SO540802025-02-200.401.87
SO59244_31001969152812025-05-210.122025-05-094.993SO592442025-05-160.401.87
SO67371_1192562152862025-09-180.122025-09-064.991SO673712025-09-130.401.87
SO74764_21002328552812026-01-060.122025-12-254.992SO747642026-01-010.401.87
SO62719_11001456352812025-07-130.122025-07-014.991SO627192025-07-080.401.87
SO74293_11001530652812025-12-220.122025-12-104.991SO742932025-12-170.401.87
SO69801_39816465528102025-10-210.122025-10-094.993SO698012025-10-160.401.87
SO54548_1191174052862025-03-060.122025-02-224.991SO545482025-03-010.401.87
SO66318_361502752892025-09-030.122025-08-224.993SO663182025-08-290.401.87
SO72191_161114852892025-11-220.122025-11-104.991SO721912025-11-170.401.87
SO72275_261826352892025-11-230.122025-11-114.992SO722752025-11-180.401.87
SO52071_162136652892025-01-210.122025-01-094.991SO520712025-01-160.401.87
SO51594_361110452892025-01-110.122024-12-304.993SO515942025-01-060.401.87
SO53104_11001369652882025-02-100.122025-01-294.991SO531042025-02-050.401.87
SO52727_162581552892025-02-030.122025-01-224.991SO527272025-01-290.401.87
SO60672_2191375652862025-06-110.122025-05-304.992SO606722025-06-060.401.87
SO65977_1191975052862025-08-280.122025-08-164.991SO659772025-08-230.401.87
SO62639_21001496552872025-07-120.122025-06-304.992SO626392025-07-070.401.87
SO68765_11001451352842025-10-090.122025-09-274.991SO687652025-10-040.401.87
SO54510_2191435352862025-03-050.122025-02-214.992SO545102025-02-280.401.87
SO56625_11001529452812025-04-110.122025-03-304.991SO566252025-04-060.401.87
SO66963_21002474952842025-09-130.122025-09-014.992SO669632025-09-080.401.87
SO73682_11001219252812025-12-110.122025-11-294.991SO736822025-12-060.401.87
SO69343_11001462452812025-10-170.122025-10-054.991SO693432025-10-120.401.87
SO64274_11001545852882025-08-040.122025-07-234.991SO642742025-07-300.401.87
SO64877_11001671552842025-08-130.122025-08-014.991SO648772025-08-080.401.87
SO64528_262022952892025-08-080.122025-07-274.992SO645282025-08-030.401.87
SO67075_361423652892025-09-140.122025-09-024.993SO670752025-09-090.401.87
SO53386_1191216552862025-02-150.122025-02-034.991SO533862025-02-100.401.87
SO55410_21002203552842025-03-200.122025-03-084.992SO554102025-03-150.401.87
SO61145_21001804052872025-06-180.122025-06-064.992SO611452025-06-130.401.87
SO62163_162489752892025-07-040.122025-06-224.991SO621632025-06-290.401.87
SO66353_31001584252812025-09-030.122025-08-224.993SO663532025-08-290.401.87
SO60064_21002275152842025-06-020.122025-05-214.992SO600642025-05-280.401.87
SO64580_21001301752842025-08-080.122025-07-274.992SO645802025-08-030.401.87
SO69700_21001162152812025-10-190.122025-10-074.992SO697002025-10-140.401.87
SO69893_11001463052842025-10-220.122025-10-104.991SO698932025-10-170.401.87
SO64262_21002474352812025-08-040.122025-07-234.992SO642622025-07-300.401.87
SO55346_21002668852812025-03-190.122025-03-074.992SO553462025-03-140.401.87

Generated 2026-01-05 19:36:19.590 UTC