[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1206  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65765_11001539052812025-07-230.122025-07-114.991SO657652025-07-180.401.87
SO70789_21001801552872025-10-010.122025-09-194.992SO707892025-09-260.401.87
SO73233_31001837652842025-11-020.122025-10-214.993SO732332025-10-280.401.87
SO68107_2191184552862025-08-270.122025-08-154.992SO681072025-08-220.401.87
SO62023_261137052892025-05-300.122025-05-184.992SO620232025-05-250.401.87
SO74297_11001815352882025-11-190.122025-11-074.991SO742972025-11-140.401.87
SO69114_11001831652812025-09-110.122025-08-304.991SO691142025-09-060.401.87
SO52618_261616652892024-12-300.122024-12-184.992SO526182024-12-250.401.87
SO54961_21001132252812025-02-080.122025-01-274.992SO549612025-02-030.401.87
SO68488_11002273852842025-09-020.122025-08-214.991SO684882025-08-280.401.87
SO66705_162505552892025-08-070.122025-07-264.991SO667052025-08-020.401.87
SO58561_1192807352862025-04-100.122025-03-294.991SO585612025-04-050.401.87
SO54042_261398352892025-01-230.122025-01-114.992SO540422025-01-180.401.87
SO69248_162505852892025-09-130.122025-09-014.991SO692482025-09-080.401.87
SO70333_2191734752862025-09-250.122025-09-134.992SO703332025-09-200.401.87
SO60293_31001343552842025-05-030.122025-04-214.993SO602932025-04-280.401.87
SO73993_31001878152842025-11-120.122025-10-314.993SO739932025-11-070.401.87
SO60800_19823613528102025-05-110.122025-04-294.991SO608002025-05-060.401.87
SO56600_261564152892025-03-090.122025-02-254.992SO566002025-03-040.401.87
SO57400_19819928528102025-03-200.122025-03-084.991SO574002025-03-150.401.87
SO62500_21002072352882025-06-060.122025-05-254.992SO625002025-06-010.401.87
SO57732_21001332452842025-03-260.122025-03-144.992SO577322025-03-210.401.87
SO74778_21001122852842025-12-040.122025-11-224.992SO747782025-11-290.401.87
SO65485_21001178552812025-07-180.122025-07-064.992SO654852025-07-130.401.87
SO64973_1191292852862025-07-130.122025-07-014.991SO649732025-07-080.401.87
SO65054_19820585528102025-07-140.122025-07-024.991SO650542025-07-090.401.87
SO61565_21001454352882025-05-220.122025-05-104.992SO615652025-05-170.401.87
SO70703_21001197852842025-09-300.122025-09-184.992SO707032025-09-250.401.87
SO66974_19816935528102025-08-110.122025-07-304.991SO669742025-08-060.401.87
SO60079_21002056352882025-04-300.122025-04-184.992SO600792025-04-250.401.87
SO52046_1192013052862024-12-180.122024-12-064.991SO520462024-12-130.401.87
SO53425_11001527552842025-01-140.122025-01-024.991SO534252025-01-090.401.87
SO57441_11002534852842025-03-210.122025-03-094.991SO574412025-03-160.401.87
SO68048_11001448852842025-08-260.122025-08-144.991SO680482025-08-210.401.87
SO54493_11001588052812025-01-310.122025-01-194.991SO544932025-01-260.401.87
SO71536_11001168152812025-10-120.122025-09-304.991SO715362025-10-070.401.87
SO64981_1192355352862025-07-130.122025-07-014.991SO649812025-07-080.401.87
SO54500_11001247152882025-01-310.122025-01-194.991SO545002025-01-260.401.87
SO62534_162513152892025-06-070.122025-05-264.991SO625342025-06-020.401.87
SO67488_161967452892025-08-180.122025-08-064.991SO674882025-08-130.401.87
SO64262_21002474352812025-07-020.122025-06-204.992SO642622025-06-270.401.87
SO74523_11001602452812025-11-260.122025-11-144.991SO745232025-11-210.401.87
SO64274_11001545852882025-07-020.122025-06-204.991SO642742025-06-270.401.87
SO58223_29823628528102025-04-040.122025-03-234.992SO582232025-03-300.401.87
SO61499_2191127752862025-05-210.122025-05-094.992SO614992025-05-160.401.87
SO55012_11001196052812025-02-090.122025-01-284.991SO550122025-02-040.401.87
SO52234_11002216352842024-12-220.122024-12-104.991SO522342024-12-170.401.87
SO61136_11001618652872025-05-160.122025-05-044.991SO611362025-05-110.401.87
SO53215_11001516152842025-01-100.122024-12-294.991SO532152025-01-050.401.87
SO52314_11001126052842024-12-230.122024-12-114.991SO523142024-12-180.401.87
SO64615_162505652892025-07-070.122025-06-254.991SO646152025-07-020.401.87
SO51380_21001129552842024-11-260.122024-11-144.992SO513802024-11-210.401.87
SO55074_1191500852862025-02-100.122025-01-294.991SO550742025-02-050.401.87
SO58736_11001600652842025-04-130.122025-04-014.991SO587362025-04-080.401.87
SO55757_11002272752812025-02-210.122025-02-094.991SO557572025-02-160.401.87
SO60675_21001220452812025-05-090.122025-04-274.992SO606752025-05-040.401.87

Generated 2025-12-03 15:12:38.514 UTC