[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1311  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO59158_21002306752842025-04-130.122025-04-014.992SO591582025-04-080.401.87
SO54223_1192452552862025-01-220.122025-01-104.991SO542232025-01-170.401.87
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SO62719_11001456352812025-06-060.122025-05-254.991SO627192025-06-010.401.87
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SO54395_2191291952862025-01-250.122025-01-134.992SO543952025-01-200.401.87
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SO65576_2191541352862025-07-160.122025-07-044.992SO655762025-07-110.401.87
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SO60413_21001192652812025-05-010.122025-04-194.992SO604132025-04-260.401.87
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SO64975_1191587452862025-07-090.122025-06-274.991SO649752025-07-040.401.87
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SO53985_261729752892025-01-180.122025-01-064.992SO539852025-01-130.401.87
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SO61801_1191295952862025-05-220.122025-05-104.991SO618012025-05-170.401.87
SO69210_21001242852842025-09-080.122025-08-274.992SO692102025-09-030.401.87
SO64920_1192607452862025-07-080.122025-06-264.991SO649202025-07-030.401.87
SO71735_11001198052842025-10-110.122025-09-294.991SO717352025-10-060.401.87
SO61122_1191166052862025-05-120.122025-04-304.991SO611222025-05-070.401.87
SO55906_21001185052842025-02-190.122025-02-074.992SO559062025-02-140.401.87
SO66890_161203452892025-08-060.122025-07-254.991SO668902025-08-010.401.87
SO72304_11001461252842025-10-170.122025-10-054.991SO723042025-10-120.401.87
SO73434_11002612252842025-11-010.122025-10-204.991SO734342025-10-270.401.87
SO66288_11001516352812025-07-270.122025-07-154.991SO662882025-07-220.401.87
SO68408_31001639352872025-08-280.122025-08-164.993SO684082025-08-230.401.87
SO57572_2191549852862025-03-190.122025-03-074.992SO575722025-03-140.401.87
SO53769_361191752892025-01-130.122025-01-014.993SO537692025-01-080.401.87
SO68764_11001615252842025-09-020.122025-08-214.991SO687642025-08-280.401.87
SO64364_361396652892025-06-290.122025-06-174.993SO643642025-06-240.401.87
SO72390_21001197452842025-10-180.122025-10-064.992SO723902025-10-130.401.87
SO73536_11001501252812025-11-020.122025-10-214.991SO735362025-10-280.401.87
SO53255_2191744252862025-01-070.122024-12-264.992SO532552025-01-020.401.87
SO55476_1192205952862025-02-120.122025-01-314.991SO554762025-02-070.401.87
SO58302_11002604752812025-04-020.122025-03-214.991SO583022025-03-280.401.87
SO71387_19822799528102025-10-060.122025-09-244.991SO713872025-10-010.401.87
SO60990_19817776528102025-05-100.122025-04-284.991SO609902025-05-050.401.87
SO74928_21002226352812025-12-050.122025-11-234.992SO749282025-11-300.401.87
SO71298_1191122352862025-10-050.122025-09-234.991SO712982025-09-300.401.87
SO52697_1192273952862024-12-270.122024-12-154.991SO526972024-12-220.401.87
SO68480_21001478952882025-08-290.122025-08-174.992SO684802025-08-240.401.87
SO55508_162522452892025-02-130.122025-02-014.991SO555082025-02-080.401.87
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SO68899_39814793528102025-09-040.122025-08-234.993SO688992025-08-300.401.87
SO75051_11001530052812025-12-090.122025-11-274.991SO750512025-12-040.401.87
SO58796_11001597052842025-04-100.122025-03-294.991SO587962025-04-050.401.87
SO70112_1191920052862025-09-180.122025-09-064.991SO701122025-09-130.401.87
SO64057_162220652892025-06-250.122025-06-134.991SO640572025-06-200.401.87
SO64876_11001748752812025-07-070.122025-06-254.991SO648762025-07-020.401.87
SO60225_2191376052862025-04-280.122025-04-164.992SO602252025-04-230.401.87
SO62583_161175552892025-06-040.122025-05-234.991SO625832025-05-300.401.87
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SO59079_39813583528102025-04-120.122025-03-314.993SO590792025-04-070.401.87
SO70287_11001152152812025-09-200.122025-09-084.991SO702872025-09-150.401.87
SO57342_1191466152862025-03-150.122025-03-034.991SO573422025-03-100.401.87
SO73138_11001578252812025-10-280.122025-10-164.991SO731382025-10-230.401.87
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SO64336_29821046528102025-06-290.122025-06-174.992SO643362025-06-240.401.87
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SO67163_21002222352842025-08-100.122025-07-294.992SO671632025-08-050.401.87
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SO53690_19814993528102025-01-120.122024-12-314.991SO536902025-01-070.401.87
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SO55388_161667952892025-02-110.122025-01-304.991SO553882025-02-060.401.87
SO67844_162714952892025-08-190.122025-08-074.991SO678442025-08-140.401.87
SO61104_161729852892025-05-120.122025-04-304.991SO611042025-05-070.401.87
SO62315_11001439652812025-05-300.122025-05-184.991SO623152025-05-250.401.87
SO56701_162489852892025-03-070.122025-02-234.991SO567012025-03-020.401.87
SO69604_11001462552812025-09-110.122025-08-304.991SO696042025-09-060.401.87

Generated 2025-11-29 19:15:42.020 UTC