[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 926  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73899_29817880528102025-11-110.122025-10-304.992SO738992025-11-060.401.87
SO57828_21001331652842025-03-280.122025-03-164.992SO578282025-03-230.401.87
SO62101_21002607952812025-05-310.122025-05-194.992SO621012025-05-260.401.87
SO58175_31001916452842025-04-030.122025-03-224.993SO581752025-03-290.401.87
SO65000_3191667852862025-07-130.122025-07-014.993SO650002025-07-080.401.87
SO54382_161234452892025-01-290.122025-01-174.991SO543822025-01-240.401.87
SO59226_2191218352862025-04-180.122025-04-064.992SO592262025-04-130.401.87
SO51971_261660952892024-12-170.122024-12-054.992SO519712024-12-120.401.87
SO64988_21001788352872025-07-130.122025-07-014.992SO649882025-07-080.401.87
SO56141_11002525952812025-02-280.122025-02-164.991SO561412025-02-230.401.87
SO54340_11001451952812025-01-280.122025-01-164.991SO543402025-01-230.401.87
SO73681_2191309552862025-11-080.122025-10-274.992SO736812025-11-030.401.87
SO70486_11001460752812025-09-270.122025-09-154.991SO704862025-09-220.401.87
SO61444_261112552892025-05-200.122025-05-084.992SO614442025-05-150.401.87
SO52866_1192209752862025-01-030.122024-12-224.991SO528662024-12-290.401.87
SO62884_162582552892025-06-130.122025-06-014.991SO628842025-06-080.401.87
SO65470_2191171152862025-07-180.122025-07-064.992SO654702025-07-130.401.87
SO57324_2191161952862025-03-190.122025-03-074.992SO573242025-03-140.401.87
SO72592_31002280052872025-10-250.122025-10-134.993SO725922025-10-200.401.87
SO52082_11002383152812024-12-190.122024-12-074.991SO520822024-12-140.401.87
SO67369_1192763252862025-08-160.122025-08-044.991SO673692025-08-110.401.87
SO69692_11001459552842025-09-160.122025-09-044.991SO696922025-09-110.401.87
SO64909_11002586252842025-07-120.122025-06-304.991SO649092025-07-070.401.87
SO67519_11001590752812025-08-180.122025-08-064.991SO675192025-08-130.401.87
SO53230_21001205152842025-01-100.122024-12-294.992SO532302025-01-050.401.87
SO62408_39815692528102025-06-050.122025-05-244.993SO624082025-05-310.401.87
SO53777_162489552892025-01-180.122025-01-064.991SO537772025-01-130.401.87
SO66659_11002667752842025-08-060.122025-07-254.991SO666592025-08-010.401.87
SO70029_21001285252882025-09-210.122025-09-094.992SO700292025-09-160.401.87
SO66335_1191167752862025-08-010.122025-07-204.991SO663352025-07-270.401.87
SO63886_261668052892025-06-260.122025-06-144.992SO638862025-06-210.401.87
SO63297_161271552892025-06-170.122025-06-054.991SO632972025-06-120.401.87
SO65575_2191127652862025-07-200.122025-07-084.992SO655752025-07-150.401.87
SO64556_11001553352842025-07-060.122025-06-244.991SO645562025-07-010.401.87
SO64954_162119652892025-07-130.122025-07-014.991SO649542025-07-080.401.87
SO73225_31001621052842025-11-020.122025-10-214.993SO732252025-10-280.401.87
SO69278_1191983652862025-09-130.122025-09-014.991SO692782025-09-080.401.87
SO55646_21001770452882025-02-190.122025-02-074.992SO556462025-02-140.401.87
SO64563_21001795352872025-07-060.122025-06-244.992SO645632025-07-010.401.87
SO67697_161526352892025-08-210.122025-08-094.991SO676972025-08-160.401.87
SO72478_2191320152862025-10-230.122025-10-114.992SO724782025-10-180.401.87
SO74705_11001607652812025-12-020.122025-11-204.991SO747052025-11-270.401.87
SO55475_11001465452812025-02-160.122025-02-044.991SO554752025-02-110.401.87
SO74597_21001128752862025-11-290.122025-11-174.992SO745972025-11-240.401.87
SO62500_21002072352882025-06-060.122025-05-254.992SO625002025-06-010.401.87
SO74465_11001173352842025-11-240.122025-11-124.991SO744652025-11-190.401.87
SO54293_21001117952842025-01-270.122025-01-154.992SO542932025-01-220.401.87
SO53837_1191165152862025-01-190.122025-01-074.991SO538372025-01-140.401.87
SO65588_11001469152872025-07-200.122025-07-084.991SO655882025-07-150.401.87
SO62622_361363152892025-06-080.122025-05-274.993SO626222025-06-030.401.87
SO74867_11001533652842025-12-070.122025-11-254.991SO748672025-12-020.401.87
SO63320_11001639752882025-06-170.122025-06-054.991SO633202025-06-120.401.87
SO67206_29818127528102025-08-150.122025-08-034.992SO672062025-08-100.401.87
SO67967_162122452892025-08-250.122025-08-134.991SO679672025-08-200.401.87
SO63885_261602352892025-06-260.122025-06-144.992SO638852025-06-210.401.87
SO61769_31001210852812025-05-250.122025-05-134.993SO617692025-05-200.401.87

Generated 2025-12-03 09:10:13.249 UTC