[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 1000   SHUFFLE   <  SKIP 32  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65717_1191319952862025-08-240.122025-08-124.991SO657172025-08-190.401.87
SO60483_11001460952842025-06-080.122025-05-274.991SO604832025-06-030.401.87
SO74429_11002309352842025-12-260.122025-12-144.991SO744292025-12-210.401.87
SO65524_29818156528102025-08-210.122025-08-094.992SO655242025-08-160.401.87
SO68482_29816407528102025-10-050.122025-09-234.992SO684822025-09-300.401.87
SO59621_2191541352862025-05-260.122025-05-144.992SO596212025-05-210.401.87
SO58657_11002207652842025-05-150.122025-05-034.991SO586572025-05-100.401.87
SO57449_11001598152812025-04-230.122025-04-114.991SO574492025-04-180.401.87
SO61569_21001771152872025-06-240.122025-06-124.992SO615692025-06-190.401.87
SO60284_21001243652812025-06-050.122025-05-244.992SO602842025-05-310.401.87
SO60397_21002649852812025-06-070.122025-05-264.992SO603972025-06-020.401.87
SO55369_21001243352842025-03-190.122025-03-074.992SO553692025-03-140.401.87
SO73437_1191130052862025-12-080.122025-11-264.991SO734372025-12-030.401.87
SO61136_11001618652872025-06-180.122025-06-064.991SO611362025-06-130.401.87
SO60671_21001127952812025-06-110.122025-05-304.992SO606712025-06-060.401.87
SO58103_19821023528102025-05-050.122025-04-234.991SO581032025-04-300.401.87
SO72378_11001519052842025-11-240.122025-11-124.991SO723782025-11-190.401.87
SO66114_11001495952872025-08-300.122025-08-184.991SO661142025-08-250.401.87
SO72905_21001883252842025-12-010.122025-11-194.992SO729052025-11-260.401.87
SO68588_21001131852812025-10-060.122025-09-244.992SO685882025-10-010.401.87
SO55352_11001530752842025-03-190.122025-03-074.991SO553522025-03-140.401.87
SO67169_1192465952862025-09-160.122025-09-044.991SO671692025-09-110.401.87
SO54377_31001354152882025-03-030.122025-02-194.993SO543772025-02-260.401.87
SO55354_21002059452872025-03-190.122025-03-074.992SO553542025-03-140.401.87
SO58760_31001336952812025-05-160.122025-05-044.993SO587602025-05-110.401.87
SO74495_11001658352882025-12-280.122025-12-164.991SO744952025-12-230.401.87
SO60075_11001482952872025-06-020.122025-05-214.991SO600752025-05-280.401.87
SO55220_3191219352862025-03-180.122025-03-064.993SO552202025-03-130.401.87
SO66590_21002276152812025-09-070.122025-08-264.992SO665902025-09-020.401.87
SO66511_161195152892025-09-060.122025-08-254.991SO665112025-09-010.401.87
SO72551_3192070852862025-11-260.122025-11-144.993SO725512025-11-210.401.87
SO61976_161203852892025-07-010.122025-06-194.991SO619762025-06-260.401.87
SO66986_11001119652812025-09-130.122025-09-014.991SO669862025-09-080.401.87
SO54781_21002315352842025-03-100.122025-02-264.992SO547812025-03-050.401.87
SO61614_2191122352862025-06-250.122025-06-134.992SO616142025-06-200.401.87
SO52536_21002612352842025-01-300.122025-01-184.992SO525362025-01-250.401.87
SO55484_29817840528102025-03-210.122025-03-094.992SO554842025-03-160.401.87
SO60398_21002275952812025-06-070.122025-05-264.992SO603982025-06-020.401.87
SO74564_21002534652812025-12-310.122025-12-194.992SO745642025-12-260.401.87
SO60333_21001494852872025-06-060.122025-05-254.992SO603332025-06-010.401.87
SO67916_1191253252862025-09-260.122025-09-144.991SO679162025-09-210.401.87
SO54257_261271552892025-03-010.122025-02-174.992SO542572025-02-240.401.87
SO59531_11001282152872025-05-250.122025-05-134.991SO595312025-05-200.401.87
SO59796_21001173252822025-05-290.122025-05-174.992SO597962025-05-240.401.87
SO53075_162136752892025-02-100.122025-01-294.991SO530752025-02-050.401.87
SO74298_210015448528102025-12-220.122025-12-104.992SO742982025-12-170.401.87
SO55014_11001243952812025-03-140.122025-03-024.991SO550142025-03-090.401.87
SO73610_11001108652842025-12-100.122025-11-284.991SO736102025-12-050.401.87
SO68199_161269552892025-10-010.122025-09-194.991SO681992025-09-260.401.87
SO61974_261671152892025-07-010.122025-06-194.992SO619742025-06-260.401.87
SO73468_21001838852842025-12-080.122025-11-264.992SO734682025-12-030.401.87
SO71743_3191370652862025-11-170.122025-11-054.993SO717432025-11-120.401.87
SO71660_21001236652812025-11-160.122025-11-044.992SO716602025-11-110.401.87
SO67004_361427952892025-09-130.122025-09-014.993SO670042025-09-080.401.87
SO60860_2191760152862025-06-140.122025-06-024.992SO608602025-06-090.401.87
SO74068_21001547552842025-12-160.122025-12-044.992SO740682025-12-110.401.87

Generated 2026-01-05 18:48:27.997 UTC