[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 500   SHUFFLE   <  SKIP 186  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66600_11001597552812025-08-020.122025-07-214.991SO666002025-07-280.401.87
SO64614_162511852892025-07-040.122025-06-224.991SO646142025-06-290.401.87
SO73300_1191427452862025-10-310.122025-10-194.991SO733002025-10-260.401.87
SO74688_11001217652812025-11-280.122025-11-164.991SO746882025-11-230.401.87
SO73288_11001532452822025-10-310.122025-10-194.991SO732882025-10-260.401.87
SO64928_21001242452812025-07-090.122025-06-274.992SO649282025-07-040.401.87
SO63558_21001500452872025-06-180.122025-06-064.992SO635582025-06-130.401.87
SO71967_11002387752842025-10-130.122025-10-014.991SO719672025-10-080.401.87
SO54257_261271552892025-01-240.122025-01-124.992SO542572025-01-190.401.87
SO59935_11001539252842025-04-250.122025-04-134.991SO599352025-04-200.401.87
SO72469_21002013752882025-10-200.122025-10-084.992SO724692025-10-150.401.87
SO73467_31001553852842025-11-020.122025-10-214.993SO734672025-10-280.401.87
SO72368_29820564528102025-10-190.122025-10-074.992SO723682025-10-140.401.87
SO70476_1191121152862025-09-240.122025-09-124.991SO704762025-09-190.401.87
SO53902_19816574528102025-01-170.122025-01-054.991SO539022025-01-120.401.87
SO54214_1191107852862025-01-230.122025-01-114.991SO542142025-01-180.401.87
SO53636_21002335452842025-01-120.122024-12-314.992SO536362025-01-070.401.87
SO59426_11002587052812025-04-180.122025-04-064.991SO594262025-04-130.401.87
SO72898_11001168452812025-10-260.122025-10-144.991SO728982025-10-210.401.87
SO71524_11001476652872025-10-090.122025-09-274.991SO715242025-10-040.401.87
SO53897_11001586952812025-01-170.122025-01-054.991SO538972025-01-120.401.87
SO59709_21001420352872025-04-220.122025-04-104.992SO597092025-04-170.401.87
SO74483_21002201452862025-11-220.122025-11-104.992SO744832025-11-170.401.87
SO62260_11001554552842025-05-300.122025-05-184.991SO622602025-05-250.401.87
SO63467_11001202952842025-06-160.122025-06-044.991SO634672025-06-110.401.87
SO60015_11001294052842025-04-260.122025-04-144.991SO600152025-04-210.401.87
SO72887_11001447952842025-10-260.122025-10-144.991SO728872025-10-210.401.87
SO74367_21001965152892025-11-190.122025-11-074.992SO743672025-11-140.401.87
SO71718_2191183352862025-10-120.122025-09-304.992SO717182025-10-070.401.87
SO52950_11001183252812025-01-020.122024-12-214.991SO529502024-12-280.401.87
SO67221_11002276252812025-08-120.122025-07-314.991SO672212025-08-070.401.87
SO74100_262199252892025-11-110.122025-10-304.992SO741002025-11-060.401.87
SO72379_1192130652862025-10-190.122025-10-074.991SO723792025-10-140.401.87
SO53155_11001440452812025-01-060.122024-12-254.991SO531552025-01-010.401.87
SO60278_1192233252862025-04-300.122025-04-184.991SO602782025-04-250.401.87
SO65127_11001213852812025-07-120.122025-06-304.991SO651272025-07-070.401.87
SO73683_21001302852812025-11-050.122025-10-244.992SO736832025-10-310.401.87
SO70696_11002153552872025-09-270.122025-09-154.991SO706962025-09-220.401.87
SO59584_262189652892025-04-200.122025-04-084.992SO595842025-04-150.401.87
SO53896_11001549652842025-01-170.122025-01-054.991SO538962025-01-120.401.87
SO59354_11002612552812025-04-170.122025-04-054.991SO593542025-04-120.401.87
SO69893_11001463052842025-09-160.122025-09-044.991SO698932025-09-110.401.87
SO66907_1192422052862025-08-070.122025-07-264.991SO669072025-08-020.401.87
SO54449_11001550952812025-01-270.122025-01-154.991SO544492025-01-220.401.87
SO67108_11001457352812025-08-100.122025-07-294.991SO671082025-08-050.401.87
SO71171_11001529852812025-10-040.122025-09-224.991SO711712025-09-290.401.87
SO63785_29820889528102025-06-210.122025-06-094.992SO637852025-06-160.401.87
SO69692_11001459552842025-09-130.122025-09-014.991SO696922025-09-080.401.87
SO73990_31001883152842025-11-090.122025-10-284.993SO739902025-11-040.401.87
SO73449_11001456452842025-11-020.122025-10-214.991SO734492025-10-280.401.87
SO60897_161352352892025-05-100.122025-04-284.991SO608972025-05-050.401.87
SO74196_11001127652862025-11-130.122025-11-014.991SO741962025-11-080.401.87
SO60726_2191457452862025-05-070.122025-04-254.992SO607262025-05-020.401.87
SO62776_21002604852842025-06-080.122025-05-274.992SO627762025-06-030.401.87
SO65649_11002329752842025-07-180.122025-07-064.991SO656492025-07-130.401.87
SO64108_361396552892025-06-260.122025-06-144.993SO641082025-06-210.401.87
SO64754_11001554152842025-07-060.122025-06-244.991SO647542025-07-010.401.87
SO74417_11001269052892025-11-200.122025-11-084.991SO744172025-11-150.401.87
SO64767_21001538952842025-07-060.122025-06-244.992SO647672025-07-010.401.87
SO66972_11001463752812025-08-080.122025-07-274.991SO669722025-08-030.401.87
SO65575_2191127652862025-07-170.122025-07-054.992SO655752025-07-120.401.87
SO74221_21002118552892025-11-140.122025-11-024.992SO742212025-11-090.401.87

Generated 2025-11-30 09:25:05.043 UTC