[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 749   SHUFFLE   

2346 items

NOTE: Only 1000 elements of total 2346 shown. Use SKIP and TAKE, or change LIMIT.

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61433_261662552892025-05-170.122025-05-054.992SO614332025-05-120.401.87
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SO74859_21001584752862025-12-040.122025-11-224.992SO748592025-11-290.401.87
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SO72132_162513552892025-10-160.122025-10-044.991SO721322025-10-110.401.87
SO65419_11001574552812025-07-140.122025-07-024.991SO654192025-07-090.401.87
SO60148_19819077528102025-04-280.122025-04-164.991SO601482025-04-230.401.87
SO54494_1192227852862025-01-280.122025-01-164.991SO544942025-01-230.401.87
SO60546_21001185352842025-05-040.122025-04-224.992SO605462025-04-290.401.87
SO58591_161926652892025-04-080.122025-03-274.991SO585912025-04-030.401.87
SO54259_262117252892025-01-240.122025-01-124.992SO542592025-01-190.401.87
SO52627_11002493052842024-12-270.122024-12-154.991SO526272024-12-220.401.87
SO55114_11001832152812025-02-080.122025-01-274.991SO551142025-02-030.401.87
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SO67508_2191120052862025-08-150.122025-08-034.992SO675082025-08-100.401.87
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SO53805_11001457952812025-01-150.122025-01-034.991SO538052025-01-100.401.87
SO74251_21001185652812025-11-140.122025-11-024.992SO742512025-11-090.401.87
SO64578_11001132052842025-07-030.122025-06-214.991SO645782025-06-280.401.87
SO67234_21001114152842025-08-120.122025-07-314.992SO672342025-08-070.401.87
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SO53154_11001536652842025-01-060.122024-12-254.991SO531542025-01-010.401.87
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SO66851_11001480752872025-08-060.122025-07-254.991SO668512025-08-010.401.87
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SO55483_21001778852882025-02-130.122025-02-014.992SO554832025-02-080.401.87
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SO67117_19824545528102025-08-100.122025-07-294.991SO671172025-08-050.401.87
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SO55456_261362852892025-02-130.122025-02-014.992SO554562025-02-080.401.87
SO65039_21002591452812025-07-110.122025-06-294.992SO650392025-07-060.401.87
SO61991_1192763352862025-05-260.122025-05-144.991SO619912025-05-210.401.87
SO74493_11001941152862025-11-220.122025-11-104.991SO744932025-11-170.401.87
SO53913_361583152892025-01-170.122025-01-054.993SO539132025-01-120.401.87
SO58868_19812848528102025-04-120.122025-03-314.991SO588682025-04-070.401.87
SO61818_19820565528102025-05-230.122025-05-114.991SO618182025-05-180.401.87
SO62102_21002373452812025-05-280.122025-05-164.992SO621022025-05-230.401.87
SO60480_1192308452862025-05-030.122025-04-214.991SO604802025-04-280.401.87
SO65356_1191975752862025-07-130.122025-07-014.991SO653562025-07-080.401.87
SO52501_11001533052812024-12-240.122024-12-124.991SO525012024-12-190.401.87
SO59356_21002350052842025-04-170.122025-04-054.992SO593562025-04-120.401.87
SO52593_11001736952842024-12-260.122024-12-144.991SO525932024-12-210.401.87
SO59940_11001563652882025-04-250.122025-04-134.991SO599402025-04-200.401.87
SO72958_162023552892025-10-270.122025-10-154.991SO729582025-10-220.401.87
SO60328_261731352892025-05-010.122025-04-194.992SO603282025-04-260.401.87
SO64980_11001541552812025-07-100.122025-06-284.991SO649802025-07-050.401.87
SO64643_11002151352872025-07-040.122025-06-224.991SO646432025-06-290.401.87
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SO71306_11001158152872025-10-060.122025-09-244.991SO713062025-10-010.401.87
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SO73603_1192828352862025-11-040.122025-10-234.991SO736032025-10-300.401.87
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SO58175_31001916452842025-03-310.122025-03-194.993SO581752025-03-260.401.87
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SO52145_21001270852842024-12-170.122024-12-054.992SO521452024-12-120.401.87
SO74059_21001153252812025-11-100.122025-10-294.992SO740592025-11-050.401.87
SO71733_21001179452842025-10-120.122025-09-304.992SO717332025-10-070.401.87
SO67800_11001529652842025-08-190.122025-08-074.991SO678002025-08-140.401.87
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SO52036_11002533752812024-12-150.122024-12-034.991SO520362024-12-100.401.87
SO74966_21001370752862025-12-070.122025-11-254.992SO749662025-12-020.401.87
SO72667_2191757952862025-10-230.122025-10-114.992SO726672025-10-180.401.87
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SO61502_2191844952862025-05-180.122025-05-064.992SO615022025-05-130.401.87
SO68214_2191210652862025-08-260.122025-08-144.992SO682142025-08-210.401.87
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SO72443_161236952892025-10-200.122025-10-084.991SO724432025-10-150.401.87
SO65109_2191176952862025-07-120.122025-06-304.992SO651092025-07-070.401.87
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SO51998_19817882528102024-12-140.122024-12-024.991SO519982024-12-090.401.87
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SO59161_21002306052842025-04-140.122025-04-024.992SO591612025-04-090.401.87
SO52942_11001603952882025-01-020.122024-12-214.991SO529422024-12-280.401.87
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Generated 2025-11-30 07:39:32.030 UTC