[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67362_11002272352842025-08-160.122025-08-044.991SO673622025-08-110.401.87
SO56397_21002330052812025-03-050.122025-02-214.992SO563972025-02-280.401.87
SO59275_161268252892025-04-190.122025-04-074.991SO592752025-04-140.401.87
SO66094_31002110752882025-07-280.122025-07-164.993SO660942025-07-230.401.87
SO58738_11001465952842025-04-130.122025-04-014.991SO587382025-04-080.401.87
SO56251_29824546528102025-03-020.122025-02-184.992SO562512025-02-250.401.87
SO59359_21002299152842025-04-200.122025-04-084.992SO593592025-04-150.401.87
SO51264_21001128252812024-11-190.122024-11-074.992SO512642024-11-140.401.87
SO52003_2191550752862024-12-170.122024-12-054.992SO520032024-12-120.401.87
SO52808_1192214352862025-01-020.122024-12-214.991SO528082024-12-280.401.87
SO72592_31002280052872025-10-250.122025-10-134.993SO725922025-10-200.401.87
SO73119_31001626852872025-11-010.122025-10-204.993SO731192025-10-270.401.87
SO51365_21001115652842024-11-250.122024-11-134.992SO513652024-11-200.401.87
SO65356_1191975752862025-07-160.122025-07-044.991SO653562025-07-110.401.87
SO54398_2191900152862025-01-290.122025-01-174.992SO543982025-01-240.401.87
SO55508_162522452892025-02-170.122025-02-054.991SO555082025-02-120.401.87
SO56574_11001164352812025-03-080.122025-02-244.991SO565742025-03-030.401.87
SO65585_11001650152812025-07-200.122025-07-084.991SO655852025-07-150.401.87
SO71519_11001538752842025-10-120.122025-09-304.991SO715192025-10-070.401.87
SO74715_11001208752842025-12-020.122025-11-204.991SO747152025-11-270.401.87
SO52373_261203552892024-12-250.122024-12-134.992SO523732024-12-200.401.87
SO57876_19817844528102025-03-290.122025-03-174.991SO578762025-03-240.401.87
SO71733_21001179452842025-10-150.122025-10-034.992SO717332025-10-100.401.87
SO73361_11001463852812025-11-040.122025-10-234.991SO733612025-10-300.401.87
SO74448_21002610352812025-11-240.122025-11-124.992SO744482025-11-190.401.87
SO61071_21001184752812025-05-150.122025-05-034.992SO610712025-05-100.401.87
SO66809_21001204352842025-08-080.122025-07-274.992SO668092025-08-030.401.87
SO70251_161114852892025-09-240.122025-09-124.991SO702512025-09-190.401.87
SO53902_19816574528102025-01-200.122025-01-084.991SO539022025-01-150.401.87
SO62377_21001461452842025-06-040.122025-05-234.992SO623772025-05-300.401.87
SO72752_11001536052842025-10-270.122025-10-154.991SO727522025-10-220.401.87
SO70134_21001807552842025-09-220.122025-09-104.992SO701342025-09-170.401.87
SO59224_21002600052842025-04-180.122025-04-064.992SO592242025-04-130.401.87
SO60922_21001151752842025-05-130.122025-05-014.992SO609222025-05-080.401.87
SO52671_31001142552872024-12-310.122024-12-194.993SO526712024-12-260.401.87
SO52248_11001470452872024-12-220.122024-12-104.991SO522482024-12-170.401.87
SO54859_21001214452812025-02-060.122025-01-254.992SO548592025-02-010.401.87
SO72902_11001187852812025-10-290.122025-10-174.991SO729022025-10-240.401.87
SO55997_21001567352872025-02-250.122025-02-134.992SO559972025-02-200.401.87
SO56614_2191182052862025-03-090.122025-02-254.992SO566142025-03-040.401.87
SO74253_21001105152892025-11-180.122025-11-064.992SO742532025-11-130.401.87
SO67178_1191187552862025-08-140.122025-08-024.991SO671782025-08-090.401.87
SO60671_21001127952812025-05-090.122025-04-274.992SO606712025-05-040.401.87
SO62424_11001577252842025-06-050.122025-05-244.991SO624242025-05-310.401.87
SO60860_2191760152862025-05-120.122025-04-304.992SO608602025-05-070.401.87
SO57921_11001581752812025-03-300.122025-03-184.991SO579212025-03-250.401.87
SO70120_11001589852812025-09-220.122025-09-104.991SO701202025-09-170.401.87
SO53840_2191902652862025-01-190.122025-01-074.992SO538402025-01-140.401.87
SO63297_161271552892025-06-170.122025-06-054.991SO632972025-06-120.401.87
SO67386_31001308652812025-08-160.122025-08-044.993SO673862025-08-110.401.87
SO64758_11001693952882025-07-090.122025-06-274.991SO647582025-07-040.401.87
SO65000_3191667852862025-07-130.122025-07-014.993SO650002025-07-080.401.87
SO72478_2191320152862025-10-230.122025-10-114.992SO724782025-10-180.401.87
SO74959_11001486952812025-12-100.122025-11-284.991SO749592025-12-050.401.87
SO62102_21002373452812025-05-310.122025-05-194.992SO621022025-05-260.401.87
SO59841_261107352892025-04-270.122025-04-154.992SO598412025-04-220.401.87

Generated 2025-12-03 23:18:39.433 UTC