[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74962_110016443528102025-12-120.122025-11-304.991SO749622025-12-070.401.87
SO67369_1192763252862025-08-180.122025-08-064.991SO673692025-08-130.401.87
SO59763_161115052892025-04-280.122025-04-164.991SO597632025-04-230.401.87
SO64983_1192214152862025-07-150.122025-07-034.991SO649832025-07-100.401.87
SO60138_11002585952812025-05-030.122025-04-214.991SO601382025-04-280.401.87
SO62776_21002604852842025-06-130.122025-06-014.992SO627762025-06-080.401.87
SO66224_2191897852862025-08-010.122025-07-204.992SO662242025-07-270.401.87
SO62442_31001590952842025-06-070.122025-05-264.993SO624422025-06-020.401.87
SO63924_31001276952812025-06-280.122025-06-164.993SO639242025-06-230.401.87
SO62115_1192172652862025-06-020.122025-05-214.991SO621152025-05-280.401.87
SO53204_21002650652812025-01-120.122024-12-314.992SO532042025-01-070.401.87
SO63434_161617252892025-06-210.122025-06-094.991SO634342025-06-160.401.87
SO53154_11001536652842025-01-110.122024-12-304.991SO531542025-01-060.401.87
SO66532_11001505352872025-08-060.122025-07-254.991SO665322025-08-010.401.87
SO59586_162523852892025-04-250.122025-04-134.991SO595862025-04-200.401.87
SO61953_2191584652862025-05-300.122025-05-184.992SO619532025-05-250.401.87
SO74859_21001584752862025-12-090.122025-11-274.992SO748592025-12-040.401.87
SO60984_11001608252812025-05-160.122025-05-044.991SO609842025-05-110.401.87
SO66025_261728252892025-07-290.122025-07-174.992SO660252025-07-240.401.87
SO54499_11001528552842025-02-020.122025-01-214.991SO544992025-01-280.401.87
SO73130_21002382052812025-11-030.122025-10-224.992SO731302025-10-290.401.87
SO60401_1192517352862025-05-070.122025-04-254.991SO604012025-05-020.401.87
SO73138_11001578252812025-11-030.122025-10-224.991SO731382025-10-290.401.87
SO73683_21001302852812025-11-100.122025-10-294.992SO736832025-11-050.401.87
SO54170_21001197352812025-01-270.122025-01-154.992SO541702025-01-220.401.87
SO51881_162140752892024-12-170.122024-12-054.991SO518812024-12-120.401.87
SO69891_11001637652812025-09-210.122025-09-094.991SO698912025-09-160.401.87
SO73361_11001463852812025-11-060.122025-10-254.991SO733612025-11-010.401.87
SO61155_31001179752842025-05-180.122025-05-064.993SO611552025-05-130.401.87
SO59308_19817706528102025-04-210.122025-04-094.991SO593082025-04-160.401.87
SO55042_39815632528102025-02-120.122025-01-314.993SO550422025-02-070.401.87
SO67967_162122452892025-08-270.122025-08-154.991SO679672025-08-220.401.87
SO63014_21002093052882025-06-170.122025-06-054.992SO630142025-06-120.401.87
SO65565_261663452892025-07-220.122025-07-104.992SO655652025-07-170.401.87
SO61830_21001130952812025-05-280.122025-05-164.992SO618302025-05-230.401.87
SO60911_11001597952812025-05-150.122025-05-034.991SO609112025-05-100.401.87
SO71096_261617852892025-10-080.122025-09-264.992SO710962025-10-030.401.87
SO62160_261430752892025-06-030.122025-05-224.992SO621602025-05-290.401.87
SO74059_21001153252812025-11-150.122025-11-034.992SO740592025-11-100.401.87
SO66085_261967552892025-07-300.122025-07-184.992SO660852025-07-250.401.87
SO72893_21002089352882025-10-310.122025-10-194.992SO728932025-10-260.401.87
SO59512_11002593052812025-04-240.122025-04-124.991SO595122025-04-190.401.87
SO53216_11001570852882025-01-120.122024-12-314.991SO532162025-01-070.401.87
SO74710_210020902528102025-12-040.122025-11-224.992SO747102025-11-290.401.87
SO56168_1191386052862025-03-020.122025-02-184.991SO561682025-02-250.401.87
SO55986_11002349652812025-02-270.122025-02-154.991SO559862025-02-220.401.87
SO52036_11002533752812024-12-200.122024-12-084.991SO520362024-12-150.401.87
SO61815_1192074652862025-05-280.122025-05-164.991SO618152025-05-230.401.87
SO70704_2191214752862025-10-020.122025-09-204.992SO707042025-09-270.401.87
SO62358_11002236452842025-06-060.122025-05-254.991SO623582025-06-010.401.87
SO54612_1191182452862025-02-040.122025-01-234.991SO546122025-01-300.401.87
SO70326_2191326752862025-09-270.122025-09-154.992SO703262025-09-220.401.87
SO57603_21002317152842025-03-260.122025-03-144.992SO576032025-03-210.401.87
SO64900_162137652892025-07-140.122025-07-024.991SO649002025-07-090.401.87
SO56600_261564152892025-03-110.122025-02-274.992SO566002025-03-060.401.87
SO59143_161175552892025-04-190.122025-04-074.991SO591432025-04-140.401.87

Generated 2025-12-06 00:37:50.221 UTC