[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1098  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75071_11002585852812025-12-140.122025-12-024.991SO750712025-12-090.401.87
SO54402_11001498552872025-01-290.122025-01-174.991SO544022025-01-240.401.87
SO61459_11001453652872025-05-200.122025-05-084.991SO614592025-05-150.401.87
SO66958_261203452892025-08-110.122025-07-304.992SO669582025-08-060.401.87
SO73897_11001539352842025-11-110.122025-10-304.991SO738972025-11-060.401.87
SO63467_11001202952842025-06-190.122025-06-074.991SO634672025-06-140.401.87
SO61061_19815612528102025-05-150.122025-05-034.991SO610612025-05-100.401.87
SO52906_21001780652882025-01-040.122024-12-234.992SO529062024-12-300.401.87
SO62918_21001172952812025-06-130.122025-06-014.992SO629182025-06-080.401.87
SO69262_2191117652862025-09-130.122025-09-014.992SO692622025-09-080.401.87
SO66966_11002279352812025-08-110.122025-07-304.991SO669662025-08-060.401.87
SO68750_21001565552882025-09-060.122025-08-254.992SO687502025-09-010.401.87
SO61332_21002596752842025-05-180.122025-05-064.992SO613322025-05-130.401.87
SO54977_261267852892025-02-090.122025-01-284.992SO549772025-02-040.401.87
SO54398_2191900152862025-01-290.122025-01-174.992SO543982025-01-240.401.87
SO51264_21001128252812024-11-190.122024-11-074.992SO512642024-11-140.401.87
SO56661_11001533152812025-03-100.122025-02-264.991SO566612025-03-050.401.87
SO67108_11001457352812025-08-130.122025-08-014.991SO671082025-08-080.401.87
SO74772_110021066528102025-12-040.122025-11-224.991SO747722025-11-290.401.87
SO54695_2191547852862025-02-030.122025-01-224.992SO546952025-01-290.401.87
SO57750_162156452892025-03-270.122025-03-154.991SO577502025-03-220.401.87
SO74719_21001396152892025-12-030.122025-11-214.992SO747192025-11-280.401.87
SO55684_162513652892025-02-200.122025-02-084.991SO556842025-02-150.401.87
SO56241_31002335752842025-03-020.122025-02-184.993SO562412025-02-250.401.87
SO66725_11001458852812025-08-070.122025-07-264.991SO667252025-08-020.401.87
SO56565_11001530552842025-03-080.122025-02-244.991SO565652025-03-030.401.87
SO68251_261521552892025-08-290.122025-08-174.992SO682512025-08-240.401.87
SO71445_11001574352812025-10-110.122025-09-294.991SO714452025-10-060.401.87
SO60148_19819077528102025-05-010.122025-04-194.991SO601482025-04-260.401.87
SO59665_21002659452842025-04-240.122025-04-124.992SO596652025-04-190.401.87
SO74710_210020902528102025-12-020.122025-11-204.992SO747102025-11-270.401.87
SO54823_261237252892025-02-060.122025-01-254.992SO548232025-02-010.401.87
SO53153_1192325552862025-01-090.122024-12-284.991SO531532025-01-040.401.87
SO67424_162460052892025-08-170.122025-08-054.991SO674242025-08-120.401.87
SO74435_11001657652872025-11-230.122025-11-114.991SO744352025-11-180.401.87
SO60483_11001460952842025-05-060.122025-04-244.991SO604832025-05-010.401.87
SO73307_31001553252842025-11-030.122025-10-224.993SO733072025-10-290.401.87
SO68707_11001540152842025-09-050.122025-08-244.991SO687072025-08-310.401.87
SO74620_21001396352892025-11-300.122025-11-184.992SO746202025-11-250.401.87
SO61146_11001295652822025-05-160.122025-05-044.991SO611462025-05-110.401.87
SO59515_21002277752812025-04-220.122025-04-104.992SO595152025-04-170.401.87
SO62501_21002151852872025-06-060.122025-05-254.992SO625012025-06-010.401.87
SO53998_11002206052812025-01-220.122025-01-104.991SO539982025-01-170.401.87
SO58223_29823628528102025-04-040.122025-03-234.992SO582232025-03-300.401.87
SO52915_21001188452812025-01-040.122024-12-234.992SO529152024-12-300.401.87
SO61634_31001244052842025-05-230.122025-05-114.993SO616342025-05-180.401.87
SO65472_11002313352842025-07-180.122025-07-064.991SO654722025-07-130.401.87
SO60347_11001459352842025-05-040.122025-04-224.991SO603472025-04-290.401.87
SO55457_161828552892025-02-160.122025-02-044.991SO554572025-02-110.401.87
SO58429_1191107852862025-04-080.122025-03-274.991SO584292025-04-030.401.87
SO60701_261235152892025-05-100.122025-04-284.992SO607012025-05-050.401.87
SO70326_2191326752862025-09-250.122025-09-134.992SO703262025-09-200.401.87
SO52301_11002583952842024-12-230.122024-12-114.991SO523012024-12-180.401.87
SO52897_21002310952812025-01-040.122024-12-234.992SO528972024-12-300.401.87
SO60674_1191456752862025-05-090.122025-04-274.991SO606742025-05-040.401.87
SO66056_21001595952812025-07-270.122025-07-154.992SO660562025-07-220.401.87

Generated 2025-12-03 09:00:08.358 UTC