[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1118  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61357_31001458152812025-05-180.122025-05-064.993SO613572025-05-130.401.87
SO67726_21001763652882025-08-210.122025-08-094.992SO677262025-08-160.401.87
SO73439_1191894452862025-11-050.122025-10-244.991SO734392025-10-310.401.87
SO67442_11001461852812025-08-170.122025-08-054.991SO674422025-08-120.401.87
SO59182_11001192852842025-04-170.122025-04-054.991SO591822025-04-120.401.87
SO74515_21002318252842025-11-260.122025-11-144.992SO745152025-11-210.401.87
SO51937_2191737452862024-12-160.122024-12-044.992SO519372024-12-110.401.87
SO69040_21002320352812025-09-100.122025-08-294.992SO690402025-09-050.401.87
SO56681_31001162552842025-03-100.122025-02-264.993SO566812025-03-050.401.87
SO68364_11001583652842025-08-310.122025-08-194.991SO683642025-08-260.401.87
SO65420_11001596652812025-07-170.122025-07-054.991SO654202025-07-120.401.87
SO72527_2191126252862025-10-240.122025-10-124.992SO725272025-10-190.401.87
SO57995_11001171452842025-03-310.122025-03-194.991SO579952025-03-260.401.87
SO66900_21002588052842025-08-100.122025-07-294.992SO669002025-08-050.401.87
SO74692_21001926852892025-12-020.122025-11-204.992SO746922025-11-270.401.87
SO73191_31002261752882025-11-020.122025-10-214.993SO731912025-10-280.401.87
SO55786_11001296052842025-02-210.122025-02-094.991SO557862025-02-160.401.87
SO72090_1192637752862025-10-180.122025-10-064.991SO720902025-10-130.401.87
SO55706_1192181552862025-02-200.122025-02-084.991SO557062025-02-150.401.87
SO64097_21001112852812025-06-290.122025-06-174.992SO640972025-06-240.401.87
SO61459_11001453652872025-05-200.122025-05-084.991SO614592025-05-150.401.87
SO54079_1191173852862025-01-230.122025-01-114.991SO540792025-01-180.401.87
SO56159_11001605552882025-02-280.122025-02-164.991SO561592025-02-230.401.87
SO57555_11001750552812025-03-230.122025-03-114.991SO575552025-03-180.401.87
SO52906_21001780652882025-01-040.122024-12-234.992SO529062024-12-300.401.87
SO55457_161828552892025-02-160.122025-02-044.991SO554572025-02-110.401.87
SO69977_21001188052812025-09-200.122025-09-084.992SO699772025-09-150.401.87
SO55183_261616852892025-02-130.122025-02-014.992SO551832025-02-080.401.87
SO57216_1192669952862025-03-170.122025-03-054.991SO572162025-03-120.401.87
SO54823_261237252892025-02-060.122025-01-254.992SO548232025-02-010.401.87
SO67171_11001627952882025-08-140.122025-08-024.991SO671712025-08-090.401.87
SO53245_262156652892025-01-110.122024-12-304.992SO532452025-01-060.401.87
SO52145_21001270852842024-12-200.122024-12-084.992SO521452024-12-150.401.87
SO56401_1192917652862025-03-050.122025-02-214.991SO564012025-02-280.401.87
SO66965_21002350152842025-08-110.122025-07-304.992SO669652025-08-060.401.87
SO71221_261617952892025-10-080.122025-09-264.992SO712212025-10-030.401.87
SO55050_21002222752842025-02-100.122025-01-294.992SO550502025-02-050.401.87
SO71353_261731152892025-10-100.122025-09-284.992SO713532025-10-050.401.87
SO59941_21001646352882025-04-280.122025-04-164.992SO599412025-04-230.401.87
SO52011_21001205352842024-12-170.122024-12-054.992SO520112024-12-120.401.87
SO55352_11001530752842025-02-140.122025-02-024.991SO553522025-02-090.401.87
SO64698_1191165252862025-07-080.122025-06-264.991SO646982025-07-030.401.87
SO57984_1192355752862025-03-310.122025-03-194.991SO579842025-03-260.401.87
SO55095_261115052892025-02-110.122025-01-304.992SO550952025-02-060.401.87
SO68002_2191461152862025-08-250.122025-08-134.992SO680022025-08-200.401.87
SO73666_11002367452842025-11-080.122025-10-274.991SO736662025-11-030.401.87
SO68215_21002370352842025-08-290.122025-08-174.992SO682152025-08-240.401.87
SO61986_11002333352812025-05-290.122025-05-174.991SO619862025-05-240.401.87
SO57769_11001765352872025-03-270.122025-03-154.991SO577692025-03-220.401.87
SO72392_11001185752812025-10-220.122025-10-104.991SO723922025-10-170.401.87
SO67983_11002645352812025-08-250.122025-08-134.991SO679832025-08-200.401.87
SO54906_1192277252862025-02-070.122025-01-264.991SO549062025-02-020.401.87
SO62424_11001577252842025-06-050.122025-05-244.991SO624242025-05-310.401.87
SO59188_31001437452842025-04-170.122025-04-054.993SO591882025-04-120.401.87
SO66172_11001613052842025-07-290.122025-07-174.991SO661722025-07-240.401.87
SO57620_11001131352812025-03-240.122025-03-124.991SO576202025-03-190.401.87

Generated 2025-12-03 08:42:19.427 UTC