[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69359_2191490652862025-09-140.122025-09-024.992SO693592025-09-090.401.87
SO63469_21001464652842025-06-190.122025-06-074.992SO634692025-06-140.401.87
SO60073_11001489952842025-04-300.122025-04-184.991SO600732025-04-250.401.87
SO65892_1191166152862025-07-250.122025-07-134.991SO658922025-07-200.401.87
SO56564_1192038052862025-03-080.122025-02-244.991SO565642025-03-030.401.87
SO70278_11001764352872025-09-240.122025-09-124.991SO702782025-09-190.401.87
SO55205_1191987052862025-02-130.122025-02-014.991SO552052025-02-080.401.87
SO58868_19812848528102025-04-150.122025-04-034.991SO588682025-04-100.401.87
SO58604_11002585252812025-04-110.122025-03-304.991SO586042025-04-060.401.87
SO62251_2191289252862025-06-020.122025-05-214.992SO622512025-05-280.401.87
SO55003_19816449528102025-02-090.122025-01-284.991SO550032025-02-040.401.87
SO74908_21001101352812025-12-080.122025-11-264.992SO749082025-12-030.401.87
SO56359_29820570528102025-03-040.122025-02-204.992SO563592025-02-270.401.87
SO62776_21002604852842025-06-110.122025-05-304.992SO627762025-06-060.401.87
SO62507_2191294552862025-06-060.122025-05-254.992SO625072025-06-010.401.87
SO55699_1191832252862025-02-200.122025-02-084.991SO556992025-02-150.401.87
SO60679_31001965752812025-05-090.122025-04-274.993SO606792025-05-040.401.87
SO73525_11002298452812025-11-060.122025-10-254.991SO735252025-11-010.401.87
SO69132_3191837952862025-09-110.122025-08-304.993SO691322025-09-060.401.87
SO70407_19817204528102025-09-260.122025-09-144.991SO704072025-09-210.401.87
SO69742_21002520552842025-09-170.122025-09-054.992SO697422025-09-120.401.87
SO74505_21001832652892025-11-260.122025-11-144.992SO745052025-11-210.401.87
SO64057_162220652892025-06-290.122025-06-174.991SO640572025-06-240.401.87
SO74938_11002523252892025-12-100.122025-11-284.991SO749382025-12-050.401.87
SO67722_11001529252812025-08-210.122025-08-094.991SO677222025-08-160.401.87
SO67248_261466852892025-08-150.122025-08-034.992SO672482025-08-100.401.87
SO68199_161269552892025-08-290.122025-08-174.991SO681992025-08-240.401.87
SO61155_31001179752842025-05-160.122025-05-044.993SO611552025-05-110.401.87
SO57960_162715052892025-03-310.122025-03-194.991SO579602025-03-260.401.87
SO69969_11001439052842025-09-200.122025-09-084.991SO699692025-09-150.401.87
SO67442_11001461852812025-08-170.122025-08-054.991SO674422025-08-120.401.87
SO54170_21001197352812025-01-250.122025-01-134.992SO541702025-01-200.401.87
SO74299_110014999528102025-11-190.122025-11-074.991SO742992025-11-140.401.87
SO54849_11001907852872025-02-060.122025-01-254.991SO548492025-02-010.401.87
SO71459_11001309252842025-10-110.122025-09-294.991SO714592025-10-060.401.87
SO66600_11001597552812025-08-050.122025-07-244.991SO666002025-07-310.401.87
SO69689_19817709528102025-09-160.122025-09-044.991SO696892025-09-110.401.87
SO52217_261707852892024-12-220.122024-12-104.992SO522172024-12-170.401.87
SO54217_1191587852862025-01-260.122025-01-144.991SO542172025-01-210.401.87
SO62719_11001456352812025-06-100.122025-05-294.991SO627192025-06-050.401.87
SO61132_11001462752842025-05-160.122025-05-044.991SO611322025-05-110.401.87
SO51911_21001174652812024-12-150.122024-12-034.992SO519112024-12-100.401.87
SO64263_11002315752812025-07-020.122025-06-204.991SO642632025-06-270.401.87
SO56883_21002055452882025-03-140.122025-03-024.992SO568832025-03-090.401.87
SO74692_21001926852892025-12-020.122025-11-204.992SO746922025-11-270.401.87
SO61286_2191153052862025-05-170.122025-05-054.992SO612862025-05-120.401.87
SO71384_1192075652862025-10-100.122025-09-284.991SO713842025-10-050.401.87
SO65040_21002584152842025-07-140.122025-07-024.992SO650402025-07-090.401.87
SO71717_21002368652842025-10-150.122025-10-034.992SO717172025-10-100.401.87
SO59182_11001192852842025-04-170.122025-04-054.991SO591822025-04-120.401.87
SO64144_19820599528102025-06-300.122025-06-184.991SO641442025-06-250.401.87
SO67425_161300952892025-08-170.122025-08-054.991SO674252025-08-120.401.87
SO71525_11001603452882025-10-120.122025-09-304.991SO715252025-10-070.401.87
SO67124_21001202852842025-08-130.122025-08-014.992SO671242025-08-080.401.87
SO67526_11001368152872025-08-180.122025-08-064.991SO675262025-08-130.401.87
SO69371_261522752892025-09-140.122025-09-024.992SO693712025-09-090.401.87

Generated 2025-12-03 11:59:16.974 UTC