[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1154  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72443_161236952892025-10-230.122025-10-114.991SO724432025-10-180.401.87
SO59788_29824540528102025-04-260.122025-04-144.992SO597882025-04-210.401.87
SO75111_110019072528102025-12-150.122025-12-034.991SO751112025-12-100.401.87
SO55418_19817110528102025-02-150.122025-02-034.991SO554182025-02-100.401.87
SO71321_3192003452862025-10-090.122025-09-274.993SO713212025-10-040.401.87
SO64406_11001474252842025-07-040.122025-06-224.991SO644062025-06-290.401.87
SO57729_31001327452812025-03-260.122025-03-144.993SO577292025-03-210.401.87
SO74597_21001128752862025-11-290.122025-11-174.992SO745972025-11-240.401.87
SO53946_1192052852862025-01-210.122025-01-094.991SO539462025-01-160.401.87
SO63365_162127952892025-06-180.122025-06-064.991SO633652025-06-130.401.87
SO70559_1191149852862025-09-280.122025-09-164.991SO705592025-09-230.401.87
SO74728_21001127752862025-12-030.122025-11-214.992SO747282025-11-280.401.87
SO56255_21001197152842025-03-020.122025-02-184.992SO562552025-02-250.401.87
SO61571_21001937352882025-05-220.122025-05-104.992SO615712025-05-170.401.87
SO58737_11001551452812025-04-130.122025-04-014.991SO587372025-04-080.401.87
SO68380_31001608752842025-08-310.122025-08-194.993SO683802025-08-260.401.87
SO59943_11002151952882025-04-280.122025-04-164.991SO599432025-04-230.401.87
SO53899_1192606952862025-01-200.122025-01-084.991SO538992025-01-150.401.87
SO68501_29820972528102025-09-020.122025-08-214.992SO685012025-08-280.401.87
SO65525_11001565852872025-07-190.122025-07-074.991SO655252025-07-140.401.87
SO72304_11001461252842025-10-210.122025-10-094.991SO723042025-10-160.401.87
SO72921_261311252892025-10-290.122025-10-174.992SO729212025-10-240.401.87
SO65718_21001186352812025-07-220.122025-07-104.992SO657182025-07-170.401.87
SO70626_1192827252862025-09-290.122025-09-174.991SO706262025-09-240.401.87
SO56961_21001377152882025-03-160.122025-03-044.992SO569612025-03-110.401.87
SO62776_21002604852842025-06-110.122025-05-304.992SO627762025-06-060.401.87
SO59447_11001242752842025-04-210.122025-04-094.991SO594472025-04-160.401.87
SO54494_1192227852862025-01-310.122025-01-194.991SO544942025-01-260.401.87
SO61897_2191434152862025-05-270.122025-05-154.992SO618972025-05-220.401.87
SO53964_3191298652862025-01-210.122025-01-094.993SO539642025-01-160.401.87
SO60079_21002056352882025-04-300.122025-04-184.992SO600792025-04-250.401.87
SO66219_21002535052842025-07-300.122025-07-184.992SO662192025-07-250.401.87
SO57706_1191165952862025-03-260.122025-03-144.991SO577062025-03-210.401.87
SO55409_21002386252842025-02-150.122025-02-034.992SO554092025-02-100.401.87
SO54954_21001570952872025-02-080.122025-01-274.992SO549542025-02-030.401.87
SO67378_2191456652862025-08-160.122025-08-044.992SO673782025-08-110.401.87
SO69167_262121352892025-09-120.122025-08-314.992SO691672025-09-070.401.87
SO59096_21002277652842025-04-160.122025-04-044.992SO590962025-04-110.401.87
SO67707_21002604652842025-08-210.122025-08-094.992SO677072025-08-160.401.87
SO53219_29817808528102025-01-100.122024-12-294.992SO532192025-01-050.401.87
SO58208_1191243052862025-04-040.122025-03-234.991SO582082025-03-300.401.87
SO59603_11001591252842025-04-230.122025-04-114.991SO596032025-04-180.401.87
SO56615_1191215952862025-03-090.122025-02-254.991SO566152025-03-040.401.87
SO52793_2191192252862025-01-020.122024-12-214.992SO527932024-12-280.401.87
SO70534_1191133152862025-09-280.122025-09-164.991SO705342025-09-230.401.87
SO58746_21002090352882025-04-130.122025-04-014.992SO587462025-04-080.401.87
SO67579_162582452892025-08-190.122025-08-074.991SO675792025-08-140.401.87
SO72477_21001184852812025-10-230.122025-10-114.992SO724772025-10-180.401.87
SO54615_11002222652842025-02-020.122025-01-214.991SO546152025-01-280.401.87
SO63639_21002647352812025-06-220.122025-06-104.992SO636392025-06-170.401.87
SO53790_2191279552862025-01-180.122025-01-064.992SO537902025-01-130.401.87
SO65356_1191975752862025-07-160.122025-07-044.991SO653562025-07-110.401.87
SO55568_2192123852862025-02-180.122025-02-064.992SO555682025-02-130.401.87
SO55636_11001538452812025-02-190.122025-02-074.991SO556362025-02-140.401.87
SO74540_21001243052862025-11-270.122025-11-154.992SO745402025-11-220.401.87
SO52318_31001388252842024-12-230.122024-12-114.993SO523182024-12-180.401.87

Generated 2025-12-03 14:21:36.920 UTC