[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1211  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55846_29815057528102025-02-240.122025-02-124.992SO558462025-02-190.401.87
SO59161_21002306052842025-04-190.122025-04-074.992SO591612025-04-140.401.87
SO73974_11001589152842025-11-140.122025-11-024.991SO739742025-11-090.401.87
SO57855_21002091252882025-03-310.122025-03-194.992SO578552025-03-260.401.87
SO74459_110018155528102025-11-260.122025-11-144.991SO744592025-11-210.401.87
SO62799_2191437052862025-06-130.122025-06-014.992SO627992025-06-080.401.87
SO73369_29817839528102025-11-060.122025-10-254.992SO733692025-11-010.401.87
SO73468_21001838852842025-11-070.122025-10-264.992SO734682025-11-020.401.87
SO74299_110014999528102025-11-210.122025-11-094.991SO742992025-11-160.401.87
SO53724_162196152892025-01-190.122025-01-074.991SO537242025-01-140.401.87
SO74506_11001846652892025-11-280.122025-11-164.991SO745062025-11-230.401.87
SO73989_21001878352812025-11-140.122025-11-024.992SO739892025-11-090.401.87
SO66353_31001584252812025-08-030.122025-07-224.993SO663532025-07-290.401.87
SO54509_21001173152842025-02-020.122025-01-214.992SO545092025-01-280.401.87
SO64364_361396652892025-07-050.122025-06-234.993SO643642025-06-300.401.87
SO52710_21001204052842025-01-020.122024-12-214.992SO527102024-12-280.401.87
SO63651_1192762852862025-06-240.122025-06-124.991SO636512025-06-190.401.87
SO73360_11001554652812025-11-060.122025-10-254.991SO733602025-11-010.401.87
SO72921_261311252892025-10-310.122025-10-194.992SO729212025-10-260.401.87
SO53145_21002634052812025-01-110.122024-12-304.992SO531452025-01-060.401.87
SO72441_161958052892025-10-250.122025-10-134.991SO724412025-10-200.401.87
SO67579_162582452892025-08-210.122025-08-094.991SO675792025-08-160.401.87
SO64272_11001493652872025-07-040.122025-06-224.991SO642722025-06-290.401.87
SO73896_11001588752812025-11-130.122025-11-014.991SO738962025-11-080.401.87
SO59172_11001770352872025-04-190.122025-04-074.991SO591722025-04-140.401.87
SO59996_21002610552842025-05-010.122025-04-194.992SO599962025-04-260.401.87
SO74045_21002356552842025-11-150.122025-11-034.992SO740452025-11-100.401.87
SO58728_21002297752842025-04-150.122025-04-034.992SO587282025-04-100.401.87
SO63714_1191954152862025-06-250.122025-06-134.991SO637142025-06-200.401.87
SO74700_11001768052862025-12-040.122025-11-224.991SO747002025-11-290.401.87
SO58090_11002298952842025-04-040.122025-03-234.991SO580902025-03-300.401.87
SO52906_21001780652882025-01-060.122024-12-254.992SO529062025-01-010.401.87
SO72366_29817097528102025-10-240.122025-10-124.992SO723662025-10-190.401.87
SO57824_11001173052812025-03-300.122025-03-184.991SO578242025-03-250.401.87
SO61482_161405952892025-05-230.122025-05-114.991SO614822025-05-180.401.87
SO68039_2191114252862025-08-280.122025-08-164.992SO680392025-08-230.401.87
SO55118_11001708352882025-02-130.122025-02-014.991SO551182025-02-080.401.87
SO52049_21001381852872024-12-200.122024-12-084.992SO520492024-12-150.401.87
SO74742_110014986528102025-12-050.122025-11-234.991SO747422025-11-300.401.87
SO72479_21001886052812025-10-250.122025-10-134.992SO724792025-10-200.401.87
SO68409_21001564952882025-09-030.122025-08-224.992SO684092025-08-290.401.87
SO55483_21001778852882025-02-180.122025-02-064.992SO554832025-02-130.401.87
SO68298_11002218452842025-09-010.122025-08-204.991SO682982025-08-270.401.87
SO65843_11001122552812025-07-260.122025-07-144.991SO658432025-07-210.401.87
SO70970_29822811528102025-10-060.122025-09-244.992SO709702025-10-010.401.87
SO52922_21001207152842025-01-060.122024-12-254.992SO529222025-01-010.401.87
SO60062_11002324152812025-05-020.122025-04-204.991SO600622025-04-270.401.87
SO57612_11001588452842025-03-260.122025-03-144.991SO576122025-03-210.401.87
SO66511_161195152892025-08-060.122025-07-254.991SO665112025-08-010.401.87
SO74348_11002324352812025-11-230.122025-11-114.991SO743482025-11-180.401.87
SO69675_21002300452842025-09-180.122025-09-064.992SO696752025-09-130.401.87
SO53252_21002607852812025-01-130.122025-01-014.992SO532522025-01-080.401.87
SO57354_21001341752842025-03-210.122025-03-094.992SO573542025-03-160.401.87
SO74297_11001815352882025-11-210.122025-11-094.991SO742972025-11-160.401.87
SO62898_21002236052812025-06-150.122025-06-034.992SO628982025-06-100.401.87
SO60875_2191520152862025-05-140.122025-05-024.992SO608752025-05-090.401.87

Generated 2025-12-05 17:05:53.759 UTC