[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1219  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68712_11001163852842025-09-030.122025-08-224.991SO687122025-08-290.401.87
SO52217_261707852892024-12-200.122024-12-084.992SO522172024-12-150.401.87
SO67509_2192170252862025-08-160.122025-08-044.992SO675092025-08-110.401.87
SO69294_261520552892025-09-110.122025-08-304.992SO692942025-09-060.401.87
SO69977_21001188052812025-09-180.122025-09-064.992SO699772025-09-130.401.87
SO73567_361404952892025-11-040.122025-10-234.993SO735672025-10-300.401.87
SO66830_262196452892025-08-070.122025-07-264.992SO668302025-08-020.401.87
SO55419_21001934552882025-02-130.122025-02-014.992SO554192025-02-080.401.87
SO63970_1192345852862025-06-250.122025-06-134.991SO639702025-06-200.401.87
SO67370_1192079252862025-08-140.122025-08-024.991SO673702025-08-090.401.87
SO61148_21001293352842025-05-140.122025-05-024.992SO611482025-05-090.401.87
SO73449_11001456452842025-11-030.122025-10-224.991SO734492025-10-290.401.87
SO68626_261826452892025-09-020.122025-08-214.992SO686262025-08-280.401.87
SO69196_11001240752882025-09-100.122025-08-294.991SO691962025-09-050.401.87
SO59102_11001499452872025-04-140.122025-04-024.991SO591022025-04-090.401.87
SO56297_1192371652862025-03-010.122025-02-174.991SO562972025-02-240.401.87
SO74908_21001101352812025-12-060.122025-11-244.992SO749082025-12-010.401.87
SO60270_21002492952812025-05-010.122025-04-194.992SO602702025-04-260.401.87
SO54920_31001576352812025-02-050.122025-01-244.993SO549202025-01-310.401.87
SO59747_2191151352862025-04-230.122025-04-114.992SO597472025-04-180.401.87
SO59518_1191914752862025-04-200.122025-04-084.991SO595182025-04-150.401.87
SO65588_11001469152872025-07-180.122025-07-064.991SO655882025-07-130.401.87
SO55488_21001172552812025-02-140.122025-02-024.992SO554882025-02-090.401.87
SO60271_21002336752812025-05-010.122025-04-194.992SO602712025-04-260.401.87
SO71449_19818622528102025-10-090.122025-09-274.991SO714492025-10-040.401.87
SO55134_361189852892025-02-090.122025-01-284.993SO551342025-02-040.401.87
SO60784_1191850652862025-05-090.122025-04-274.991SO607842025-05-040.401.87
SO69978_11001193152842025-09-180.122025-09-064.991SO699782025-09-130.401.87
SO58096_11001607452812025-03-310.122025-03-194.991SO580962025-03-260.401.87
SO72191_161114852892025-10-180.122025-10-064.991SO721912025-10-130.401.87
SO68764_11001615252842025-09-040.122025-08-234.991SO687642025-08-300.401.87
SO62363_11001516452842025-06-020.122025-05-214.991SO623632025-05-280.401.87
SO64909_11002586252842025-07-100.122025-06-284.991SO649092025-07-050.401.87
SO70609_2191126252862025-09-270.122025-09-154.992SO706092025-09-220.401.87
SO52307_1192141252862024-12-210.122024-12-094.991SO523072024-12-160.401.87
SO61609_1191150652862025-05-210.122025-05-094.991SO616092025-05-160.401.87
SO52436_11001446552812024-12-240.122024-12-124.991SO524362024-12-190.401.87
SO55790_31001911152842025-02-190.122025-02-074.993SO557902025-02-140.401.87
SO72684_21001123052842025-10-240.122025-10-124.992SO726842025-10-190.401.87
SO66289_19819938528102025-07-290.122025-07-174.991SO662892025-07-240.401.87
SO65980_11001468752872025-07-240.122025-07-124.991SO659802025-07-190.401.87
SO62821_162511052892025-06-100.122025-05-294.991SO628212025-06-050.401.87
SO54961_21001132252812025-02-060.122025-01-254.992SO549612025-02-010.401.87
SO68651_29821137528102025-09-020.122025-08-214.992SO686512025-08-280.401.87
SO52045_11001547652842024-12-160.122024-12-044.991SO520452024-12-110.401.87
SO74345_21002170352862025-11-190.122025-11-074.992SO743452025-11-140.401.87
SO52190_11001476152842024-12-190.122024-12-074.991SO521902024-12-140.401.87
SO69899_21001950952882025-09-170.122025-09-054.992SO698992025-09-120.401.87
SO73354_11002595052812025-11-020.122025-10-214.991SO733542025-10-280.401.87
SO66544_31001278052812025-08-020.122025-07-214.993SO665442025-07-280.401.87
SO62500_21002072352882025-06-040.122025-05-234.992SO625002025-05-300.401.87
SO75083_11001342352862025-12-120.122025-11-304.991SO750832025-12-070.401.87
SO52795_21002297052812024-12-310.122024-12-194.992SO527952024-12-260.401.87
SO68501_29820972528102025-08-310.122025-08-194.992SO685012025-08-260.401.87
SO58320_11001131552812025-04-040.122025-03-234.991SO583202025-03-300.401.87
SO54413_1191180252862025-01-270.122025-01-154.991SO544132025-01-220.401.87

Generated 2025-12-01 18:41:19.778 UTC