[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1236  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64721_261395952892025-07-080.122025-06-264.992SO647212025-07-030.401.87
SO63089_21001784652872025-06-160.122025-06-044.992SO630892025-06-110.401.87
SO63515_21002655052812025-06-200.122025-06-084.992SO635152025-06-150.401.87
SO74429_11002309352842025-11-230.122025-11-114.991SO744292025-11-180.401.87
SO69690_11001438952842025-09-160.122025-09-044.991SO696902025-09-110.401.87
SO64354_31001538052812025-07-030.122025-06-214.993SO643542025-06-280.401.87
SO62115_1192172652862025-05-310.122025-05-194.991SO621152025-05-260.401.87
SO53740_21002304952812025-01-170.122025-01-054.992SO537402025-01-120.401.87
SO72139_29818026528102025-10-190.122025-10-074.992SO721392025-10-140.401.87
SO59099_1192741352862025-04-160.122025-04-044.991SO590992025-04-110.401.87
SO62718_11001665252842025-06-100.122025-05-294.991SO627182025-06-050.401.87
SO55740_31001355852872025-02-210.122025-02-094.993SO557402025-02-160.401.87
SO64580_21001301752842025-07-060.122025-06-244.992SO645802025-07-010.401.87
SO53153_1192325552862025-01-090.122024-12-284.991SO531532025-01-040.401.87
SO60232_2191517552862025-05-020.122025-04-204.992SO602322025-04-270.401.87
SO53008_261396252892025-01-070.122024-12-264.992SO530082025-01-020.401.87
SO71979_21001882452842025-10-160.122025-10-044.992SO719792025-10-110.401.87
SO55573_21002302952812025-02-180.122025-02-064.992SO555732025-02-130.401.87
SO60793_11001589552842025-05-110.122025-04-294.991SO607932025-05-060.401.87
SO52446_1191121252862024-12-260.122024-12-144.991SO524462024-12-210.401.87
SO55073_1191294452862025-02-100.122025-01-294.991SO550732025-02-050.401.87
SO52594_11001446852812024-12-290.122024-12-174.991SO525942024-12-240.401.87
SO70779_1192711052862025-10-010.122025-09-194.991SO707792025-09-260.401.87
SO66544_31001278052812025-08-040.122025-07-234.993SO665442025-07-300.401.87
SO58290_261581252892025-04-060.122025-03-254.992SO582902025-04-010.401.87
SO72520_31001947452872025-10-240.122025-10-124.993SO725202025-10-190.401.87
SO73441_21002222252842025-11-050.122025-10-244.992SO734412025-10-310.401.87
SO54803_31001210352842025-02-050.122025-01-244.993SO548032025-01-310.401.87
SO69617_21001755552842025-09-150.122025-09-034.992SO696172025-09-100.401.87
SO68243_2191202052862025-08-290.122025-08-174.992SO682432025-08-240.401.87
SO53230_21001205152842025-01-100.122024-12-294.992SO532302025-01-050.401.87
SO67099_11002324052812025-08-130.122025-08-014.991SO670992025-08-080.401.87
SO62436_11001293152842025-06-050.122025-05-244.991SO624362025-05-310.401.87
SO71732_11001122252842025-10-150.122025-10-034.991SO717322025-10-100.401.87
SO67150_261669952892025-08-140.122025-08-024.992SO671502025-08-090.401.87
SO60779_1191120352862025-05-110.122025-04-294.991SO607792025-05-060.401.87
SO60001_21002216652812025-04-290.122025-04-174.992SO600012025-04-240.401.87
SO62896_1191130052862025-06-130.122025-06-014.991SO628962025-06-080.401.87
SO64336_29821046528102025-07-030.122025-06-214.992SO643362025-06-280.401.87
SO54383_261833052892025-01-290.122025-01-174.992SO543832025-01-240.401.87
SO62799_2191437052862025-06-110.122025-05-304.992SO627992025-06-060.401.87
SO52597_19816563528102024-12-290.122024-12-174.991SO525972024-12-240.401.87
SO67680_21001123652812025-08-200.122025-08-084.992SO676802025-08-150.401.87
SO70122_21001657852882025-09-220.122025-09-104.992SO701222025-09-170.401.87
SO62654_11001509052882025-06-090.122025-05-284.991SO626542025-06-040.401.87
SO67097_11002367152812025-08-130.122025-08-014.991SO670972025-08-080.401.87
SO62289_161299252892025-06-030.122025-05-224.991SO622892025-05-290.401.87
SO62602_1192007052862025-06-080.122025-05-274.991SO626022025-06-030.401.87
SO58739_11001458752812025-04-130.122025-04-014.991SO587392025-04-080.401.87
SO67229_1192027352862025-08-150.122025-08-034.991SO672292025-08-100.401.87
SO61114_39812857528102025-05-160.122025-05-044.993SO611142025-05-110.401.87
SO74236_110016321528102025-11-170.122025-11-054.991SO742362025-11-120.401.87
SO57342_1191466152862025-03-190.122025-03-074.991SO573422025-03-140.401.87
SO56418_2191335052862025-03-050.122025-02-214.992SO564182025-02-280.401.87
SO66336_21002203752812025-08-010.122025-07-204.992SO663362025-07-270.401.87
SO74642_11002144152862025-11-300.122025-11-184.991SO746422025-11-250.401.87

Generated 2025-12-03 16:14:17.414 UTC