[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1237  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55422_21002087152882025-02-140.122025-02-024.992SO554222025-02-090.401.87
SO69967_11001766552812025-09-190.122025-09-074.991SO699672025-09-140.401.87
SO66544_31001278052812025-08-030.122025-07-224.993SO665442025-07-290.401.87
SO53245_262156652892025-01-100.122024-12-294.992SO532452025-01-050.401.87
SO73139_11001581852812025-10-310.122025-10-194.991SO731392025-10-260.401.87
SO66236_19822837528102025-07-290.122025-07-174.991SO662362025-07-240.401.87
SO57992_11001127352842025-03-300.122025-03-184.991SO579922025-03-250.401.87
SO52547_11001464452812024-12-270.122024-12-154.991SO525472024-12-220.401.87
SO70550_21001569852882025-09-270.122025-09-154.992SO705502025-09-220.401.87
SO67663_21002422252812025-08-190.122025-08-074.992SO676632025-08-140.401.87
SO66223_21002275452812025-07-290.122025-07-174.992SO662232025-07-240.401.87
SO73468_21001838852842025-11-040.122025-10-234.992SO734682025-10-300.401.87
SO74184_2191553652862025-11-140.122025-11-024.992SO741842025-11-090.401.87
SO56168_1191386052862025-02-270.122025-02-154.991SO561682025-02-220.401.87
SO57401_19819071528102025-03-190.122025-03-074.991SO574012025-03-140.401.87
SO72080_2191121152862025-10-170.122025-10-054.992SO720802025-10-120.401.87
SO72890_21001469852882025-10-280.122025-10-164.992SO728902025-10-230.401.87
SO64545_39816588528102025-07-050.122025-06-234.993SO645452025-06-300.401.87
SO57556_1192031252862025-03-220.122025-03-104.991SO575562025-03-170.401.87
SO55816_261109452892025-02-210.122025-02-094.992SO558162025-02-160.401.87
SO61406_11002152252872025-05-180.122025-05-064.991SO614062025-05-130.401.87
SO67707_21002604652842025-08-200.122025-08-084.992SO677072025-08-150.401.87
SO73436_21002628252812025-11-040.122025-10-234.992SO734362025-10-300.401.87
SO70638_31001339752812025-09-280.122025-09-164.993SO706382025-09-230.401.87
SO71506_31001479652872025-10-110.122025-09-294.993SO715062025-10-060.401.87
SO72538_21001694152882025-10-230.122025-10-114.992SO725382025-10-180.401.87
SO72197_31001351452882025-10-190.122025-10-074.993SO721972025-10-140.401.87
SO62317_19816543528102025-06-020.122025-05-214.991SO623172025-05-280.401.87
SO59870_1191548852862025-04-260.122025-04-144.991SO598702025-04-210.401.87
SO60225_2191376052862025-05-010.122025-04-194.992SO602252025-04-260.401.87
SO72687_2191472552862025-10-250.122025-10-134.992SO726872025-10-200.401.87
SO75023_110020947528102025-12-110.122025-11-294.991SO750232025-12-060.401.87
SO56771_2191164052862025-03-110.122025-02-274.992SO567712025-03-060.401.87
SO72962_162513452892025-10-290.122025-10-174.991SO729622025-10-240.401.87
SO66606_19821028528102025-08-040.122025-07-234.991SO666062025-07-300.401.87
SO58690_261191952892025-04-110.122025-03-304.992SO586902025-04-060.401.87
SO74237_110015444528102025-11-160.122025-11-044.991SO742372025-11-110.401.87
SO69167_262121352892025-09-110.122025-08-304.992SO691672025-09-060.401.87
SO53839_21002274252812025-01-180.122025-01-064.992SO538392025-01-130.401.87
SO55480_29818042528102025-02-150.122025-02-034.992SO554802025-02-100.401.87
SO55409_21002386252842025-02-140.122025-02-024.992SO554092025-02-090.401.87
SO72478_2191320152862025-10-220.122025-10-104.992SO724782025-10-170.401.87
SO70824_161616252892025-10-010.122025-09-194.991SO708242025-09-260.401.87
SO59370_21001209252812025-04-190.122025-04-074.992SO593702025-04-140.401.87
SO56176_31001154152812025-02-270.122025-02-154.993SO561762025-02-220.401.87
SO54615_11002222652842025-02-010.122025-01-204.991SO546152025-01-270.401.87
SO52245_11001601852842024-12-210.122024-12-094.991SO522452024-12-160.401.87
SO72476_21001108552842025-10-220.122025-10-104.992SO724762025-10-170.401.87
SO57602_21002520752812025-03-230.122025-03-114.992SO576022025-03-180.401.87
SO64203_1192191652862025-06-300.122025-06-184.991SO642032025-06-250.401.87
SO71172_21001787452872025-10-060.122025-09-244.992SO711722025-10-010.401.87
SO60595_1192607652862025-05-070.122025-04-254.991SO605952025-05-020.401.87
SO54730_21002340552842025-02-030.122025-01-224.992SO547302025-01-290.401.87
SO72738_39816531528102025-10-260.122025-10-144.993SO727382025-10-210.401.87
SO52049_21001381852872024-12-170.122024-12-054.992SO520492024-12-120.401.87
SO55709_11001451152812025-02-190.122025-02-074.991SO557092025-02-140.401.87

Generated 2025-12-02 23:48:38.528 UTC