[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1265  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62661_1191392052862025-06-090.122025-05-284.991SO626612025-06-040.401.87
SO59846_2191171952862025-04-270.122025-04-154.992SO598462025-04-220.401.87
SO53204_21002650652812025-01-100.122024-12-294.992SO532042025-01-050.401.87
SO55114_11001832152812025-02-110.122025-01-304.991SO551142025-02-060.401.87
SO61991_1192763352862025-05-290.122025-05-174.991SO619912025-05-240.401.87
SO54950_1192176452862025-02-080.122025-01-274.991SO549502025-02-030.401.87
SO60596_21001655652882025-05-080.122025-04-264.992SO605962025-05-030.401.87
SO60293_31001343552842025-05-030.122025-04-214.993SO602932025-04-280.401.87
SO69378_261559052892025-09-140.122025-09-024.992SO693782025-09-090.401.87
SO56614_2191182052862025-03-090.122025-02-254.992SO566142025-03-040.401.87
SO70888_11002370552842025-10-030.122025-09-214.991SO708882025-09-280.401.87
SO62357_2191901452862025-06-040.122025-05-234.992SO623572025-05-300.401.87
SO70456_261198752892025-09-270.122025-09-154.992SO704562025-09-220.401.87
SO60070_1192356752862025-04-300.122025-04-184.991SO600702025-04-250.401.87
SO74581_11001117252812025-11-280.122025-11-164.991SO745812025-11-230.401.87
SO74899_11001672352842025-12-080.122025-11-264.991SO748992025-12-030.401.87
SO71733_21001179452842025-10-150.122025-10-034.992SO717332025-10-100.401.87
SO61871_11002369252812025-05-270.122025-05-154.991SO618712025-05-220.401.87
SO66972_11001463752812025-08-110.122025-07-304.991SO669722025-08-060.401.87
SO55757_11002272752812025-02-210.122025-02-094.991SO557572025-02-160.401.87
SO68305_11001446652812025-08-300.122025-08-184.991SO683052025-08-250.401.87
SO74196_11001127652862025-11-160.122025-11-044.991SO741962025-11-110.401.87
SO53103_11001530152842025-01-080.122024-12-274.991SO531032025-01-030.401.87
SO55638_1192349852862025-02-190.122025-02-074.991SO556382025-02-140.401.87
SO53735_21002373552812025-01-170.122025-01-054.992SO537352025-01-120.401.87
SO60912_11001609152842025-05-130.122025-05-014.991SO609122025-05-080.401.87
SO64498_21001167452842025-07-050.122025-06-234.992SO644982025-06-300.401.87
SO58372_1191209752862025-04-070.122025-03-264.991SO583722025-04-020.401.87
SO53382_11002059152882025-01-130.122025-01-014.991SO533822025-01-080.401.87
SO71649_11001533252812025-10-140.122025-10-024.991SO716492025-10-090.401.87
SO70287_11001152152812025-09-240.122025-09-124.991SO702872025-09-190.401.87
SO72687_2191472552862025-10-260.122025-10-144.992SO726872025-10-210.401.87
SO73140_19816933528102025-11-010.122025-10-204.991SO731402025-10-270.401.87
SO67441_11001585552842025-08-170.122025-08-054.991SO674412025-08-120.401.87
SO55134_361189852892025-02-110.122025-01-304.993SO551342025-02-060.401.87
SO63690_262117752892025-06-230.122025-06-114.992SO636902025-06-180.401.87
SO68213_21002617852812025-08-290.122025-08-174.992SO682132025-08-240.401.87
SO73060_19816571528102025-10-310.122025-10-194.991SO730602025-10-260.401.87
SO55203_11001587152812025-02-130.122025-02-014.991SO552032025-02-080.401.87
SO54823_261237252892025-02-060.122025-01-254.992SO548232025-02-010.401.87
SO71967_11002387752842025-10-160.122025-10-044.991SO719672025-10-110.401.87
SO56099_2191178452862025-02-270.122025-02-154.992SO560992025-02-220.401.87
SO67454_21001372152812025-08-170.122025-08-054.992SO674542025-08-120.401.87
SO56557_21002307252812025-03-080.122025-02-244.992SO565572025-03-030.401.87
SO58103_19821023528102025-04-020.122025-03-214.991SO581032025-03-280.401.87
SO54004_11001462952812025-01-220.122025-01-104.991SO540042025-01-170.401.87
SO53690_19814993528102025-01-160.122025-01-044.991SO536902025-01-110.401.87
SO63089_21001784652872025-06-160.122025-06-044.992SO630892025-06-110.401.87
SO60138_11002585952812025-05-010.122025-04-194.991SO601382025-04-260.401.87
SO54019_21001189152842025-01-220.122025-01-104.992SO540192025-01-170.401.87
SO53097_2191597452862025-01-080.122024-12-274.992SO530972025-01-030.401.87
SO67737_21001685452842025-08-210.122025-08-094.992SO677372025-08-160.401.87
SO74429_11002309352842025-11-230.122025-11-114.991SO744292025-11-180.401.87
SO55014_11001243952812025-02-090.122025-01-284.991SO550142025-02-040.401.87
SO63776_21002272152812025-06-240.122025-06-124.992SO637762025-06-190.401.87
SO58223_29823628528102025-04-040.122025-03-234.992SO582232025-03-300.401.87

Generated 2025-12-03 09:35:21.159 UTC