[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1271  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73441_21002222252842025-11-050.122025-10-244.992SO734412025-10-310.401.87
SO57992_11001127352842025-03-310.122025-03-194.991SO579922025-03-260.401.87
SO59859_11001774552882025-04-270.122025-04-154.991SO598592025-04-220.401.87
SO67882_31001612252842025-08-230.122025-08-114.993SO678822025-08-180.401.87
SO58619_2191171252862025-04-110.122025-03-304.992SO586192025-04-060.401.87
SO72644_262284952892025-10-260.122025-10-144.992SO726442025-10-210.401.87
SO68913_11001461952812025-09-080.122025-08-274.991SO689132025-09-030.401.87
SO72449_29819941528102025-10-230.122025-10-114.992SO724492025-10-180.401.87
SO74573_11001475952842025-11-280.122025-11-164.991SO745732025-11-230.401.87
SO68754_1191888452862025-09-060.122025-08-254.991SO687542025-09-010.401.87
SO68994_11001186252812025-09-090.122025-08-284.991SO689942025-09-040.401.87
SO61816_19816542528102025-05-260.122025-05-144.991SO618162025-05-210.401.87
SO66659_11002667752842025-08-060.122025-07-254.991SO666592025-08-010.401.87
SO64152_11001241352812025-06-300.122025-06-184.991SO641522025-06-250.401.87
SO68488_11002273852842025-09-020.122025-08-214.991SO684882025-08-280.401.87
SO52189_11001525752812024-12-210.122024-12-094.991SO521892024-12-160.401.87
SO73288_11001532452822025-11-030.122025-10-224.991SO732882025-10-290.401.87
SO59451_31001969052842025-04-210.122025-04-094.993SO594512025-04-160.401.87
SO66727_11001516852812025-08-070.122025-07-264.991SO667272025-08-020.401.87
SO52218_262188752892024-12-220.122024-12-104.992SO522182024-12-170.401.87
SO53376_19812840528102025-01-130.122025-01-014.991SO533762025-01-080.401.87
SO68224_1192764352862025-08-290.122025-08-174.991SO682242025-08-240.401.87
SO58792_11002318452842025-04-140.122025-04-024.991SO587922025-04-090.401.87
SO54727_11002647252842025-02-040.122025-01-234.991SO547272025-01-300.401.87
SO64016_21002598352812025-06-280.122025-06-164.992SO640162025-06-230.401.87
SO70126_21001178752842025-09-220.122025-09-104.992SO701262025-09-170.401.87
SO66471_21001178252842025-08-030.122025-07-224.992SO664712025-07-290.401.87
SO62915_11001128552842025-06-130.122025-06-014.991SO629152025-06-080.401.87
SO71961_21001286352882025-10-160.122025-10-044.992SO719612025-10-110.401.87
SO70457_161111852892025-09-270.122025-09-154.991SO704572025-09-220.401.87
SO59519_11002216252842025-04-220.122025-04-104.991SO595192025-04-170.401.87
SO58762_361430552892025-04-130.122025-04-014.993SO587622025-04-080.401.87
SO52054_21001120752812024-12-180.122024-12-064.992SO520542024-12-130.401.87
SO74987_11002074552862025-12-110.122025-11-294.991SO749872025-12-060.401.87
SO55183_261616852892025-02-130.122025-02-014.992SO551832025-02-080.401.87
SO69378_261559052892025-09-140.122025-09-024.992SO693782025-09-090.401.87
SO58099_11001660052872025-04-020.122025-03-214.991SO580992025-03-280.401.87
SO56880_21001907552872025-03-140.122025-03-024.992SO568802025-03-090.401.87
SO72687_2191472552862025-10-260.122025-10-144.992SO726872025-10-210.401.87
SO51594_361110452892024-12-090.122024-11-274.993SO515942024-12-040.401.87
SO58728_21002297752842025-04-130.122025-04-014.992SO587282025-04-080.401.87
SO67451_1191291952862025-08-170.122025-08-054.991SO674512025-08-120.401.87
SO53950_29818030528102025-01-210.122025-01-094.992SO539502025-01-160.401.87
SO69123_1191180852862025-09-110.122025-08-304.991SO691232025-09-060.401.87
SO59161_21002306052842025-04-170.122025-04-054.992SO591612025-04-120.401.87
SO73468_21001838852842025-11-050.122025-10-244.992SO734682025-10-310.401.87
SO57325_21002273552812025-03-190.122025-03-074.992SO573252025-03-140.401.87
SO64338_19822819528102025-07-030.122025-06-214.991SO643382025-06-280.401.87
SO67671_29820849528102025-08-200.122025-08-084.992SO676712025-08-150.401.87
SO68366_1192173252862025-08-310.122025-08-194.991SO683662025-08-260.401.87
SO58268_11001456252842025-04-050.122025-03-244.991SO582682025-03-310.401.87
SO73817_21002492652842025-11-100.122025-10-294.992SO738172025-11-050.401.87
SO54064_11001600152842025-01-230.122025-01-114.991SO540642025-01-180.401.87
SO60601_21001182952812025-05-080.122025-04-264.992SO606012025-05-030.401.87
SO61872_11002208752842025-05-270.122025-05-154.991SO618722025-05-220.401.87
SO59380_31001348452842025-04-200.122025-04-084.993SO593802025-04-150.401.87

Generated 2025-12-03 19:17:21.477 UTC