[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1293  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55685_161299352892025-02-190.122025-02-074.991SO556852025-02-140.401.87
SO71743_3191370652862025-10-140.122025-10-024.993SO717432025-10-090.401.87
SO62549_1191734852862025-06-060.122025-05-254.991SO625492025-06-010.401.87
SO66333_2192028052862025-07-310.122025-07-194.992SO663332025-07-260.401.87
SO63970_1192345852862025-06-260.122025-06-144.991SO639702025-06-210.401.87
SO68576_1192807452862025-09-020.122025-08-214.991SO685762025-08-280.401.87
SO73602_1192354852862025-11-060.122025-10-254.991SO736022025-11-010.401.87
SO54741_11001635552842025-02-030.122025-01-224.991SO547412025-01-290.401.87
SO63906_19819906528102025-06-250.122025-06-134.991SO639062025-06-200.401.87
SO62264_19821511528102025-06-010.122025-05-204.991SO622642025-05-270.401.87
SO62652_1192328452862025-06-080.122025-05-274.991SO626522025-06-030.401.87
SO73233_31001837652842025-11-010.122025-10-204.993SO732332025-10-270.401.87
SO58878_21001128352842025-04-140.122025-04-024.992SO588782025-04-090.401.87
SO62315_11001439652812025-06-020.122025-05-214.991SO623152025-05-280.401.87
SO74506_11001846652892025-11-250.122025-11-134.991SO745062025-11-200.401.87
SO67518_11001598252842025-08-170.122025-08-054.991SO675182025-08-120.401.87
SO67769_162098652892025-08-210.122025-08-094.991SO677692025-08-160.401.87
SO72738_39816531528102025-10-260.122025-10-144.993SO727382025-10-210.401.87
SO59172_11001770352872025-04-160.122025-04-044.991SO591722025-04-110.401.87
SO68222_1192127752862025-08-280.122025-08-164.991SO682222025-08-230.401.87
SO55352_11001530752842025-02-130.122025-02-014.991SO553522025-02-080.401.87
SO59079_39813583528102025-04-150.122025-04-034.993SO590792025-04-100.401.87
SO61458_1192515752862025-05-190.122025-05-074.991SO614582025-05-140.401.87
SO70966_11001515952812025-10-030.122025-09-214.991SO709662025-09-280.401.87
SO52046_1192013052862024-12-170.122024-12-054.991SO520462024-12-120.401.87
SO74750_11001119052842025-12-020.122025-11-204.991SO747502025-11-270.401.87
SO55709_11001451152812025-02-190.122025-02-074.991SO557092025-02-140.401.87
SO58380_11001608852812025-04-060.122025-03-254.991SO583802025-04-010.401.87
SO67991_11001537052812025-08-240.122025-08-124.991SO679912025-08-190.401.87
SO66289_19819938528102025-07-300.122025-07-184.991SO662892025-07-250.401.87
SO60711_21002236152842025-05-090.122025-04-274.992SO607112025-05-040.401.87
SO61432_261671052892025-05-190.122025-05-074.992SO614322025-05-140.401.87
SO60992_21001780452882025-05-130.122025-05-014.992SO609922025-05-080.401.87
SO67056_11001119252812025-08-110.122025-07-304.991SO670562025-08-060.401.87
SO55973_161104552892025-02-240.122025-02-124.991SO559732025-02-190.401.87
SO73354_11002595052812025-11-030.122025-10-224.991SO733542025-10-290.401.87
SO64653_21001894852842025-07-060.122025-06-244.992SO646532025-07-010.401.87
SO53805_11001457952812025-01-170.122025-01-054.991SO538052025-01-120.401.87
SO60006_11001529552842025-04-280.122025-04-164.991SO600062025-04-230.401.87
SO62162_162220452892025-05-310.122025-05-194.991SO621622025-05-260.401.87
SO55204_1192359152862025-02-120.122025-01-314.991SO552042025-02-070.401.87
SO73667_3191186152862025-11-070.122025-10-264.993SO736672025-11-020.401.87
SO57635_261300352892025-03-240.122025-03-124.992SO576352025-03-190.401.87
SO55483_21001778852882025-02-150.122025-02-034.992SO554832025-02-100.401.87
SO61482_161405952892025-05-200.122025-05-084.991SO614822025-05-150.401.87
SO59996_21002610552842025-04-280.122025-04-164.992SO599962025-04-230.401.87
SO65649_11002329752842025-07-200.122025-07-084.991SO656492025-07-150.401.87
SO63579_11001491852812025-06-200.122025-06-084.991SO635792025-06-150.401.87
SO60601_21001182952812025-05-070.122025-04-254.992SO606012025-05-020.401.87
SO66532_11001505352872025-08-030.122025-07-224.991SO665322025-07-290.401.87
SO74173_11001468952872025-11-140.122025-11-024.991SO741732025-11-090.401.87
SO66643_261304752892025-08-050.122025-07-244.992SO666432025-07-310.401.87
SO66040_1191118552862025-07-260.122025-07-144.991SO660402025-07-210.401.87
SO53713_361189452892025-01-150.122025-01-034.993SO537132025-01-100.401.87
SO74292_11002824552862025-11-180.122025-11-064.991SO742922025-11-130.401.87
SO52805_11001647752812025-01-010.122024-12-204.991SO528052024-12-270.401.87

Generated 2025-12-02 22:29:35.977 UTC