[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1302  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72993_29821124528102025-10-290.122025-10-174.992SO729932025-10-240.401.87
SO56980_1192829252862025-03-150.122025-03-034.991SO569802025-03-100.401.87
SO73119_31001626852872025-10-310.122025-10-194.993SO731192025-10-260.401.87
SO74265_11002210552842025-11-170.122025-11-054.991SO742652025-11-120.401.87
SO62798_2191182452862025-06-100.122025-05-294.992SO627982025-06-050.401.87
SO56159_11001605552882025-02-270.122025-02-154.991SO561592025-02-220.401.87
SO54495_11001474952842025-01-300.122025-01-184.991SO544952025-01-250.401.87
SO64921_19816386528102025-07-110.122025-06-294.991SO649212025-07-060.401.87
SO63392_21002086552882025-06-170.122025-06-054.992SO633922025-06-120.401.87
SO53097_2191597452862025-01-070.122024-12-264.992SO530972025-01-020.401.87
SO71658_2191346652862025-10-130.122025-10-014.992SO716582025-10-080.401.87
SO56039_1191165152862025-02-250.122025-02-134.991SO560392025-02-200.401.87
SO63886_261668052892025-06-250.122025-06-134.992SO638862025-06-200.401.87
SO72884_11001472152812025-10-280.122025-10-164.991SO728842025-10-230.401.87
SO58310_11001734352812025-04-050.122025-03-244.991SO583102025-03-310.401.87
SO55637_11001734252812025-02-180.122025-02-064.991SO556372025-02-130.401.87
SO54259_262117252892025-01-260.122025-01-144.992SO542592025-01-210.401.87
SO68051_21001571452872025-08-250.122025-08-134.992SO680512025-08-200.401.87
SO54788_11001675052842025-02-040.122025-01-234.991SO547882025-01-300.401.87
SO53689_1192069452862025-01-150.122025-01-034.991SO536892025-01-100.401.87
SO62663_31001451052812025-06-080.122025-05-274.993SO626632025-06-030.401.87
SO63526_19817884528102025-06-190.122025-06-074.991SO635262025-06-140.401.87
SO60911_11001597952812025-05-120.122025-04-304.991SO609112025-05-070.401.87
SO56397_21002330052812025-03-040.122025-02-204.992SO563972025-02-270.401.87
SO56345_161112352892025-03-030.122025-02-194.991SO563452025-02-260.401.87
SO56565_11001530552842025-03-070.122025-02-234.991SO565652025-03-020.401.87
SO66455_11002329852812025-08-020.122025-07-214.991SO664552025-07-280.401.87
SO52271_361105552892024-12-210.122024-12-094.993SO522712024-12-160.401.87
SO52869_19821525528102025-01-020.122024-12-214.991SO528692024-12-280.401.87
SO70477_2191746852862025-09-260.122025-09-144.992SO704772025-09-210.401.87
SO74962_110016443528102025-12-090.122025-11-274.991SO749622025-12-040.401.87
SO62408_39815692528102025-06-040.122025-05-234.993SO624082025-05-300.401.87
SO52905_11001470352882025-01-030.122024-12-224.991SO529052024-12-290.401.87
SO74232_11001440252812025-11-160.122025-11-044.991SO742322025-11-110.401.87
SO64760_21001904252882025-07-080.122025-06-264.992SO647602025-07-030.401.87
SO71474_261575252892025-10-100.122025-09-284.992SO714742025-10-050.401.87
SO69980_1191292852862025-09-190.122025-09-074.991SO699802025-09-140.401.87
SO73211_1192175952862025-11-010.122025-10-204.991SO732112025-10-270.401.87
SO72380_11001449352842025-10-210.122025-10-094.991SO723802025-10-160.401.87
SO72520_31001947452872025-10-230.122025-10-114.993SO725202025-10-180.401.87
SO51950_29822818528102024-12-150.122024-12-034.992SO519502024-12-100.401.87
SO71121_21001121452812025-10-050.122025-09-234.992SO711212025-09-300.401.87
SO63621_261315052892025-06-210.122025-06-094.992SO636212025-06-160.401.87
SO59426_11002587052812025-04-200.122025-04-084.991SO594262025-04-150.401.87
SO53407_162459452892025-01-130.122025-01-014.991SO534072025-01-080.401.87
SO69970_1192587352862025-09-190.122025-09-074.991SO699702025-09-140.401.87
SO59595_21002215852812025-04-220.122025-04-104.992SO595952025-04-170.401.87
SO71116_1191164052862025-10-050.122025-09-234.991SO711162025-09-300.401.87
SO54572_31001393852842025-01-310.122025-01-194.993SO545722025-01-260.401.87
SO54615_11002222652842025-02-010.122025-01-204.991SO546152025-01-270.401.87
SO60292_21001151652842025-05-020.122025-04-204.992SO602922025-04-270.401.87
SO64203_1192191652862025-06-300.122025-06-184.991SO642032025-06-250.401.87
SO70779_1192711052862025-09-300.122025-09-184.991SO707792025-09-250.401.87
SO63456_21001657752872025-06-180.122025-06-064.992SO634562025-06-130.401.87
SO66668_19817701528102025-08-050.122025-07-244.991SO666682025-07-310.401.87
SO58856_11002588252842025-04-140.122025-04-024.991SO588562025-04-090.401.87

Generated 2025-12-03 02:05:56.389 UTC