[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1323  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59355_2191182752862025-04-210.122025-04-094.992SO593552025-04-160.401.87
SO55163_1192439952862025-02-130.122025-02-014.991SO551632025-02-080.401.87
SO66107_21002236252842025-07-290.122025-07-174.992SO661072025-07-240.401.87
SO53115_21001180652842025-01-090.122024-12-284.992SO531152025-01-040.401.87
SO73745_11001649952812025-11-100.122025-10-294.991SO737452025-11-050.401.87
SO70205_11001172852812025-09-240.122025-09-124.991SO702052025-09-190.401.87
SO70706_11001219952812025-10-010.122025-09-194.991SO707062025-09-260.401.87
SO55709_11001451152812025-02-210.122025-02-094.991SO557092025-02-160.401.87
SO57621_11001219752842025-03-250.122025-03-134.991SO576212025-03-200.401.87
SO64338_19822819528102025-07-040.122025-06-224.991SO643382025-06-290.401.87
SO52696_11001515852842025-01-010.122024-12-204.991SO526962024-12-270.401.87
SO65419_11001574552812025-07-180.122025-07-064.991SO654192025-07-130.401.87
SO54950_1192176452862025-02-090.122025-01-284.991SO549502025-02-040.401.87
SO68374_21001117752842025-09-010.122025-08-204.992SO683742025-08-270.401.87
SO74293_11001530652812025-11-200.122025-11-084.991SO742932025-11-150.401.87
SO64097_21001112852812025-06-300.122025-06-184.992SO640972025-06-250.401.87
SO70284_2191151052862025-09-250.122025-09-134.992SO702842025-09-200.401.87
SO67725_11001990752872025-08-220.122025-08-104.991SO677252025-08-170.401.87
SO53103_11001530152842025-01-090.122024-12-284.991SO531032025-01-040.401.87
SO73368_29824541528102025-11-050.122025-10-244.992SO733682025-10-310.401.87
SO58391_31001914352812025-04-080.122025-03-274.993SO583912025-04-030.401.87
SO59613_21001314752842025-04-240.122025-04-124.992SO596132025-04-190.401.87
SO74827_11001538352842025-12-070.122025-11-254.991SO748272025-12-020.401.87
SO55114_11001832152812025-02-120.122025-01-314.991SO551142025-02-070.401.87
SO66972_11001463752812025-08-120.122025-07-314.991SO669722025-08-070.401.87
SO73612_2191463252862025-11-080.122025-10-274.992SO736122025-11-030.401.87
SO57405_1191323152862025-03-210.122025-03-094.991SO574052025-03-160.401.87
SO63906_19819906528102025-06-270.122025-06-154.991SO639062025-06-220.401.87
SO67995_29814864528102025-08-260.122025-08-144.992SO679952025-08-210.401.87
SO53164_1191546852862025-01-100.122024-12-294.991SO531642025-01-050.401.87
SO67967_162122452892025-08-260.122025-08-144.991SO679672025-08-210.401.87
SO66236_19822837528102025-07-310.122025-07-194.991SO662362025-07-260.401.87
SO54494_1192227852862025-02-010.122025-01-204.991SO544942025-01-270.401.87
SO62560_1191133052862025-06-080.122025-05-274.991SO625602025-06-030.401.87
SO60813_21001347252842025-05-120.122025-04-304.992SO608132025-05-070.401.87
SO74335_21001129452812025-11-210.122025-11-094.992SO743352025-11-160.401.87
SO61801_1191295952862025-05-270.122025-05-154.991SO618012025-05-220.401.87
SO52244_1192215452862024-12-230.122024-12-114.991SO522442024-12-180.401.87
SO74068_21001547552842025-11-140.122025-11-024.992SO740682025-11-090.401.87
SO51950_29822818528102024-12-170.122024-12-054.992SO519502024-12-120.401.87
SO70333_2191734752862025-09-260.122025-09-144.992SO703332025-09-210.401.87
SO61406_11002152252872025-05-200.122025-05-084.991SO614062025-05-150.401.87
SO60912_11001609152842025-05-140.122025-05-024.991SO609122025-05-090.401.87
SO61451_1191164252862025-05-210.122025-05-094.991SO614512025-05-160.401.87
SO53902_19816574528102025-01-210.122025-01-094.991SO539022025-01-160.401.87
SO63308_11002525452812025-06-180.122025-06-064.991SO633082025-06-130.401.87
SO53303_21002358052842025-01-130.122025-01-014.992SO533032025-01-080.401.87
SO60138_11002585952812025-05-020.122025-04-204.991SO601382025-04-270.401.87
SO58497_21002345652842025-04-100.122025-03-294.992SO584972025-04-050.401.87
SO63526_19817884528102025-06-210.122025-06-094.991SO635262025-06-160.401.87
SO61457_11001551652842025-05-210.122025-05-094.991SO614572025-05-160.401.87
SO68031_261830552892025-08-270.122025-08-154.992SO680312025-08-220.401.87
SO53134_31001147952872025-01-100.122024-12-294.993SO531342025-01-050.401.87
SO52905_11001470352882025-01-050.122024-12-244.991SO529052024-12-310.401.87
SO67436_11002274452842025-08-180.122025-08-064.991SO674362025-08-130.401.87
SO59937_1192201452862025-04-290.122025-04-174.991SO599372025-04-240.401.87

Generated 2025-12-04 21:19:23.973 UTC