[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1340  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69339_1192327952862025-09-150.122025-09-034.991SO693392025-09-100.401.87
SO55416_11001446952812025-02-160.122025-02-044.991SO554162025-02-110.401.87
SO58796_11001597052842025-04-150.122025-04-034.991SO587962025-04-100.401.87
SO73612_2191463252862025-11-080.122025-10-274.992SO736122025-11-030.401.87
SO55483_21001778852882025-02-170.122025-02-054.992SO554832025-02-120.401.87
SO56099_2191178452862025-02-280.122025-02-164.992SO560992025-02-230.401.87
SO67108_11001457352812025-08-140.122025-08-024.991SO671082025-08-090.401.87
SO53042_2191127752862025-01-080.122024-12-274.992SO530422025-01-030.401.87
SO67454_21001372152812025-08-180.122025-08-064.992SO674542025-08-130.401.87
SO53671_262156352892025-01-170.122025-01-054.992SO536712025-01-120.401.87
SO60783_21002306552812025-05-120.122025-04-304.992SO607832025-05-070.401.87
SO55217_21001189052842025-02-140.122025-02-024.992SO552172025-02-090.401.87
SO62040_1191219652862025-05-310.122025-05-194.991SO620402025-05-260.401.87
SO52868_21001785052872025-01-040.122024-12-234.992SO528682024-12-300.401.87
SO54787_1192760752862025-02-060.122025-01-254.991SO547872025-02-010.401.87
SO74731_11002275752842025-12-040.122025-11-224.991SO747312025-11-290.401.87
SO68764_11001615252842025-09-070.122025-08-264.991SO687642025-09-020.401.87
SO62438_11001187452842025-06-060.122025-05-254.991SO624382025-06-010.401.87
SO54004_11001462952812025-01-230.122025-01-114.991SO540042025-01-180.401.87
SO52560_11001123152812024-12-290.122024-12-174.991SO525602024-12-240.401.87
SO64747_11002309052812025-07-100.122025-06-284.991SO647472025-07-050.401.87
SO74555_21001732152892025-11-290.122025-11-174.992SO745552025-11-240.401.87
SO62052_29817213528102025-05-310.122025-05-194.992SO620522025-05-260.401.87
SO52904_11001601352812025-01-050.122024-12-244.991SO529042024-12-310.401.87
SO72477_21001184852812025-10-240.122025-10-124.992SO724772025-10-190.401.87
SO56354_11001534452842025-03-050.122025-02-214.991SO563542025-02-280.401.87
SO60346_1192608552862025-05-050.122025-04-234.991SO603462025-04-300.401.87
SO63562_21001567652872025-06-220.122025-06-104.992SO635622025-06-170.401.87
SO55649_29821739528102025-02-200.122025-02-084.992SO556492025-02-150.401.87
SO59512_11002593052812025-04-230.122025-04-114.991SO595122025-04-180.401.87
SO66600_11001597552812025-08-060.122025-07-254.991SO666002025-08-010.401.87
SO66601_11001767452842025-08-060.122025-07-254.991SO666012025-08-010.401.87
SO59930_21002612452842025-04-290.122025-04-174.992SO599302025-04-240.401.87
SO75106_11001447452842025-12-160.122025-12-044.991SO751062025-12-110.401.87
SO63043_21001212152812025-06-160.122025-06-044.992SO630432025-06-110.401.87
SO66472_2191214052862025-08-040.122025-07-234.992SO664722025-07-300.401.87
SO66063_261203752892025-07-280.122025-07-164.992SO660632025-07-230.401.87
SO68563_2191101952862025-09-040.122025-08-234.992SO685632025-08-300.401.87
SO57353_31001329952842025-03-200.122025-03-084.993SO573532025-03-150.401.87
SO56397_21002330052812025-03-060.122025-02-224.992SO563972025-03-010.401.87
SO68092_161270452892025-08-280.122025-08-164.991SO680922025-08-230.401.87
SO54549_2191855452862025-02-020.122025-01-214.992SO545492025-01-280.401.87
SO58223_29823628528102025-04-050.122025-03-244.992SO582232025-03-310.401.87
SO59183_11001183852812025-04-180.122025-04-064.991SO591832025-04-130.401.87
SO55685_161299352892025-02-210.122025-02-094.991SO556852025-02-160.401.87
SO74909_21001150152862025-12-090.122025-11-274.992SO749092025-12-040.401.87
SO73292_11001567052872025-11-040.122025-10-234.991SO732922025-10-300.401.87
SO74582_21001184452842025-11-290.122025-11-174.992SO745822025-11-240.401.87
SO67919_11002300152812025-08-250.122025-08-134.991SO679192025-08-200.401.87
SO64404_11001552252812025-07-050.122025-06-234.991SO644042025-06-300.401.87
SO70618_21002212452832025-09-300.122025-09-184.992SO706182025-09-250.401.87
SO68765_11001451352842025-09-070.122025-08-264.991SO687652025-09-020.401.87
SO64273_11001482652872025-07-030.122025-06-214.991SO642732025-06-280.401.87
SO52609_31001388452812024-12-300.122024-12-184.993SO526092024-12-250.401.87
SO55014_11001243952812025-02-100.122025-01-294.991SO550142025-02-050.401.87
SO61286_2191153052862025-05-180.122025-05-064.992SO612862025-05-130.401.87

Generated 2025-12-04 15:31:03.114 UTC