[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1349  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60573_31002362252882025-05-070.122025-04-254.993SO605732025-05-020.401.87
SO53385_1191128752862025-01-120.122024-12-314.991SO533852025-01-070.401.87
SO57408_2191330352862025-03-190.122025-03-074.992SO574082025-03-140.401.87
SO67913_21002647952842025-08-230.122025-08-114.992SO679132025-08-180.401.87
SO60733_21001397752812025-05-090.122025-04-274.992SO607332025-05-040.401.87
SO63315_1192745152862025-06-160.122025-06-044.991SO633152025-06-110.401.87
SO55757_11002272752812025-02-200.122025-02-084.991SO557572025-02-150.401.87
SO58223_29823628528102025-04-030.122025-03-224.992SO582232025-03-290.401.87
SO65895_21002345752842025-07-240.122025-07-124.992SO658952025-07-190.401.87
SO63970_1192345852862025-06-260.122025-06-144.991SO639702025-06-210.401.87
SO53314_1191981752862025-01-110.122024-12-304.991SO533142025-01-060.401.87
SO56458_11001492052842025-03-050.122025-02-214.991SO564582025-02-280.401.87
SO63386_1192125152862025-06-170.122025-06-054.991SO633862025-06-120.401.87
SO68420_1191184152862025-08-310.122025-08-194.991SO684202025-08-260.401.87
SO71961_21001286352882025-10-150.122025-10-034.992SO719612025-10-100.401.87
SO53756_21001911052842025-01-160.122025-01-044.992SO537562025-01-110.401.87
SO71387_19822799528102025-10-090.122025-09-274.991SO713872025-10-040.401.87
SO69623_21001715752842025-09-140.122025-09-024.992SO696232025-09-090.401.87
SO67148_261266552892025-08-130.122025-08-014.992SO671482025-08-080.401.87
SO66405_21001584352812025-08-010.122025-07-204.992SO664052025-07-270.401.87
SO72463_11001583552842025-10-220.122025-10-104.991SO724632025-10-170.401.87
SO69869_262189852892025-09-180.122025-09-064.992SO698692025-09-130.401.87
SO55346_21002668852812025-02-130.122025-02-014.992SO553462025-02-080.401.87
SO69596_11002277352812025-09-140.122025-09-024.991SO695962025-09-090.401.87
SO64614_162511852892025-07-060.122025-06-244.991SO646142025-07-010.401.87
SO71524_11001476652872025-10-110.122025-09-294.991SO715242025-10-060.401.87
SO68324_31001686652842025-08-290.122025-08-174.993SO683242025-08-240.401.87
SO71121_21001121452812025-10-050.122025-09-234.992SO711212025-09-300.401.87
SO58591_161926652892025-04-100.122025-03-294.991SO585912025-04-050.401.87
SO73899_29817880528102025-11-100.122025-10-294.992SO738992025-11-050.401.87
SO66224_2191897852862025-07-290.122025-07-174.992SO662242025-07-240.401.87
SO71655_11002152852882025-10-130.122025-10-014.991SO716552025-10-080.401.87
SO70321_39819917528102025-09-240.122025-09-124.993SO703212025-09-190.401.87
SO62666_21001444852812025-06-080.122025-05-274.992SO626662025-06-030.401.87
SO60984_11001608252812025-05-130.122025-05-014.991SO609842025-05-080.401.87
SO67394_361820052892025-08-150.122025-08-034.993SO673942025-08-100.401.87
SO63885_261602352892025-06-250.122025-06-134.992SO638852025-06-200.401.87
SO64883_11001208552812025-07-100.122025-06-284.991SO648832025-07-050.401.87
SO66666_1192078152862025-08-050.122025-07-244.991SO666662025-07-310.401.87
SO55684_162513652892025-02-190.122025-02-074.991SO556842025-02-140.401.87
SO55786_11001296052842025-02-200.122025-02-084.991SO557862025-02-150.401.87
SO57510_21002087352882025-03-210.122025-03-094.992SO575102025-03-160.401.87
SO51911_21001174652812024-12-140.122024-12-024.992SO519112024-12-090.401.87
SO68937_261136852892025-09-070.122025-08-264.992SO689372025-09-020.401.87
SO74772_110021066528102025-12-030.122025-11-214.991SO747722025-11-280.401.87
SO61800_1191133052862025-05-250.122025-05-134.991SO618002025-05-200.401.87
SO67798_11001556352812025-08-210.122025-08-094.991SO677982025-08-160.401.87
SO54215_21002212552842025-01-250.122025-01-134.992SO542152025-01-200.401.87
SO55409_21002386252842025-02-140.122025-02-024.992SO554092025-02-090.401.87
SO65044_11001538652812025-07-130.122025-07-014.991SO650442025-07-080.401.87
SO69143_361560052892025-09-100.122025-08-294.993SO691432025-09-050.401.87
SO67737_21001685452842025-08-200.122025-08-084.992SO677372025-08-150.401.87
SO52428_1191860452862024-12-250.122024-12-134.991SO524282024-12-200.401.87
SO65703_11001734152812025-07-210.122025-07-094.991SO657032025-07-160.401.87
SO57722_21001471752872025-03-250.122025-03-134.992SO577222025-03-200.401.87
SO63924_31001276952812025-06-250.122025-06-134.993SO639242025-06-200.401.87

Generated 2025-12-03 03:57:59.307 UTC