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

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71236_2191187552862025-10-070.122025-09-254.992SO712362025-10-020.401.87
SO63901_1191805552862025-06-250.122025-06-134.991SO639012025-06-200.401.87
SO66725_11001458852812025-08-060.122025-07-254.991SO667252025-08-010.401.87
SO64417_2191130052862025-07-030.122025-06-214.992SO644172025-06-280.401.87
SO56296_1192477352862025-03-020.122025-02-184.991SO562962025-02-250.401.87
SO56831_21001293252842025-03-120.122025-02-284.992SO568312025-03-070.401.87
SO56251_29824546528102025-03-010.122025-02-174.992SO562512025-02-240.401.87
SO68298_11002218452842025-08-290.122025-08-174.991SO682982025-08-240.401.87
SO67918_2191149852862025-08-230.122025-08-114.992SO679182025-08-180.401.87
SO53888_21002298252842025-01-190.122025-01-074.992SO538882025-01-140.401.87
SO70122_21001657852882025-09-210.122025-09-094.992SO701222025-09-160.401.87
SO71238_11001611752812025-10-070.122025-09-254.991SO712382025-10-020.401.87
SO52173_11002627852812024-12-200.122024-12-084.991SO521732024-12-150.401.87
SO56913_162120852892025-03-140.122025-03-024.991SO569132025-03-090.401.87
SO58089_21002204052842025-04-010.122025-03-204.992SO580892025-03-270.401.87
SO52904_11001601352812025-01-030.122024-12-224.991SO529042024-12-290.401.87
SO68489_1191975052862025-09-010.122025-08-204.991SO684892025-08-270.401.87
SO62602_1192007052862025-06-070.122025-05-264.991SO626022025-06-020.401.87
SO59228_1191296952862025-04-170.122025-04-054.991SO592282025-04-120.401.87
SO66288_11001516352812025-07-300.122025-07-184.991SO662882025-07-250.401.87
SO67526_11001368152872025-08-170.122025-08-054.991SO675262025-08-120.401.87
SO55035_161237052892025-02-090.122025-01-284.991SO550352025-02-040.401.87
SO54591_162200652892025-02-010.122025-01-204.991SO545912025-01-270.401.87
SO74515_21002318252842025-11-250.122025-11-134.992SO745152025-11-200.401.87
SO62265_19821118528102025-06-010.122025-05-204.991SO622652025-05-270.401.87
SO64629_11002305552812025-07-060.122025-06-244.991SO646292025-07-010.401.87
SO54787_1192760752862025-02-040.122025-01-234.991SO547872025-01-300.401.87
SO59181_11001171652842025-04-160.122025-04-044.991SO591812025-04-110.401.87
SO59083_162511652892025-04-150.122025-04-034.991SO590832025-04-100.401.87
SO58792_11002318452842025-04-130.122025-04-014.991SO587922025-04-080.401.87
SO63975_21001118452842025-06-260.122025-06-144.992SO639752025-06-210.401.87
SO52970_161828652892025-01-050.122024-12-244.991SO529702024-12-310.401.87
SO62731_21001165852842025-06-090.122025-05-284.992SO627312025-06-040.401.87
SO57810_1192202752862025-03-270.122025-03-154.991SO578102025-03-220.401.87
SO54066_11001817052882025-01-220.122025-01-104.991SO540662025-01-170.401.87
SO71609_261572352892025-10-120.122025-09-304.992SO716092025-10-070.401.87
SO74867_11001533652842025-12-060.122025-11-244.991SO748672025-12-010.401.87
SO62500_21002072352882025-06-050.122025-05-244.992SO625002025-05-310.401.87
SO52584_162582052892024-12-280.122024-12-164.991SO525842024-12-230.401.87
SO68488_11002273852842025-09-010.122025-08-204.991SO684882025-08-270.401.87
SO72536_21001763852872025-10-230.122025-10-114.992SO725362025-10-180.401.87
SO71970_11001555052812025-10-150.122025-10-034.991SO719702025-10-100.401.87
SO56489_161705252892025-03-060.122025-02-224.991SO564892025-03-010.401.87
SO70562_21001241252842025-09-270.122025-09-154.992SO705622025-09-220.401.87
SO74247_21001214552812025-11-160.122025-11-044.992SO742472025-11-110.401.87
SO69039_1191216652862025-09-090.122025-08-284.991SO690392025-09-040.401.87
SO58135_262678552892025-04-020.122025-03-214.992SO581352025-03-280.401.87
SO52174_11002378552812024-12-200.122024-12-084.991SO521742024-12-150.401.87
SO53386_1191216552862025-01-120.122024-12-314.991SO533862025-01-070.401.87
SO72515_161723452892025-10-230.122025-10-114.991SO725152025-10-180.401.87
SO54673_39811609528102025-02-020.122025-01-214.993SO546732025-01-280.401.87
SO71237_1191761952862025-10-070.122025-09-254.991SO712372025-10-020.401.87
SO66051_2191717552862025-07-260.122025-07-144.992SO660512025-07-210.401.87
SO56681_31001162552842025-03-090.122025-02-254.993SO566812025-03-040.401.87
SO63025_11001601052842025-06-140.122025-06-024.991SO630252025-06-090.401.87
SO69115_11001593852812025-09-100.122025-08-294.991SO691152025-09-050.401.87

Generated 2025-12-03 00:57:17.585 UTC