[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1363  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52636_11001491652812025-01-050.122024-12-244.991SO526362024-12-310.401.87
SO57871_1192829052862025-04-040.122025-03-234.991SO578712025-03-300.401.87
SO69686_11001612052842025-09-220.122025-09-104.991SO696862025-09-170.401.87
SO54403_11001659252872025-02-040.122025-01-234.991SO544032025-01-300.401.87
SO61099_261661552892025-05-220.122025-05-104.992SO610992025-05-170.401.87
SO74579_11001151952862025-12-040.122025-11-224.991SO745792025-11-290.401.87
SO70332_2191215852862025-10-010.122025-09-194.992SO703322025-09-260.401.87
SO73923_361649652892025-11-170.122025-11-054.993SO739232025-11-120.401.87
SO68489_1191975052862025-09-080.122025-08-274.991SO684892025-09-030.401.87
SO68380_31001608752842025-09-060.122025-08-254.993SO683802025-09-010.401.87
SO52482_29816324528102025-01-020.122024-12-214.992SO524822024-12-280.401.87
SO70403_1192313452862025-10-020.122025-09-204.991SO704032025-09-270.401.87
SO66226_21002237552842025-08-050.122025-07-244.992SO662262025-07-310.401.87
SO72026_1192179252862025-10-230.122025-10-114.991SO720262025-10-180.401.87
SO63577_1192308352862025-06-270.122025-06-154.991SO635772025-06-220.401.87
SO74582_21001184452842025-12-040.122025-11-224.992SO745822025-11-290.401.87
SO66236_19822837528102025-08-050.122025-07-244.991SO662362025-07-310.401.87
SO56359_29820570528102025-03-100.122025-02-264.992SO563592025-03-050.401.87
SO67798_11001556352812025-08-280.122025-08-164.991SO677982025-08-230.401.87
SO61576_11001297852842025-05-280.122025-05-164.991SO615762025-05-230.401.87
SO58176_2191433852862025-04-090.122025-03-284.992SO581762025-04-040.401.87
SO71353_261731152892025-10-160.122025-10-044.992SO713532025-10-110.401.87
SO63085_1192049852862025-06-220.122025-06-104.991SO630852025-06-170.401.87
SO54739_1192719652862025-02-100.122025-01-294.991SO547392025-02-050.401.87
SO67869_11001438452812025-08-290.122025-08-174.991SO678692025-08-240.401.87
SO71238_11001611752812025-10-140.122025-10-024.991SO712382025-10-090.401.87
SO63307_2191130052862025-06-230.122025-06-114.992SO633072025-06-180.401.87
SO68626_261826452892025-09-100.122025-08-294.992SO686262025-09-050.401.87
SO55489_2191515752862025-02-220.122025-02-104.992SO554892025-02-170.401.87
SO73307_31001553252842025-11-090.122025-10-284.993SO733072025-11-040.401.87
SO60494_21001346852812025-05-120.122025-04-304.992SO604942025-05-070.401.87
SO68437_2191435952862025-09-070.122025-08-264.992SO684372025-09-020.401.87
SO54397_2191891952862025-02-040.122025-01-234.992SO543972025-01-300.401.87
SO74062_21001296352812025-11-190.122025-11-074.992SO740622025-11-140.401.87
SO64760_21001904252882025-07-150.122025-07-034.992SO647602025-07-100.401.87
SO52437_29821111528102025-01-010.122024-12-204.992SO524372024-12-270.401.87
SO71055_21001295552842025-10-110.122025-09-294.992SO710552025-10-060.401.87
SO73986_11001171552842025-11-180.122025-11-064.991SO739862025-11-130.401.87
SO73666_11002367452842025-11-140.122025-11-024.991SO736662025-11-090.401.87
SO60483_11001460952842025-05-120.122025-04-304.991SO604832025-05-070.401.87
SO56801_261731852892025-03-190.122025-03-074.992SO568012025-03-140.401.87
SO58268_11001456252842025-04-110.122025-03-304.991SO582682025-04-060.401.87
SO51881_162140752892024-12-210.122024-12-094.991SO518812024-12-160.401.87
SO62652_1192328452862025-06-150.122025-06-034.991SO626522025-06-100.401.87
SO69955_21001274952872025-09-260.122025-09-144.992SO699552025-09-210.401.87
SO75029_21001208852812025-12-180.122025-12-064.992SO750292025-12-130.401.87
SO66590_21002276152812025-08-110.122025-07-304.992SO665902025-08-060.401.87
SO61871_11002369252812025-06-020.122025-05-214.991SO618712025-05-280.401.87
SO70638_31001339752812025-10-050.122025-09-234.993SO706382025-09-300.401.87
SO57993_2191186152862025-04-060.122025-03-254.992SO579932025-04-010.401.87
SO59998_2191163252862025-05-050.122025-04-234.992SO599982025-04-300.401.87
SO59182_11001192852842025-04-230.122025-04-114.991SO591822025-04-180.401.87
SO70853_21001701052842025-10-080.122025-09-264.992SO708532025-10-030.401.87
SO71698_162285552892025-10-210.122025-10-094.991SO716982025-10-160.401.87
SO72024_11001831352842025-10-230.122025-10-114.991SO720242025-10-180.401.87
SO57924_19819919528102025-04-050.122025-03-244.991SO579242025-03-310.401.87

Generated 2025-12-09 15:21:16.386 UTC