[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1364  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62639_21001496552872025-06-130.122025-06-014.992SO626392025-06-080.401.87
SO53888_21002298252842025-01-240.122025-01-124.992SO538882025-01-190.401.87
SO72960_262768552892025-11-030.122025-10-224.992SO729602025-10-290.401.87
SO71221_261617952892025-10-120.122025-09-304.992SO712212025-10-070.401.87
SO74705_11001607652812025-12-060.122025-11-244.991SO747052025-12-010.401.87
SO66040_1191118552862025-07-310.122025-07-194.991SO660402025-07-260.401.87
SO72679_11002006352872025-10-300.122025-10-184.991SO726792025-10-250.401.87
SO71038_21002606752842025-10-090.122025-09-274.992SO710382025-10-040.401.87
SO63108_361311352892025-06-200.122025-06-084.993SO631082025-06-150.401.87
SO70428_21001835252842025-09-300.122025-09-184.992SO704282025-09-250.401.87
SO52322_31001121652812024-12-270.122024-12-154.993SO523222024-12-220.401.87
SO64498_21001167452842025-07-090.122025-06-274.992SO644982025-07-040.401.87
SO51563_261751152892024-12-110.122024-11-294.992SO515632024-12-060.401.87
SO69685_1192301052862025-09-200.122025-09-084.991SO696852025-09-150.401.87
SO56565_11001530552842025-03-120.122025-02-284.991SO565652025-03-070.401.87
SO66344_21001785652882025-08-050.122025-07-244.992SO663442025-07-310.401.87
SO62189_11002319152812025-06-050.122025-05-244.991SO621892025-05-310.401.87
SO61122_1191166052862025-05-200.122025-05-084.991SO611222025-05-150.401.87
SO67919_11002300152812025-08-280.122025-08-164.991SO679192025-08-230.401.87
SO74692_21001926852892025-12-060.122025-11-244.992SO746922025-12-010.401.87
SO73369_29817839528102025-11-080.122025-10-274.992SO733692025-11-030.401.87
SO74966_21001370752862025-12-140.122025-12-024.992SO749662025-12-090.401.87
SO74139_261396752892025-11-180.122025-11-064.992SO741392025-11-130.401.87
SO55483_21001778852882025-02-200.122025-02-084.992SO554832025-02-150.401.87
SO55579_11001596352812025-02-220.122025-02-104.991SO555792025-02-170.401.87
SO66455_11002329852812025-08-070.122025-07-264.991SO664552025-08-020.401.87
SO55644_29820868528102025-02-230.122025-02-114.992SO556442025-02-180.401.87
SO54019_21001189152842025-01-260.122025-01-144.992SO540192025-01-210.401.87
SO65655_11001527152812025-07-250.122025-07-134.991SO656552025-07-200.401.87
SO60076_11001603752882025-05-040.122025-04-224.991SO600762025-04-290.401.87
SO70284_2191151052862025-09-280.122025-09-164.992SO702842025-09-230.401.87
SO66907_1192422052862025-08-140.122025-08-024.991SO669072025-08-090.401.87
SO52545_11001490152842025-01-010.122024-12-204.991SO525452024-12-270.401.87
SO56397_21002330052812025-03-090.122025-02-254.992SO563972025-03-040.401.87
SO67160_21002207552842025-08-180.122025-08-064.992SO671602025-08-130.401.87
SO56701_162489852892025-03-150.122025-03-034.991SO567012025-03-100.401.87
SO65684_161405752892025-07-260.122025-07-144.991SO656842025-07-210.401.87
SO65910_11001649852812025-07-290.122025-07-174.991SO659102025-07-240.401.87
SO58604_11002585252812025-04-150.122025-04-034.991SO586042025-04-100.401.87
SO57450_11001475852842025-03-250.122025-03-134.991SO574502025-03-200.401.87
SO58527_31001334852842025-04-130.122025-04-014.993SO585272025-04-080.401.87
SO53735_21002373552812025-01-210.122025-01-094.992SO537352025-01-160.401.87
SO55569_1191738752862025-02-220.122025-02-104.991SO555692025-02-170.401.87
SO66183_21001165652842025-08-020.122025-07-214.992SO661832025-07-280.401.87
SO68120_19816325528102025-08-310.122025-08-194.991SO681202025-08-260.401.87
SO60875_2191520152862025-05-160.122025-05-044.992SO608752025-05-110.401.87
SO64744_1191150252862025-07-130.122025-07-014.991SO647442025-07-080.401.87
SO63530_1191534052862025-06-240.122025-06-124.991SO635302025-06-190.401.87
SO57992_11001127352842025-04-040.122025-03-234.991SO579922025-03-300.401.87
SO55346_21002668852812025-02-180.122025-02-064.992SO553462025-02-130.401.87
SO59175_21002151452882025-04-210.122025-04-094.992SO591752025-04-160.401.87
SO70130_21001402252812025-09-260.122025-09-144.992SO701302025-09-210.401.87
SO70351_31001823252842025-09-290.122025-09-174.993SO703512025-09-240.401.87
SO54628_11001605952882025-02-060.122025-01-254.991SO546282025-02-010.401.87
SO52710_21001204052842025-01-040.122024-12-234.992SO527102024-12-300.401.87
SO70703_21001197852842025-10-040.122025-09-224.992SO707032025-09-290.401.87

Generated 2025-12-07 20:16:19.329 UTC