[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1405  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54499_11001528552842025-01-300.122025-01-184.991SO544992025-01-250.401.87
SO64973_1191292852862025-07-120.122025-06-304.991SO649732025-07-070.401.87
SO62041_2191737152862025-05-290.122025-05-174.992SO620412025-05-240.401.87
SO62092_161617752892025-05-300.122025-05-184.991SO620922025-05-250.401.87
SO67968_161203652892025-08-240.122025-08-124.991SO679682025-08-190.401.87
SO54547_11002389452812025-01-310.122025-01-194.991SO545472025-01-260.401.87
SO57354_21001341752842025-03-180.122025-03-064.992SO573542025-03-130.401.87
SO55215_21001115352812025-02-120.122025-01-314.992SO552152025-02-070.401.87
SO59932_21002236952842025-04-270.122025-04-154.992SO599322025-04-220.401.87
SO58319_11001804352872025-04-050.122025-03-244.991SO583192025-03-310.401.87
SO59667_1191174852862025-04-230.122025-04-114.991SO596672025-04-180.401.87
SO64632_11002228352812025-07-060.122025-06-244.991SO646322025-07-010.401.87
SO65913_29818044528102025-07-240.122025-07-124.992SO659132025-07-190.401.87
SO71056_21001204452842025-10-040.122025-09-224.992SO710562025-09-290.401.87
SO73354_11002595052812025-11-030.122025-10-224.991SO733542025-10-290.401.87
SO66900_21002588052842025-08-090.122025-07-284.992SO669002025-08-040.401.87
SO51998_19817882528102024-12-160.122024-12-044.991SO519982024-12-110.401.87
SO72378_11001519052842025-10-210.122025-10-094.991SO723782025-10-160.401.87
SO61897_2191434152862025-05-260.122025-05-144.992SO618972025-05-210.401.87
SO70351_31001823252842025-09-240.122025-09-124.993SO703512025-09-190.401.87
SO51971_261660952892024-12-160.122024-12-044.992SO519712024-12-110.401.87
SO60398_21002275952812025-05-040.122025-04-224.992SO603982025-04-290.401.87
SO64653_21001894852842025-07-060.122025-06-244.992SO646532025-07-010.401.87
SO69926_361648452892025-09-180.122025-09-064.993SO699262025-09-130.401.87
SO53386_1191216552862025-01-120.122024-12-314.991SO533862025-01-070.401.87
SO65045_1191975152862025-07-130.122025-07-014.991SO650452025-07-080.401.87
SO64900_162137652892025-07-110.122025-06-294.991SO649002025-07-060.401.87
SO56402_11001593552812025-03-040.122025-02-204.991SO564022025-02-270.401.87
SO71658_2191346652862025-10-130.122025-10-014.992SO716582025-10-080.401.87
SO55207_29820596528102025-02-120.122025-01-314.992SO552072025-02-070.401.87
SO57718_11001524752812025-03-250.122025-03-134.991SO577182025-03-200.401.87
SO73818_21002211052812025-11-090.122025-10-284.992SO738182025-11-040.401.87
SO54993_21002276752812025-02-080.122025-01-274.992SO549932025-02-030.401.87
SO62654_11001509052882025-06-080.122025-05-274.991SO626542025-06-030.401.87
SO53684_1191114252862025-01-150.122025-01-034.991SO536842025-01-100.401.87
SO52895_21002649352812025-01-030.122024-12-224.992SO528952024-12-290.401.87
SO66114_11001495952872025-07-270.122025-07-154.991SO661142025-07-220.401.87
SO53352_261828752892025-01-120.122024-12-314.992SO533522025-01-070.401.87
SO58736_11001600652842025-04-120.122025-03-314.991SO587362025-04-070.401.87
SO59239_21001116152842025-04-170.122025-04-054.992SO592392025-04-120.401.87
SO72991_19817642528102025-10-290.122025-10-174.991SO729912025-10-240.401.87
SO51380_21001129552842024-11-250.122024-11-134.992SO513802024-11-200.401.87
SO63392_21002086552882025-06-170.122025-06-054.992SO633922025-06-120.401.87
SO57570_21001301452812025-03-220.122025-03-104.992SO575702025-03-170.401.87
SO55646_21001770452882025-02-180.122025-02-064.992SO556462025-02-130.401.87
SO68576_1192807452862025-09-020.122025-08-214.991SO685762025-08-280.401.87
SO66984_11001116952842025-08-100.122025-07-294.991SO669842025-08-050.401.87
SO59595_21002215852812025-04-220.122025-04-104.992SO595952025-04-170.401.87
SO58711_162510952892025-04-120.122025-03-314.991SO587112025-04-070.401.87
SO62050_11001472952842025-05-290.122025-05-174.991SO620502025-05-240.401.87
SO55844_11001456852812025-02-210.122025-02-094.991SO558442025-02-160.401.87
SO65478_11001540852842025-07-170.122025-07-054.991SO654782025-07-120.401.87
SO51263_29821534528102024-11-180.122024-11-064.992SO512632024-11-130.401.87
SO73215_19823599528102025-11-010.122025-10-204.991SO732152025-10-270.401.87
SO61451_1191164252862025-05-190.122025-05-074.991SO614512025-05-140.401.87
SO52048_1191978152862024-12-170.122024-12-054.991SO520482024-12-120.401.87

Generated 2025-12-03 01:35:17.912 UTC