[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1420  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57729_31001327452812025-03-300.122025-03-184.993SO577292025-03-250.401.87
SO60998_11001102452842025-05-180.122025-05-064.991SO609982025-05-130.401.87
SO51937_2191737452862024-12-200.122024-12-084.992SO519372024-12-150.401.87
SO61145_21001804052872025-05-200.122025-05-084.992SO611452025-05-150.401.87
SO71734_11001206452812025-10-190.122025-10-074.991SO717342025-10-140.401.87
SO57960_162715052892025-04-040.122025-03-234.991SO579602025-03-300.401.87
SO60674_1191456752862025-05-130.122025-05-014.991SO606742025-05-080.401.87
SO73468_21001838852842025-11-090.122025-10-284.992SO734682025-11-040.401.87
SO74395_11001623952842025-11-260.122025-11-144.991SO743952025-11-210.401.87
SO66544_31001278052812025-08-080.122025-07-274.993SO665442025-08-030.401.87
SO53075_162136752892025-01-120.122024-12-314.991SO530752025-01-070.401.87
SO73287_11001606252812025-11-070.122025-10-264.991SO732872025-11-020.401.87
SO52639_11001605752882025-01-030.122024-12-224.991SO526392024-12-290.401.87
SO53847_21001275352872025-01-230.122025-01-114.992SO538472025-01-180.401.87
SO64575_11001166952812025-07-100.122025-06-284.991SO645752025-07-050.401.87
SO60156_1191166052862025-05-050.122025-04-234.991SO601562025-04-300.401.87
SO71299_11002372052812025-10-130.122025-10-014.991SO712992025-10-080.401.87
SO61620_11001474352812025-05-270.122025-05-154.991SO616202025-05-220.401.87
SO67594_21002381252842025-08-230.122025-08-114.992SO675942025-08-180.401.87
SO64105_361257052892025-07-030.122025-06-214.993SO641052025-06-280.401.87
SO73602_1192354852862025-11-110.122025-10-304.991SO736022025-11-060.401.87
SO55770_11001527352842025-02-250.122025-02-134.991SO557702025-02-200.401.87
SO74908_21001101352812025-12-120.122025-11-304.992SO749082025-12-070.401.87
SO64498_21001167452842025-07-090.122025-06-274.992SO644982025-07-040.401.87
SO67372_11001450952812025-08-200.122025-08-084.991SO673722025-08-150.401.87
SO68042_11002276352812025-08-300.122025-08-184.991SO680422025-08-250.401.87
SO73288_11001532452822025-11-070.122025-10-264.991SO732882025-11-020.401.87
SO70696_11002153552872025-10-040.122025-09-224.991SO706962025-09-290.401.87
SO62916_21001122952842025-06-170.122025-06-054.992SO629162025-06-120.401.87
SO58792_11002318452842025-04-180.122025-04-064.991SO587922025-04-130.401.87
SO63946_361724052892025-06-300.122025-06-184.993SO639462025-06-250.401.87
SO67064_2192223052862025-08-160.122025-08-044.992SO670642025-08-110.401.87
SO65565_261663452892025-07-240.122025-07-124.992SO655652025-07-190.401.87
SO65976_1192148952862025-07-300.122025-07-184.991SO659762025-07-250.401.87
SO73127_21002609252812025-11-050.122025-10-244.992SO731272025-10-310.401.87
SO70484_11001734052812025-10-010.122025-09-194.991SO704842025-09-260.401.87
SO56888_11001292752842025-03-180.122025-03-064.991SO568882025-03-130.401.87
SO64928_21001242452812025-07-160.122025-07-044.992SO649282025-07-110.401.87
SO58563_11001816152872025-04-140.122025-04-024.991SO585632025-04-090.401.87
SO57716_11001531752842025-03-300.122025-03-184.991SO577162025-03-250.401.87
SO62196_11001635652842025-06-050.122025-05-244.991SO621962025-05-310.401.87
SO67918_2191149852862025-08-280.122025-08-164.992SO679182025-08-230.401.87
SO70285_11001115952842025-09-280.122025-09-164.991SO702852025-09-230.401.87
SO52190_11001476152842024-12-250.122024-12-134.991SO521902024-12-200.401.87
SO66222_2191832952862025-08-030.122025-07-224.992SO662222025-07-290.401.87
SO74057_210028759528102025-11-170.122025-11-054.992SO740572025-11-120.401.87
SO52986_19817705528102025-01-100.122024-12-294.991SO529862025-01-050.401.87
SO55217_21001189052842025-02-170.122025-02-054.992SO552172025-02-120.401.87
SO64653_21001894852842025-07-110.122025-06-294.992SO646532025-07-060.401.87
SO56296_1192477352862025-03-070.122025-02-234.991SO562962025-03-020.401.87
SO67117_19824545528102025-08-170.122025-08-054.991SO671172025-08-120.401.87
SO73527_21002216152842025-11-100.122025-10-294.992SO735272025-11-050.401.87
SO68324_31001686652842025-09-030.122025-08-224.993SO683242025-08-290.401.87
SO52104_31001132752842024-12-230.122024-12-114.993SO521042024-12-180.401.87
SO74198_21002593452842025-11-200.122025-11-084.992SO741982025-11-150.401.87
SO69870_161237152892025-09-230.122025-09-114.991SO698702025-09-180.401.87

Generated 2025-12-07 05:05:46.418 UTC