[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1442  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54403_11001659252872025-01-280.122025-01-164.991SO544032025-01-230.401.87
SO54154_21002386952812025-01-240.122025-01-124.992SO541542025-01-190.401.87
SO63336_21001973852812025-06-160.122025-06-044.992SO633362025-06-110.401.87
SO70642_3192047052862025-09-280.122025-09-164.993SO706422025-09-230.401.87
SO56089_11001439952842025-02-260.122025-02-144.991SO560892025-02-210.401.87
SO66026_262714452892025-07-260.122025-07-144.992SO660262025-07-210.401.87
SO74949_21001182352862025-12-090.122025-11-274.992SO749492025-12-040.401.87
SO73975_1192148052862025-11-110.122025-10-304.991SO739752025-11-060.401.87
SO54664_161304652892025-02-020.122025-01-214.991SO546642025-01-280.401.87
SO64504_31001519452842025-07-040.122025-06-224.993SO645042025-06-290.401.87
SO73354_11002595052812025-11-030.122025-10-224.991SO733542025-10-290.401.87
SO67682_21001298252842025-08-190.122025-08-074.992SO676822025-08-140.401.87
SO74515_21002318252842025-11-250.122025-11-134.992SO745152025-11-200.401.87
SO74771_11001497752872025-12-030.122025-11-214.991SO747712025-11-280.401.87
SO61830_21001130952812025-05-250.122025-05-134.992SO618302025-05-200.401.87
SO59603_11001591252842025-04-220.122025-04-104.991SO596032025-04-170.401.87
SO68695_2191178452862025-09-040.122025-08-234.992SO686952025-08-300.401.87
SO62116_1192163152862025-05-300.122025-05-184.991SO621162025-05-250.401.87
SO74139_261396752892025-11-130.122025-11-014.992SO741392025-11-080.401.87
SO58307_2191541852862025-04-050.122025-03-244.992SO583072025-03-310.401.87
SO61992_1192172552862025-05-280.122025-05-164.991SO619922025-05-230.401.87
SO54432_261364052892025-01-290.122025-01-174.992SO544322025-01-240.401.87
SO69926_361648452892025-09-180.122025-09-064.993SO699262025-09-130.401.87
SO73897_11001539352842025-11-100.122025-10-294.991SO738972025-11-050.401.87
SO68039_2191114252862025-08-250.122025-08-134.992SO680392025-08-200.401.87
SO58383_19816564528102025-04-060.122025-03-254.991SO583832025-04-010.401.87
SO72441_161958052892025-10-220.122025-10-104.991SO724412025-10-170.401.87
SO73895_11001596052842025-11-100.122025-10-294.991SO738952025-11-050.401.87
SO62054_11001771252872025-05-290.122025-05-174.991SO620542025-05-240.401.87
SO68480_21001478952882025-09-010.122025-08-204.992SO684802025-08-270.401.87
SO57812_19817628528102025-03-270.122025-03-154.991SO578122025-03-220.401.87
SO66444_21002361952882025-08-020.122025-07-214.992SO664442025-07-280.401.87
SO55973_161104552892025-02-240.122025-02-124.991SO559732025-02-190.401.87
SO60073_11001489952842025-04-290.122025-04-174.991SO600732025-04-240.401.87
SO69591_21002606352812025-09-140.122025-09-024.992SO695912025-09-090.401.87
SO70122_21001657852882025-09-210.122025-09-094.992SO701222025-09-160.401.87
SO55997_21001567352872025-02-240.122025-02-124.992SO559972025-02-190.401.87
SO67605_19817101528102025-08-180.122025-08-064.991SO676052025-08-130.401.87
SO72478_2191320152862025-10-220.122025-10-104.992SO724782025-10-170.401.87
SO63020_2191210752862025-06-140.122025-06-024.992SO630202025-06-090.401.87
SO74700_11001768052862025-12-010.122025-11-194.991SO747002025-11-260.401.87
SO62821_162511052892025-06-110.122025-05-304.991SO628212025-06-060.401.87
SO58797_1192073452862025-04-130.122025-04-014.991SO587972025-04-080.401.87
SO55838_21002336652842025-02-210.122025-02-094.992SO558382025-02-160.401.87
SO57938_31001433752812025-03-290.122025-03-174.993SO579382025-03-240.401.87
SO62639_21001496552872025-06-080.122025-05-274.992SO626392025-06-030.401.87
SO68588_21001131852812025-09-020.122025-08-214.992SO685882025-08-280.401.87
SO55006_21001906452882025-02-080.122025-01-274.992SO550062025-02-030.401.87
SO58743_11001815452882025-04-120.122025-03-314.991SO587432025-04-070.401.87
SO66966_11002279352812025-08-100.122025-07-294.991SO669662025-08-050.401.87
SO59911_262197752892025-04-270.122025-04-154.992SO599112025-04-220.401.87
SO57750_162156452892025-03-260.122025-03-144.991SO577502025-03-210.401.87
SO72453_21002619452842025-10-220.122025-10-104.992SO724532025-10-170.401.87
SO72376_1192175252862025-10-210.122025-10-094.991SO723762025-10-160.401.87
SO61801_1191295952862025-05-250.122025-05-134.991SO618012025-05-200.401.87
SO62970_1192652752862025-06-130.122025-06-014.991SO629702025-06-080.401.87

Generated 2025-12-03 03:57:18.978 UTC