[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1468  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71133_361580252892025-10-070.122025-09-254.993SO711332025-10-020.401.87
SO57768_11001818052882025-03-280.122025-03-164.991SO577682025-03-230.401.87
SO56408_21001799752872025-03-060.122025-02-224.992SO564082025-03-010.401.87
SO74173_11001468952872025-11-160.122025-11-044.991SO741732025-11-110.401.87
SO61136_11001618652872025-05-170.122025-05-054.991SO611362025-05-120.401.87
SO73416_162489252892025-11-060.122025-10-254.991SO734162025-11-010.401.87
SO71578_1191896852862025-10-140.122025-10-024.991SO715782025-10-090.401.87
SO63906_19819906528102025-06-270.122025-06-154.991SO639062025-06-220.401.87
SO64557_11001476352812025-07-070.122025-06-254.991SO645572025-07-020.401.87
SO72106_261397452892025-10-190.122025-10-074.992SO721062025-10-140.401.87
SO74700_11001768052862025-12-030.122025-11-214.991SO747002025-11-280.401.87
SO74465_11001173352842025-11-250.122025-11-134.991SO744652025-11-200.401.87
SO67125_11001316852842025-08-140.122025-08-024.991SO671252025-08-090.401.87
SO73440_21002371352842025-11-060.122025-10-254.992SO734402025-11-010.401.87
SO65825_21002587152812025-07-250.122025-07-134.992SO658252025-07-200.401.87
SO56046_29818165528102025-02-270.122025-02-154.992SO560462025-02-220.401.87
SO57273_11001540052842025-03-190.122025-03-074.991SO572732025-03-140.401.87
SO73537_11001462152812025-11-070.122025-10-264.991SO735372025-11-020.401.87
SO60897_161352352892025-05-140.122025-05-024.991SO608972025-05-090.401.87
SO71412_31001335752842025-10-110.122025-09-294.993SO714122025-10-060.401.87
SO58738_11001465952842025-04-140.122025-04-024.991SO587382025-04-090.401.87
SO68235_21001165352812025-08-300.122025-08-184.992SO682352025-08-250.401.87
SO61360_21001204152812025-05-190.122025-05-074.992SO613602025-05-140.401.87
SO66900_21002588052842025-08-110.122025-07-304.992SO669002025-08-060.401.87
SO62622_361363152892025-06-090.122025-05-284.993SO626222025-06-040.401.87
SO61542_161299752892025-05-230.122025-05-114.991SO615422025-05-180.401.87
SO56058_31001320852842025-02-270.122025-02-154.993SO560582025-02-220.401.87
SO59081_162118852892025-04-170.122025-04-054.991SO590812025-04-120.401.87
SO67158_1191171152862025-08-150.122025-08-034.991SO671582025-08-100.401.87
SO71182_2191532352862025-10-080.122025-09-264.992SO711822025-10-030.401.87
SO60052_262023252892025-05-010.122025-04-194.992SO600522025-04-260.401.87
SO72197_31001351452882025-10-210.122025-10-094.993SO721972025-10-160.401.87
SO68153_261269252892025-08-290.122025-08-174.992SO681532025-08-240.401.87
SO70694_11001450652812025-10-010.122025-09-194.991SO706942025-09-260.401.87
SO60494_21001346852812025-05-070.122025-04-254.992SO604942025-05-020.401.87
SO61707_21001171352812025-05-250.122025-05-134.992SO617072025-05-200.401.87
SO72371_1191113152862025-10-230.122025-10-114.991SO723712025-10-180.401.87
SO60015_11001294052842025-04-300.122025-04-184.991SO600152025-04-250.401.87
SO71522_11001529952812025-10-130.122025-10-014.991SO715222025-10-080.401.87
SO69591_21002606352812025-09-160.122025-09-044.992SO695912025-09-110.401.87
SO72024_11001831352842025-10-180.122025-10-064.991SO720242025-10-130.401.87
SO65588_11001469152872025-07-210.122025-07-094.991SO655882025-07-160.401.87
SO73823_1191970952862025-11-110.122025-10-304.991SO738232025-11-060.401.87
SO52905_11001470352882025-01-050.122024-12-244.991SO529052024-12-310.401.87
SO63578_11001538252842025-06-220.122025-06-104.991SO635782025-06-170.401.87
SO64923_29817835528102025-07-130.122025-07-014.992SO649232025-07-080.401.87
SO58371_1191276052862025-04-080.122025-03-274.991SO583712025-04-030.401.87
SO74715_11001208752842025-12-030.122025-11-214.991SO747152025-11-280.401.87
SO72305_11001449052842025-10-220.122025-10-104.991SO723052025-10-170.401.87
SO71038_21002606752842025-10-060.122025-09-244.992SO710382025-10-010.401.87
SO66605_21001793052872025-08-060.122025-07-254.992SO666052025-08-010.401.87
SO57635_261300352892025-03-260.122025-03-144.992SO576352025-03-210.401.87
SO53215_11001516152842025-01-110.122024-12-304.991SO532152025-01-060.401.87
SO73449_11001456452842025-11-060.122025-10-254.991SO734492025-11-010.401.87
SO55644_29820868528102025-02-200.122025-02-084.992SO556442025-02-150.401.87
SO56634_11001201552842025-03-100.122025-02-264.991SO566342025-03-050.401.87

Generated 2025-12-05 02:24:48.262 UTC