[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1470  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64980_11001541552812025-07-130.122025-07-014.991SO649802025-07-080.401.87
SO63975_21001118452842025-06-270.122025-06-154.992SO639752025-06-220.401.87
SO57916_11002302452812025-03-300.122025-03-184.991SO579162025-03-250.401.87
SO53218_21001468852882025-01-100.122024-12-294.992SO532182025-01-050.401.87
SO61986_11002333352812025-05-290.122025-05-174.991SO619862025-05-240.401.87
SO54592_162140652892025-02-020.122025-01-214.991SO545922025-01-280.401.87
SO74874_11001663552892025-12-080.122025-11-264.991SO748742025-12-030.401.87
SO56007_31001293452842025-02-250.122025-02-134.993SO560072025-02-200.401.87
SO74387_21002359052842025-11-220.122025-11-104.992SO743872025-11-170.401.87
SO52577_21001134652872024-12-290.122024-12-174.992SO525772024-12-240.401.87
SO57390_21002209652812025-03-200.122025-03-084.992SO573902025-03-150.401.87
SO70416_11001172252812025-09-260.122025-09-144.991SO704162025-09-210.401.87
SO57273_11001540052842025-03-180.122025-03-064.991SO572732025-03-130.401.87
SO73130_21002382052812025-11-010.122025-10-204.992SO731302025-10-270.401.87
SO65109_2191176952862025-07-150.122025-07-034.992SO651092025-07-100.401.87
SO55418_19817110528102025-02-150.122025-02-034.991SO554182025-02-100.401.87
SO64743_21002598852812025-07-090.122025-06-274.992SO647432025-07-040.401.87
SO72812_11001650552842025-10-280.122025-10-164.991SO728122025-10-230.401.87
SO66112_11001460052812025-07-280.122025-07-164.991SO661122025-07-230.401.87
SO67113_29820900528102025-08-130.122025-08-014.992SO671132025-08-080.401.87
SO55217_21001189052842025-02-130.122025-02-014.992SO552172025-02-080.401.87
SO65981_11001934952882025-07-260.122025-07-144.991SO659812025-07-210.401.87
SO67671_29820849528102025-08-200.122025-08-084.992SO676712025-08-150.401.87
SO68813_161224952892025-09-070.122025-08-264.991SO688132025-09-020.401.87
SO70177_11002315252812025-09-230.122025-09-114.991SO701772025-09-180.401.87
SO52795_21002297052812025-01-020.122024-12-214.992SO527952024-12-280.401.87
SO69347_19815610528102025-09-140.122025-09-024.991SO693472025-09-090.401.87
SO74633_21002300052812025-11-300.122025-11-184.992SO746332025-11-250.401.87
SO68913_11001461952812025-09-080.122025-08-274.991SO689132025-09-030.401.87
SO55816_261109452892025-02-220.122025-02-104.992SO558162025-02-170.401.87
SO74299_110014999528102025-11-190.122025-11-074.991SO742992025-11-140.401.87
SO61755_11001516552842025-05-250.122025-05-134.991SO617552025-05-200.401.87
SO65922_11001130652842025-07-250.122025-07-134.991SO659222025-07-200.401.87
SO74795_11001145852892025-12-050.122025-11-234.991SO747952025-11-300.401.87
SO63621_261315052892025-06-220.122025-06-104.992SO636212025-06-170.401.87
SO58563_11001816152872025-04-100.122025-03-294.991SO585632025-04-050.401.87
SO69687_11001531652842025-09-160.122025-09-044.991SO696872025-09-110.401.87
SO56460_21001771352872025-03-060.122025-02-224.992SO564602025-03-010.401.87
SO59783_11001448752842025-04-260.122025-04-144.991SO597832025-04-210.401.87
SO57620_11001131352812025-03-240.122025-03-124.991SO576202025-03-190.401.87
SO59276_161237052892025-04-190.122025-04-074.991SO592762025-04-140.401.87
SO72893_21002089352882025-10-290.122025-10-174.992SO728932025-10-240.401.87
SO54961_21001132252812025-02-080.122025-01-274.992SO549612025-02-030.401.87
SO60435_361616052892025-05-050.122025-04-234.993SO604352025-04-300.401.87
SO58230_2191182352862025-04-040.122025-03-234.992SO582302025-03-300.401.87
SO52690_21002328952812024-12-310.122024-12-194.992SO526902024-12-260.401.87
SO57828_21001331652842025-03-280.122025-03-164.992SO578282025-03-230.401.87
SO70944_161399552892025-10-040.122025-09-224.991SO709442025-09-290.401.87
SO74497_210020938528102025-11-250.122025-11-134.992SO744972025-11-200.401.87
SO62799_2191437052862025-06-110.122025-05-304.992SO627992025-06-060.401.87
SO69949_161266652892025-09-200.122025-09-084.991SO699492025-09-150.401.87
SO54402_11001498552872025-01-290.122025-01-174.991SO544022025-01-240.401.87
SO68217_21002355852842025-08-290.122025-08-174.992SO682172025-08-240.401.87
SO55048_21002346552812025-02-100.122025-01-294.992SO550482025-02-050.401.87
SO70550_21001569852882025-09-280.122025-09-164.992SO705502025-09-230.401.87
SO58619_2191171252862025-04-110.122025-03-304.992SO586192025-04-060.401.87

Generated 2025-12-03 11:33:13.449 UTC