[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1477  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64347_1191429152862025-07-030.122025-06-214.991SO643472025-06-280.401.87
SO68764_11001615252842025-09-060.122025-08-254.991SO687642025-09-010.401.87
SO70704_2191214752862025-09-300.122025-09-184.992SO707042025-09-250.401.87
SO55346_21002668852812025-02-140.122025-02-024.992SO553462025-02-090.401.87
SO61071_21001184752812025-05-150.122025-05-034.992SO610712025-05-100.401.87
SO60203_21002304552812025-05-020.122025-04-204.992SO602032025-04-270.401.87
SO53154_11001536652842025-01-090.122024-12-284.991SO531542025-01-040.401.87
SO73612_2191463252862025-11-070.122025-10-264.992SO736122025-11-020.401.87
SO59719_2191184152862025-04-250.122025-04-134.992SO597192025-04-200.401.87
SO54790_11001575952812025-02-050.122025-01-244.991SO547902025-01-310.401.87
SO52639_11001605752882024-12-300.122024-12-184.991SO526392024-12-250.401.87
SO66769_261304352892025-08-080.122025-07-274.992SO667692025-08-030.401.87
SO60460_161304152892025-05-060.122025-04-244.991SO604602025-05-010.401.87
SO52583_162125452892024-12-290.122024-12-174.991SO525832024-12-240.401.87
SO58292_161832552892025-04-060.122025-03-254.991SO582922025-04-010.401.87
SO54802_21001153652842025-02-050.122025-01-244.992SO548022025-01-310.401.87
SO68695_2191178452862025-09-050.122025-08-244.992SO686952025-08-310.401.87
SO56820_1192670052862025-03-130.122025-03-014.991SO568202025-03-080.401.87
SO60063_21002273752842025-04-300.122025-04-184.992SO600632025-04-250.401.87
SO55623_21001124152872025-02-190.122025-02-074.992SO556232025-02-140.401.87
SO54214_1191107852862025-01-260.122025-01-144.991SO542142025-01-210.401.87
SO74523_11001602452812025-11-260.122025-11-144.991SO745232025-11-210.401.87
SO57814_11001567952872025-03-280.122025-03-164.991SO578142025-03-230.401.87
SO59183_11001183852812025-04-170.122025-04-054.991SO591832025-04-120.401.87
SO74633_21002300052812025-11-300.122025-11-184.992SO746332025-11-250.401.87
SO53805_11001457952812025-01-180.122025-01-064.991SO538052025-01-130.401.87
SO59224_21002600052842025-04-180.122025-04-064.992SO592242025-04-130.401.87
SO67864_2191150552862025-08-230.122025-08-114.992SO678642025-08-180.401.87
SO74501_11001195752812025-11-250.122025-11-134.991SO745012025-11-200.401.87
SO71979_21001882452842025-10-160.122025-10-044.992SO719792025-10-110.401.87
SO69596_11002277352812025-09-150.122025-09-034.991SO695962025-09-100.401.87
SO52173_11002627852812024-12-210.122024-12-094.991SO521732024-12-160.401.87
SO52189_11001525752812024-12-210.122024-12-094.991SO521892024-12-160.401.87
SO58478_261705352892025-04-090.122025-03-284.992SO584782025-04-040.401.87
SO72534_11001476452842025-10-240.122025-10-124.991SO725342025-10-190.401.87
SO64557_11001476352812025-07-060.122025-06-244.991SO645572025-07-010.401.87
SO62656_19821079528102025-06-090.122025-05-284.991SO626562025-06-040.401.87
SO59083_162511652892025-04-160.122025-04-044.991SO590832025-04-110.401.87
SO73668_11002388952812025-11-080.122025-10-274.991SO736682025-11-030.401.87
SO55712_29821068528102025-02-200.122025-02-084.992SO557122025-02-150.401.87
SO69124_2191394452862025-09-110.122025-08-304.992SO691242025-09-060.401.87
SO52010_21001132352842024-12-170.122024-12-054.992SO520102024-12-120.401.87
SO64721_261395952892025-07-080.122025-06-264.992SO647212025-07-030.401.87
SO70064_21001314552822025-09-210.122025-09-094.992SO700642025-09-160.401.87
SO74118_1192351352862025-11-140.122025-11-024.991SO741182025-11-090.401.87
SO52188_11001543052812024-12-210.122024-12-094.991SO521882024-12-160.401.87
SO63562_21001567652872025-06-210.122025-06-094.992SO635622025-06-160.401.87
SO52609_31001388452812024-12-290.122024-12-174.993SO526092024-12-240.401.87
SO55710_11001755652812025-02-200.122025-02-084.991SO557102025-02-150.401.87
SO61872_11002208752842025-05-270.122025-05-154.991SO618722025-05-220.401.87
SO72197_31001351452882025-10-200.122025-10-084.993SO721972025-10-150.401.87
SO57216_1192669952862025-03-170.122025-03-054.991SO572162025-03-120.401.87
SO52546_1192441552862024-12-280.122024-12-164.991SO525462024-12-230.401.87
SO66725_11001458852812025-08-070.122025-07-264.991SO667252025-08-020.401.87
SO68119_11001581452842025-08-270.122025-08-154.991SO681192025-08-220.401.87
SO73753_31001888152812025-11-090.122025-10-284.993SO737532025-11-040.401.87

Generated 2025-12-04 01:10:29.058 UTC