[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1498  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64876_11001748752812025-07-110.122025-06-294.991SO648762025-07-060.401.87
SO72027_1192807952862025-10-170.122025-10-054.991SO720272025-10-120.401.87
SO67518_11001598252842025-08-180.122025-08-064.991SO675182025-08-130.401.87
SO67249_361430052892025-08-150.122025-08-034.993SO672492025-08-100.401.87
SO58381_11001577952812025-04-070.122025-03-264.991SO583812025-04-020.401.87
SO68813_161224952892025-09-070.122025-08-264.991SO688132025-09-020.401.87
SO60928_31001394752812025-05-130.122025-05-014.993SO609282025-05-080.401.87
SO64973_1191292852862025-07-130.122025-07-014.991SO649732025-07-080.401.87
SO68835_21002608652812025-09-070.122025-08-264.992SO688352025-09-020.401.87
SO52389_11001908052872024-12-250.122024-12-134.991SO523892024-12-200.401.87
SO52600_11001656852882024-12-290.122024-12-174.991SO526002024-12-240.401.87
SO67869_11001438452812025-08-230.122025-08-114.991SO678692025-08-180.401.87
SO55457_161828552892025-02-160.122025-02-044.991SO554572025-02-110.401.87
SO71506_31001479652872025-10-120.122025-09-304.993SO715062025-10-070.401.87
SO54377_31001354152882025-01-290.122025-01-174.993SO543772025-01-240.401.87
SO62881_162189052892025-06-130.122025-06-014.991SO628812025-06-080.401.87
SO63858_11001177052812025-06-250.122025-06-134.991SO638582025-06-200.401.87
SO70122_21001657852882025-09-220.122025-09-104.992SO701222025-09-170.401.87
SO54295_2191319852862025-01-270.122025-01-154.992SO542952025-01-220.401.87
SO72275_261826352892025-10-210.122025-10-094.992SO722752025-10-160.401.87
SO58739_11001458752812025-04-130.122025-04-014.991SO587392025-04-080.401.87
SO53899_1192606952862025-01-200.122025-01-084.991SO538992025-01-150.401.87
SO54994_21002355552812025-02-090.122025-01-284.992SO549942025-02-040.401.87
SO61555_1191133052862025-05-220.122025-05-104.991SO615552025-05-170.401.87
SO60679_31001965752812025-05-090.122025-04-274.993SO606792025-05-040.401.87
SO72159_11001165552842025-10-190.122025-10-074.991SO721592025-10-140.401.87
SO71180_21001243452812025-10-070.122025-09-254.992SO711802025-10-020.401.87
SO63888_262157352892025-06-260.122025-06-144.992SO638882025-06-210.401.87
SO63077_1191205652862025-06-160.122025-06-044.991SO630772025-06-110.401.87
SO72154_11001489852812025-10-190.122025-10-074.991SO721542025-10-140.401.87
SO64984_11001447652812025-07-130.122025-07-014.991SO649842025-07-080.401.87
SO54977_261267852892025-02-090.122025-01-284.992SO549772025-02-040.401.87
SO52651_1191331852862024-12-300.122024-12-184.991SO526512024-12-250.401.87
SO55058_11001515652842025-02-100.122025-01-294.991SO550582025-02-050.401.87
SO73973_11001587752842025-11-120.122025-10-314.991SO739732025-11-070.401.87
SO74176_11002014452882025-11-150.122025-11-034.991SO741762025-11-100.401.87
SO70618_21002212452832025-09-290.122025-09-174.992SO706182025-09-240.401.87
SO62842_11001906252872025-06-120.122025-05-314.991SO628422025-06-070.401.87
SO72551_3192070852862025-10-240.122025-10-124.993SO725512025-10-190.401.87
SO71384_1192075652862025-10-100.122025-09-284.991SO713842025-10-050.401.87
SO61705_1191409652862025-05-240.122025-05-124.991SO617052025-05-190.401.87
SO73232_31001853252812025-11-020.122025-10-214.993SO732322025-10-280.401.87
SO74957_11001606052842025-12-100.122025-11-284.991SO749572025-12-050.401.87
SO71026_162489652892025-10-050.122025-09-234.991SO710262025-09-300.401.87
SO65418_11001490752842025-07-170.122025-07-054.991SO654182025-07-120.401.87
SO67519_11001590752812025-08-180.122025-08-064.991SO675192025-08-130.401.87
SO64758_11001693952882025-07-090.122025-06-274.991SO647582025-07-040.401.87
SO64404_11001552252812025-07-040.122025-06-224.991SO644042025-06-290.401.87
SO74715_11001208752842025-12-020.122025-11-204.991SO747152025-11-270.401.87
SO65417_11001594752842025-07-170.122025-07-054.991SO654172025-07-120.401.87
SO60545_2191472352862025-05-070.122025-04-254.992SO605452025-05-020.401.87
SO56741_31001301652812025-03-110.122025-02-274.993SO567412025-03-060.401.87
SO68440_2191609052862025-09-010.122025-08-204.992SO684402025-08-270.401.87
SO54679_21002525352812025-02-030.122025-01-224.992SO546792025-01-290.401.87
SO60706_21002634652842025-05-100.122025-04-284.992SO607062025-05-050.401.87
SO56149_21002212252812025-02-280.122025-02-164.992SO561492025-02-230.401.87

Generated 2025-12-03 05:48:50.031 UTC