[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1515  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75119_11001198152812025-12-140.122025-12-024.991SO751192025-12-090.401.87
SO60232_2191517552862025-05-010.122025-04-194.992SO602322025-04-260.401.87
SO66830_262196452892025-08-080.122025-07-274.992SO668302025-08-030.401.87
SO66794_1191594252862025-08-070.122025-07-264.991SO667942025-08-020.401.87
SO68684_261420952892025-09-040.122025-08-234.992SO686842025-08-300.401.87
SO51469_21001116852842024-12-010.122024-11-194.992SO514692024-11-260.401.87
SO55746_262199052892025-02-200.122025-02-084.992SO557462025-02-150.401.87
SO53671_262156352892025-01-150.122025-01-034.992SO536712025-01-100.401.87
SO73974_11001589152842025-11-110.122025-10-304.991SO739742025-11-060.401.87
SO57341_11001209552842025-03-180.122025-03-064.991SO573412025-03-130.401.87
SO73127_21002609252812025-10-310.122025-10-194.992SO731272025-10-260.401.87
SO61409_31001515552842025-05-180.122025-05-064.993SO614092025-05-130.401.87
SO55573_21002302952812025-02-170.122025-02-054.992SO555732025-02-120.401.87
SO68687_39813794528102025-09-040.122025-08-234.993SO686872025-08-300.401.87
SO54464_11001242052812025-01-290.122025-01-174.991SO544642025-01-240.401.87
SO72024_11001831352842025-10-160.122025-10-044.991SO720242025-10-110.401.87
SO74199_21001832052862025-11-150.122025-11-034.992SO741992025-11-100.401.87
SO74642_11002144152862025-11-290.122025-11-174.991SO746422025-11-240.401.87
SO75052_11001630352882025-12-120.122025-11-304.991SO750522025-12-070.401.87
SO52922_21001207152842025-01-030.122024-12-224.992SO529222024-12-290.401.87
SO54802_21001153652842025-02-040.122025-01-234.992SO548022025-01-300.401.87
SO58157_11001650352842025-04-020.122025-03-214.991SO581572025-03-280.401.87
SO60213_11001637152842025-05-010.122025-04-194.991SO602132025-04-260.401.87
SO59161_21002306052842025-04-160.122025-04-044.992SO591612025-04-110.401.87
SO61997_11001179552842025-05-280.122025-05-164.991SO619972025-05-230.401.87
SO58762_361430552892025-04-120.122025-03-314.993SO587622025-04-070.401.87
SO68489_1191975052862025-09-010.122025-08-204.991SO684892025-08-270.401.87
SO56600_261564152892025-03-080.122025-02-244.992SO566002025-03-030.401.87
SO57343_11001150852812025-03-180.122025-03-064.991SO573432025-03-130.401.87
SO66967_2191915052862025-08-100.122025-07-294.992SO669672025-08-050.401.87
SO59512_11002593052812025-04-210.122025-04-094.991SO595122025-04-160.401.87
SO51594_361110452892024-12-080.122024-11-264.993SO515942024-12-030.401.87
SO61769_31001210852812025-05-240.122025-05-124.993SO617692025-05-190.401.87
SO69675_21002300452842025-09-150.122025-09-034.992SO696752025-09-100.401.87
SO67229_1192027352862025-08-140.122025-08-024.991SO672292025-08-090.401.87
SO74242_110020904528102025-11-160.122025-11-044.991SO742422025-11-110.401.87
SO51325_21001108352842024-11-220.122024-11-104.992SO513252024-11-170.401.87
SO74692_21001926852892025-12-010.122025-11-194.992SO746922025-11-260.401.87
SO53897_11001586952812025-01-190.122025-01-074.991SO538972025-01-140.401.87
SO68051_21001571452872025-08-250.122025-08-134.992SO680512025-08-200.401.87
SO70495_21001120452812025-09-260.122025-09-144.992SO704952025-09-210.401.87
SO73986_11001171552842025-11-110.122025-10-304.991SO739862025-11-060.401.87
SO61924_162523352892025-05-270.122025-05-154.991SO619242025-05-220.401.87
SO60897_161352352892025-05-120.122025-04-304.991SO608972025-05-070.401.87
SO61542_161299752892025-05-210.122025-05-094.991SO615422025-05-160.401.87
SO54412_21001122052842025-01-280.122025-01-164.992SO544122025-01-230.401.87
SO62358_11002236452842025-06-030.122025-05-224.991SO623582025-05-290.401.87
SO55456_261362852892025-02-150.122025-02-034.992SO554562025-02-100.401.87
SO64353_21001532052812025-07-020.122025-06-204.992SO643532025-06-270.401.87
SO74196_11001127652862025-11-150.122025-11-034.991SO741962025-11-100.401.87
SO60990_19817776528102025-05-130.122025-05-014.991SO609902025-05-080.401.87
SO73449_11001456452842025-11-040.122025-10-234.991SO734492025-10-300.401.87
SO66799_11001440552812025-08-070.122025-07-264.991SO667992025-08-020.401.87
SO54383_261833052892025-01-280.122025-01-164.992SO543832025-01-230.401.87
SO72727_361668552892025-10-260.122025-10-144.993SO727272025-10-210.401.87
SO53756_21001911052842025-01-160.122025-01-044.992SO537562025-01-110.401.87

Generated 2025-12-03 01:15:33.090 UTC