[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1522  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64140_11001532652842025-06-290.122025-06-174.991SO641402025-06-240.401.87
SO73123_21002611952842025-10-310.122025-10-194.992SO731232025-10-260.401.87
SO72594_31001934052882025-10-240.122025-10-124.993SO725942025-10-190.401.87
SO60480_1192308452862025-05-050.122025-04-234.991SO604802025-04-300.401.87
SO56402_11001593552812025-03-040.122025-02-204.991SO564022025-02-270.401.87
SO58497_21002345652842025-04-080.122025-03-274.992SO584972025-04-030.401.87
SO62966_1192904752862025-06-130.122025-06-014.991SO629662025-06-080.401.87
SO60015_11001294052842025-04-280.122025-04-164.991SO600152025-04-230.401.87
SO55986_11002349652812025-02-240.122025-02-124.991SO559862025-02-190.401.87
SO73434_11002612252842025-11-040.122025-10-234.991SO734342025-10-300.401.87
SO58219_11001587052812025-04-030.122025-03-224.991SO582192025-03-290.401.87
SO55062_11001816952882025-02-090.122025-01-284.991SO550622025-02-040.401.87
SO64767_21001538952842025-07-080.122025-06-264.992SO647672025-07-030.401.87
SO57401_19819071528102025-03-190.122025-03-074.991SO574012025-03-140.401.87
SO59143_161175552892025-04-160.122025-04-044.991SO591432025-04-110.401.87
SO74569_11001600852812025-11-270.122025-11-154.991SO745692025-11-220.401.87
SO57716_11001531752842025-03-250.122025-03-134.991SO577162025-03-200.401.87
SO66668_19817701528102025-08-050.122025-07-244.991SO666682025-07-310.401.87
SO69143_361560052892025-09-100.122025-08-294.993SO691432025-09-050.401.87
SO66236_19822837528102025-07-290.122025-07-174.991SO662362025-07-240.401.87
SO62052_29817213528102025-05-290.122025-05-174.992SO620522025-05-240.401.87
SO68576_1192807452862025-09-020.122025-08-214.991SO685762025-08-280.401.87
SO70497_2191319752862025-09-260.122025-09-144.992SO704972025-09-210.401.87
SO60064_21002275152842025-04-290.122025-04-174.992SO600642025-04-240.401.87
SO53407_162459452892025-01-130.122025-01-014.991SO534072025-01-080.401.87
SO57992_11001127352842025-03-300.122025-03-184.991SO579922025-03-250.401.87
SO51286_39816311528102024-11-200.122024-11-084.993SO512862024-11-150.401.87
SO68294_11002306252812025-08-290.122025-08-174.991SO682942025-08-240.401.87
SO61451_1191164252862025-05-190.122025-05-074.991SO614512025-05-140.401.87
SO59621_2191541352862025-04-220.122025-04-104.992SO596212025-04-170.401.87
SO72139_29818026528102025-10-180.122025-10-064.992SO721392025-10-130.401.87
SO70111_2191297252862025-09-210.122025-09-094.992SO701112025-09-160.401.87
SO61830_21001130952812025-05-250.122025-05-134.992SO618302025-05-200.401.87
SO59370_21001209252812025-04-190.122025-04-074.992SO593702025-04-140.401.87
SO66336_21002203752812025-07-310.122025-07-194.992SO663362025-07-260.401.87
SO62261_11001903952872025-06-010.122025-05-204.991SO622612025-05-270.401.87
SO67108_11001457352812025-08-120.122025-07-314.991SO671082025-08-070.401.87
SO57771_29821134528102025-03-260.122025-03-144.992SO577712025-03-210.401.87
SO54215_21002212552842025-01-250.122025-01-134.992SO542152025-01-200.401.87
SO72090_1192637752862025-10-170.122025-10-054.991SO720902025-10-120.401.87
SO73104_261926752892025-10-310.122025-10-194.992SO731042025-10-260.401.87
SO73537_11001462152812025-11-050.122025-10-244.991SO735372025-10-310.401.87
SO59601_1192126352862025-04-220.122025-04-104.991SO596012025-04-170.401.87
SO57558_11001509152882025-03-220.122025-03-104.991SO575582025-03-170.401.87
SO72380_11001449352842025-10-210.122025-10-094.991SO723802025-10-160.401.87
SO54562_11001376452872025-01-310.122025-01-194.991SO545622025-01-260.401.87
SO62197_11001583752812025-05-310.122025-05-194.991SO621972025-05-260.401.87
SO59308_19817706528102025-04-180.122025-04-064.991SO593082025-04-130.401.87
SO66085_261967552892025-07-270.122025-07-154.992SO660852025-07-220.401.87
SO67150_261669952892025-08-130.122025-08-014.992SO671502025-08-080.401.87
SO54119_19817723528102025-01-230.122025-01-114.991SO541192025-01-180.401.87
SO54797_1191243152862025-02-040.122025-01-234.991SO547972025-01-300.401.87
SO57342_1191466152862025-03-180.122025-03-064.991SO573422025-03-130.401.87
SO52750_29821110528102024-12-310.122024-12-194.992SO527502024-12-260.401.87
SO61835_31001457752812025-05-250.122025-05-134.993SO618352025-05-200.401.87
SO74349_11002302052812025-11-200.122025-11-084.991SO743492025-11-150.401.87

Generated 2025-12-02 18:45:00.871 UTC