[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1523  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63456_21001657752872025-06-200.122025-06-084.992SO634562025-06-150.401.87
SO54739_1192719652862025-02-050.122025-01-244.991SO547392025-01-310.401.87
SO70417_21001163952842025-09-270.122025-09-154.992SO704172025-09-220.401.87
SO72139_29818026528102025-10-200.122025-10-084.992SO721392025-10-150.401.87
SO57262_21002328252812025-03-190.122025-03-074.992SO572622025-03-140.401.87
SO64152_11001241352812025-07-010.122025-06-194.991SO641522025-06-260.401.87
SO55483_21001778852882025-02-170.122025-02-054.992SO554832025-02-120.401.87
SO74328_11001793952872025-11-210.122025-11-094.991SO743282025-11-160.401.87
SO69192_11001607552812025-09-130.122025-09-014.991SO691922025-09-080.401.87
SO66605_21001793052872025-08-060.122025-07-254.992SO666052025-08-010.401.87
SO63315_1192745152862025-06-180.122025-06-064.991SO633152025-06-130.401.87
SO73288_11001532452822025-11-040.122025-10-234.991SO732882025-10-300.401.87
SO55629_11002492752812025-02-200.122025-02-084.991SO556292025-02-150.401.87
SO59586_162523852892025-04-240.122025-04-124.991SO595862025-04-190.401.87
SO74692_21001926852892025-12-030.122025-11-214.992SO746922025-11-280.401.87
SO74687_11001163352812025-12-020.122025-11-204.991SO746872025-11-270.401.87
SO60905_11002372752842025-05-140.122025-05-024.991SO609052025-05-090.401.87
SO62409_31001510152882025-06-060.122025-05-254.993SO624092025-06-010.401.87
SO58380_11001608852812025-04-080.122025-03-274.991SO583802025-04-030.401.87
SO51184_31001126352812024-11-150.122024-11-034.993SO511842024-11-100.401.87
SO52885_261661152892025-01-050.122024-12-244.992SO528852024-12-310.401.87
SO74297_11001815352882025-11-200.122025-11-084.991SO742972025-11-150.401.87
SO65143_361199852892025-07-160.122025-07-044.993SO651432025-07-110.401.87
SO74045_21002356552842025-11-140.122025-11-024.992SO740452025-11-090.401.87
SO59102_11001499452872025-04-170.122025-04-054.991SO591022025-04-120.401.87
SO67965_161106852892025-08-260.122025-08-144.991SO679652025-08-210.401.87
SO53727_162137552892025-01-180.122025-01-064.991SO537272025-01-130.401.87
SO59859_11001774552882025-04-280.122025-04-164.991SO598592025-04-230.401.87
SO60064_21002275152842025-05-010.122025-04-194.992SO600642025-04-260.401.87
SO54044_262199352892025-01-240.122025-01-124.992SO540442025-01-190.401.87
SO64653_21001894852842025-07-080.122025-06-264.992SO646532025-07-030.401.87
SO54493_11001588052812025-02-010.122025-01-204.991SO544932025-01-270.401.87
SO60988_11001476252842025-05-150.122025-05-034.991SO609882025-05-100.401.87
SO68294_11002306252812025-08-310.122025-08-194.991SO682942025-08-260.401.87
SO69907_21001187952812025-09-200.122025-09-084.992SO699072025-09-150.401.87
SO60911_11001597952812025-05-140.122025-05-024.991SO609112025-05-090.401.87
SO61338_11001672052842025-05-190.122025-05-074.991SO613382025-05-140.401.87
SO69675_21002300452842025-09-170.122025-09-054.992SO696752025-09-120.401.87
SO65026_162118452892025-07-150.122025-07-034.991SO650262025-07-100.401.87
SO71155_262285252892025-10-080.122025-09-264.992SO711552025-10-030.401.87
SO52053_2191172352862024-12-190.122024-12-074.992SO520532024-12-140.401.87
SO68688_39818625528102025-09-060.122025-08-254.993SO686882025-09-010.401.87
SO54548_1191174052862025-02-020.122025-01-214.991SO545482025-01-280.401.87
SO72463_11001583552842025-10-240.122025-10-124.991SO724632025-10-190.401.87
SO62358_11002236452842025-06-050.122025-05-244.991SO623582025-05-310.401.87
SO52867_11001484552872025-01-040.122024-12-234.991SO528672024-12-300.401.87
SO62187_21002667952812025-06-020.122025-05-214.992SO621872025-05-280.401.87
SO55646_21001770452882025-02-200.122025-02-084.992SO556462025-02-150.401.87
SO55488_21001172552812025-02-170.122025-02-054.992SO554882025-02-120.401.87
SO62437_2191192252862025-06-060.122025-05-254.992SO624372025-06-010.401.87
SO69132_3191837952862025-09-120.122025-08-314.993SO691322025-09-070.401.87
SO71717_21002368652842025-10-160.122025-10-044.992SO717172025-10-110.401.87
SO62357_2191901452862025-06-050.122025-05-244.992SO623572025-05-310.401.87
SO64340_11002152152872025-07-040.122025-06-224.991SO643402025-06-290.401.87
SO59143_161175552892025-04-180.122025-04-064.991SO591432025-04-130.401.87
SO53097_2191597452862025-01-090.122024-12-284.992SO530972025-01-040.401.87

Generated 2025-12-04 07:57:34.338 UTC