[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1559  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66605_21001793052872025-08-050.122025-07-244.992SO666052025-07-310.401.87
SO56574_11001164352812025-03-080.122025-02-244.991SO565742025-03-030.401.87
SO55944_11001818252882025-02-240.122025-02-124.991SO559442025-02-190.401.87
SO61067_21002092452882025-05-150.122025-05-034.992SO610672025-05-100.401.87
SO69217_31001614752842025-09-120.122025-08-314.993SO692172025-09-070.401.87
SO71524_11001476652872025-10-120.122025-09-304.991SO715242025-10-070.401.87
SO63320_11001639752882025-06-170.122025-06-054.991SO633202025-06-120.401.87
SO57271_1192304852862025-03-180.122025-03-064.991SO572712025-03-130.401.87
SO53229_11001125552812025-01-100.122024-12-294.991SO532292025-01-050.401.87
SO64909_11002586252842025-07-120.122025-06-304.991SO649092025-07-070.401.87
SO63662_11001116452842025-06-220.122025-06-104.991SO636622025-06-170.401.87
SO58202_2191128752862025-04-040.122025-03-234.992SO582022025-03-300.401.87
SO54464_11001242052812025-01-300.122025-01-184.991SO544642025-01-250.401.87
SO68563_2191101952862025-09-030.122025-08-224.992SO685632025-08-290.401.87
SO61774_261313252892025-05-250.122025-05-134.992SO617742025-05-200.401.87
SO68420_1191184152862025-09-010.122025-08-204.991SO684202025-08-270.401.87
SO60370_361310452892025-05-040.122025-04-224.993SO603702025-04-290.401.87
SO72515_161723452892025-10-240.122025-10-124.991SO725152025-10-190.401.87
SO60326_261422352892025-05-040.122025-04-224.992SO603262025-04-290.401.87
SO74986_11001536152842025-12-110.122025-11-294.991SO749862025-12-060.401.87
SO59494_162714652892025-04-220.122025-04-104.991SO594942025-04-170.401.87
SO53841_11002233352812025-01-190.122025-01-074.991SO538412025-01-140.401.87
SO66667_11001490552812025-08-060.122025-07-254.991SO666672025-08-010.401.87
SO59841_261107352892025-04-270.122025-04-154.992SO598412025-04-220.401.87
SO66376_161114652892025-08-020.122025-07-214.991SO663762025-07-280.401.87
SO70424_31001745852842025-09-260.122025-09-144.993SO704242025-09-210.401.87
SO61816_19816542528102025-05-260.122025-05-144.991SO618162025-05-210.401.87
SO56964_162749652892025-03-160.122025-03-044.991SO569642025-03-110.401.87
SO59998_2191163252862025-04-290.122025-04-174.992SO599982025-04-240.401.87
SO70642_3192047052862025-09-290.122025-09-174.993SO706422025-09-240.401.87
SO61564_11001568052882025-05-220.122025-05-104.991SO615642025-05-170.401.87
SO70278_11001764352872025-09-240.122025-09-124.991SO702782025-09-190.401.87
SO60293_31001343552842025-05-030.122025-04-214.993SO602932025-04-280.401.87
SO66094_31002110752882025-07-280.122025-07-164.993SO660942025-07-230.401.87
SO74669_11001582552812025-12-010.122025-11-194.991SO746692025-11-260.401.87
SO72528_11002426052812025-10-240.122025-10-124.991SO725282025-10-190.401.87
SO53276_2191215952862025-01-110.122024-12-304.992SO532762025-01-060.401.87
SO68221_1192127652862025-08-290.122025-08-174.991SO682212025-08-240.401.87
SO66082_162461052892025-07-280.122025-07-164.991SO660822025-07-230.401.87
SO55012_11001196052812025-02-090.122025-01-284.991SO550122025-02-040.401.87
SO62435_2191243052862025-06-050.122025-05-244.992SO624352025-05-310.401.87
SO63365_162127952892025-06-180.122025-06-064.991SO633652025-06-130.401.87
SO57282_21001214952812025-03-180.122025-03-064.992SO572822025-03-130.401.87
SO61619_1192235452862025-05-230.122025-05-114.991SO616192025-05-180.401.87
SO59182_11001192852842025-04-170.122025-04-054.991SO591822025-04-120.401.87
SO71096_261617852892025-10-060.122025-09-244.992SO710962025-10-010.401.87
SO58319_11001804352872025-04-060.122025-03-254.991SO583192025-04-010.401.87
SO74417_11001269052892025-11-230.122025-11-114.991SO744172025-11-180.401.87
SO54848_11001591052842025-02-060.122025-01-254.991SO548482025-02-010.401.87
SO63558_21001500452872025-06-210.122025-06-094.992SO635582025-06-160.401.87
SO56501_21002604452842025-03-070.122025-02-234.992SO565012025-03-020.401.87
SO61360_21001204152812025-05-180.122025-05-064.992SO613602025-05-130.401.87
SO74768_11001987252862025-12-040.122025-11-224.991SO747682025-11-290.401.87
SO54130_11001216152812025-01-240.122025-01-124.991SO541302025-01-190.401.87
SO63474_3191675452862025-06-190.122025-06-074.993SO634742025-06-140.401.87
SO61986_11002333352812025-05-290.122025-05-174.991SO619862025-05-240.401.87

Generated 2025-12-03 12:47:32.203 UTC