[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1578  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62327_11001173752842025-06-020.122025-05-214.991SO623272025-05-280.401.87
SO53998_11002206052812025-01-210.122025-01-094.991SO539982025-01-160.401.87
SO71443_11001527252812025-10-100.122025-09-284.991SO714432025-10-050.401.87
SO56889_11001185552842025-03-130.122025-03-014.991SO568892025-03-080.401.87
SO67455_31001400352812025-08-160.122025-08-044.993SO674552025-08-110.401.87
SO67987_21002208452842025-08-240.122025-08-124.992SO679872025-08-190.401.87
SO68047_11001462852812025-08-250.122025-08-134.991SO680472025-08-200.401.87
SO57992_11001127352842025-03-300.122025-03-184.991SO579922025-03-250.401.87
SO51286_39816311528102024-11-200.122024-11-084.993SO512862024-11-150.401.87
SO64458_261422252892025-07-040.122025-06-224.992SO644582025-06-290.401.87
SO69040_21002320352812025-09-090.122025-08-284.992SO690402025-09-040.401.87
SO62840_21001783752882025-06-110.122025-05-304.992SO628402025-06-060.401.87
SO63650_1192254552862025-06-210.122025-06-094.991SO636502025-06-160.401.87
SO54679_21002525352812025-02-020.122025-01-214.992SO546792025-01-280.401.87
SO60855_21002628952842025-05-110.122025-04-294.992SO608552025-05-060.401.87
SO57265_11002358852812025-03-170.122025-03-054.991SO572652025-03-120.401.87
SO62315_11001439652812025-06-020.122025-05-214.991SO623152025-05-280.401.87
SO56418_2191335052862025-03-040.122025-02-204.992SO564182025-02-270.401.87
SO74606_11001650252812025-11-280.122025-11-164.991SO746062025-11-230.401.87
SO61137_11001249852882025-05-150.122025-05-034.991SO611372025-05-100.401.87
SO66038_11002653552812025-07-260.122025-07-144.991SO660382025-07-210.401.87
SO52499_11001541452842024-12-260.122024-12-144.991SO524992024-12-210.401.87
SO72449_29819941528102025-10-220.122025-10-104.992SO724492025-10-170.401.87
SO62652_1192328452862025-06-080.122025-05-274.991SO626522025-06-030.401.87
SO52503_19817105528102024-12-260.122024-12-144.991SO525032024-12-210.401.87
SO52600_11001656852882024-12-280.122024-12-164.991SO526002024-12-230.401.87
SO74867_11001533652842025-12-060.122025-11-244.991SO748672025-12-010.401.87
SO66974_19816935528102025-08-100.122025-07-294.991SO669742025-08-050.401.87
SO69604_11001462552812025-09-140.122025-09-024.991SO696042025-09-090.401.87
SO57993_2191186152862025-03-300.122025-03-184.992SO579932025-03-250.401.87
SO74987_11002074552862025-12-100.122025-11-284.991SO749872025-12-050.401.87
SO59519_11002216252842025-04-210.122025-04-094.991SO595192025-04-160.401.87
SO60398_21002275952812025-05-040.122025-04-224.992SO603982025-04-290.401.87
SO57995_11001171452842025-03-300.122025-03-184.991SO579952025-03-250.401.87
SO56741_31001301652812025-03-100.122025-02-264.993SO567412025-03-050.401.87
SO74805_11002123852862025-12-040.122025-11-224.991SO748052025-11-290.401.87
SO56836_21001162352842025-03-120.122025-02-284.992SO568362025-03-070.401.87
SO63701_29813680528102025-06-220.122025-06-104.992SO637012025-06-170.401.87
SO72905_21001883252842025-10-280.122025-10-164.992SO729052025-10-230.401.87
SO66386_1191432852862025-08-010.122025-07-204.991SO663862025-07-270.401.87
SO61974_261671152892025-05-280.122025-05-164.992SO619742025-05-230.401.87
SO62881_162189052892025-06-120.122025-05-314.991SO628812025-06-070.401.87
SO53056_31001129752842025-01-060.122024-12-254.993SO530562025-01-010.401.87
SO72544_21001172652812025-10-230.122025-10-114.992SO725442025-10-180.401.87
SO61299_21001241152842025-05-160.122025-05-044.992SO612992025-05-110.401.87
SO61450_21002277552842025-05-190.122025-05-074.992SO614502025-05-140.401.87
SO68219_11001607252812025-08-280.122025-08-164.991SO682192025-08-230.401.87
SO67500_31002230752882025-08-170.122025-08-054.993SO675002025-08-120.401.87
SO53101_1192824852862025-01-070.122024-12-264.991SO531012025-01-020.401.87
SO69881_11002357952812025-09-180.122025-09-064.991SO698812025-09-130.401.87
SO64877_11001671552842025-07-100.122025-06-284.991SO648772025-07-050.401.87
SO66900_21002588052842025-08-090.122025-07-284.992SO669002025-08-040.401.87
SO66865_21001981552812025-08-080.122025-07-274.992SO668652025-08-030.401.87
SO74221_21002118552892025-11-160.122025-11-044.992SO742212025-11-110.401.87
SO65717_1191319952862025-07-210.122025-07-094.991SO657172025-07-160.401.87
SO71967_11002387752842025-10-150.122025-10-034.991SO719672025-10-100.401.87

Generated 2025-12-02 22:02:05.131 UTC