[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1579  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64919_1192044152862025-08-130.122025-08-014.991SO649192025-08-080.401.87
SO67524_29817807528102025-09-190.122025-09-074.992SO675242025-09-140.401.87
SO55482_11001774652882025-03-200.122025-03-084.991SO554822025-03-150.401.87
SO65045_1191975152862025-08-150.122025-08-034.991SO650452025-08-100.401.87
SO70476_1191121152862025-10-290.122025-10-174.991SO704762025-10-240.401.87
SO58202_2191128752862025-05-060.122025-04-244.992SO582022025-05-010.401.87
SO73667_3191186152862025-12-100.122025-11-284.993SO736672025-12-050.401.87
SO58665_11001464252812025-05-140.122025-05-024.991SO586652025-05-090.401.87
SO59172_11001770352872025-05-190.122025-05-074.991SO591722025-05-140.401.87
SO64152_11001241352812025-08-010.122025-07-204.991SO641522025-07-270.401.87
SO65418_11001490752842025-08-180.122025-08-064.991SO654182025-08-130.401.87
SO62657_21001770752882025-07-110.122025-06-294.992SO626572025-07-060.401.87
SO69891_11001637652812025-10-210.122025-10-094.991SO698912025-10-160.401.87
SO74433_11002336352862025-12-250.122025-12-134.991SO744332025-12-200.401.87
SO71382_11001596252812025-11-110.122025-10-304.991SO713822025-11-060.401.87
SO52082_11002383152812025-01-200.122025-01-084.991SO520822025-01-150.401.87
SO72962_162513452892025-12-010.122025-11-194.991SO729622025-11-260.401.87
SO54789_1192350352862025-03-090.122025-02-254.991SO547892025-03-040.401.87
SO73289_1192349452862025-12-050.122025-11-234.991SO732892025-11-300.401.87
SO57572_2191549852862025-04-240.122025-04-124.992SO575722025-04-190.401.87
SO68375_21001309952852025-10-020.122025-09-204.992SO683752025-09-270.401.87
SO67249_361430052892025-09-160.122025-09-044.993SO672492025-09-110.401.87
SO69194_11001598852812025-10-140.122025-10-024.991SO691942025-10-090.401.87
SO53245_262156652892025-02-120.122025-01-314.992SO532452025-02-070.401.87
SO74966_21001370752862026-01-110.122025-12-304.992SO749662026-01-060.401.87
SO57924_19819919528102025-05-010.122025-04-194.991SO579242025-04-260.401.87
SO66958_261203452892025-09-120.122025-08-314.992SO669582025-09-070.401.87
SO60070_1192356752862025-06-010.122025-05-204.991SO600702025-05-270.401.87
SO54412_21001122052842025-03-020.122025-02-184.992SO544122025-02-250.401.87
SO61924_162523352892025-06-290.122025-06-174.991SO619242025-06-240.401.87
SO61903_21001447052842025-06-280.122025-06-164.992SO619032025-06-230.401.87
SO55933_29815638528102025-03-280.122025-03-164.992SO559332025-03-230.401.87
SO71522_11001529952812025-11-130.122025-11-014.991SO715222025-11-080.401.87
SO53690_19814993528102025-02-170.122025-02-054.991SO536902025-02-120.401.87
SO54164_19814982528102025-02-260.122025-02-144.991SO541642025-02-210.401.87
SO74139_261396752892025-12-160.122025-12-044.992SO741392025-12-110.401.87
SO56660_11001733552842025-04-110.122025-03-304.991SO566602025-04-060.401.87
SO55508_162522452892025-03-210.122025-03-094.991SO555082025-03-160.401.87
SO57960_162715052892025-05-020.122025-04-204.991SO579602025-04-270.401.87
SO61067_21002092452882025-06-160.122025-06-044.992SO610672025-06-110.401.87
SO52322_31001121652812025-01-240.122025-01-124.993SO523222025-01-190.401.87
SO52500_11001546952842025-01-280.122025-01-164.991SO525002025-01-230.401.87
SO56799_261667452892025-04-140.122025-04-024.992SO567992025-04-090.401.87
SO56255_21001197152842025-04-030.122025-03-224.992SO562552025-03-290.401.87
SO57934_2191176952862025-05-010.122025-04-194.992SO579342025-04-260.401.87
SO69217_31001614752842025-10-140.122025-10-024.993SO692172025-10-090.401.87
SO68476_162460352892025-10-040.122025-09-224.991SO684762025-09-290.401.87
SO60897_161352352892025-06-140.122025-06-024.991SO608972025-06-090.401.87
SO58501_21002210352842025-05-110.122025-04-294.992SO585012025-05-060.401.87
SO66335_1191167752862025-09-020.122025-08-214.991SO663352025-08-280.401.87
SO55134_361189852892025-03-150.122025-03-034.993SO551342025-03-100.401.87
SO67884_2191837752862025-09-240.122025-09-124.992SO678842025-09-190.401.87
SO71299_11002372052812025-11-100.122025-10-294.991SO712992025-11-050.401.87
SO74236_110016321528102025-12-190.122025-12-074.991SO742362025-12-140.401.87
SO74045_21002356552842025-12-150.122025-12-034.992SO740452025-12-100.401.87
SO66223_21002275452812025-08-310.122025-08-194.992SO662232025-08-260.401.87

Generated 2026-01-04 23:01:02.606 UTC