[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1583  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61940_19820968528102025-05-270.122025-05-154.991SO619402025-05-220.401.87
SO57271_1192304852862025-03-170.122025-03-054.991SO572712025-03-120.401.87
SO55481_29818024528102025-02-150.122025-02-034.992SO554812025-02-100.401.87
SO63526_19817884528102025-06-190.122025-06-074.991SO635262025-06-140.401.87
SO73210_11001573852842025-11-010.122025-10-204.991SO732102025-10-270.401.87
SO61458_1192515752862025-05-190.122025-05-074.991SO614582025-05-140.401.87
SO54738_11001748552812025-02-030.122025-01-224.991SO547382025-01-290.401.87
SO75113_210021524528102025-12-140.122025-12-024.992SO751132025-12-090.401.87
SO62320_21001780052872025-06-020.122025-05-214.992SO623202025-05-280.401.87
SO62821_162511052892025-06-110.122025-05-304.991SO628212025-06-060.401.87
SO74061_2191375152862025-11-120.122025-10-314.992SO740612025-11-070.401.87
SO74246_21001113852842025-11-160.122025-11-044.992SO742462025-11-110.401.87
SO60812_21001181052812025-05-100.122025-04-284.992SO608122025-05-050.401.87
SO55118_11001708352882025-02-100.122025-01-294.991SO551182025-02-050.401.87
SO53157_21001380252872025-01-080.122024-12-274.992SO531572025-01-030.401.87
SO71180_21001243452812025-10-060.122025-09-244.992SO711802025-10-010.401.87
SO67178_1191187552862025-08-130.122025-08-014.991SO671782025-08-080.401.87
SO54223_1192452552862025-01-250.122025-01-134.991SO542232025-01-200.401.87
SO63651_1192762852862025-06-210.122025-06-094.991SO636512025-06-160.401.87
SO62079_361364552892025-05-290.122025-05-174.993SO620792025-05-240.401.87
SO64713_21001537452842025-07-070.122025-06-254.992SO647132025-07-020.401.87
SO63562_21001567652872025-06-200.122025-06-084.992SO635622025-06-150.401.87
SO66600_11001597552812025-08-040.122025-07-234.991SO666002025-07-300.401.87
SO69893_11001463052842025-09-180.122025-09-064.991SO698932025-09-130.401.87
SO59143_161175552892025-04-160.122025-04-044.991SO591432025-04-110.401.87
SO73059_1192345552862025-10-300.122025-10-184.991SO730592025-10-250.401.87
SO58375_2191809052862025-04-060.122025-03-254.992SO583752025-04-010.401.87
SO60136_21002595752842025-04-300.122025-04-184.992SO601362025-04-250.401.87
SO58743_11001815452882025-04-120.122025-03-314.991SO587432025-04-070.401.87
SO62798_2191182452862025-06-100.122025-05-294.992SO627982025-06-050.401.87
SO52192_1192133952862024-12-200.122024-12-084.991SO521922024-12-150.401.87
SO64340_11002152152872025-07-020.122025-06-204.991SO643402025-06-270.401.87
SO54397_2191891952862025-01-280.122025-01-164.992SO543972025-01-230.401.87
SO58873_19824557528102025-04-140.122025-04-024.991SO588732025-04-090.401.87
SO53376_19812840528102025-01-120.122024-12-314.991SO533762025-01-070.401.87
SO60327_262284252892025-05-030.122025-04-214.992SO603272025-04-280.401.87
SO64643_11002151352872025-07-060.122025-06-244.991SO646432025-07-010.401.87
SO67742_361521452892025-08-200.122025-08-084.993SO677422025-08-150.401.87
SO74715_11001208752842025-12-010.122025-11-194.991SO747152025-11-260.401.87
SO63320_11001639752882025-06-160.122025-06-044.991SO633202025-06-110.401.87
SO57566_11001121052842025-03-220.122025-03-104.991SO575662025-03-170.401.87
SO63516_1191109152862025-06-190.122025-06-074.991SO635162025-06-140.401.87
SO74542_21002619752812025-11-260.122025-11-144.992SO745422025-11-210.401.87
SO60963_262140552892025-05-130.122025-05-014.992SO609632025-05-080.401.87
SO58202_2191128752862025-04-030.122025-03-224.992SO582022025-03-290.401.87
SO68588_21001131852812025-09-020.122025-08-214.992SO685882025-08-280.401.87
SO52822_21001165052842025-01-010.122024-12-204.992SO528222024-12-270.401.87
SO71353_261731152892025-10-090.122025-09-274.992SO713532025-10-040.401.87
SO68063_31001665352812025-08-250.122025-08-134.993SO680632025-08-200.401.87
SO57275_19816464528102025-03-170.122025-03-054.991SO572752025-03-120.401.87
SO65835_29820973528102025-07-230.122025-07-114.992SO658352025-07-180.401.87
SO60271_21002336752812025-05-020.122025-04-204.992SO602712025-04-270.401.87
SO68046_11001595052812025-08-250.122025-08-134.991SO680462025-08-200.401.87
SO51385_261107052892024-11-250.122024-11-134.992SO513852024-11-200.401.87
SO73225_31001621052842025-11-010.122025-10-204.993SO732252025-10-270.401.87
SO59158_21002306752842025-04-160.122025-04-044.992SO591582025-04-110.401.87

Generated 2025-12-03 01:49:06.939 UTC