[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1608  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64643_11002151352872025-07-080.122025-06-264.991SO646432025-07-030.401.87
SO54018_2191428252862025-01-230.122025-01-114.992SO540182025-01-180.401.87
SO68251_261521552892025-08-300.122025-08-184.992SO682512025-08-250.401.87
SO55095_261115052892025-02-120.122025-01-314.992SO550952025-02-070.401.87
SO72905_21001883252842025-10-300.122025-10-184.992SO729052025-10-250.401.87
SO70278_11001764352872025-09-250.122025-09-134.991SO702782025-09-200.401.87
SO55782_11001149952842025-02-220.122025-02-104.991SO557822025-02-170.401.87
SO64971_21002651952842025-07-140.122025-07-024.992SO649712025-07-090.401.87
SO66353_31001584252812025-08-020.122025-07-214.993SO663532025-07-280.401.87
SO66112_11001460052812025-07-290.122025-07-174.991SO661122025-07-240.401.87
SO74386_21002610852842025-11-230.122025-11-114.992SO743862025-11-180.401.87
SO70694_11001450652812025-10-010.122025-09-194.991SO706942025-09-260.401.87
SO74753_21001294352842025-12-040.122025-11-224.992SO747532025-11-290.401.87
SO57711_21002212752842025-03-270.122025-03-154.992SO577112025-03-220.401.87
SO63580_11001671452842025-06-220.122025-06-104.991SO635802025-06-170.401.87
SO65660_11001249052872025-07-220.122025-07-104.991SO656602025-07-170.401.87
SO56880_21001907552872025-03-150.122025-03-034.992SO568802025-03-100.401.87
SO59789_19821136528102025-04-270.122025-04-154.991SO597892025-04-220.401.87
SO59935_11001539252842025-04-290.122025-04-174.991SO599352025-04-240.401.87
SO63621_261315052892025-06-230.122025-06-114.992SO636212025-06-180.401.87
SO60679_31001965752812025-05-100.122025-04-284.993SO606792025-05-050.401.87
SO65000_3191667852862025-07-140.122025-07-024.993SO650002025-07-090.401.87
SO66207_161662152892025-07-310.122025-07-194.991SO662072025-07-260.401.87
SO64644_11001802552872025-07-080.122025-06-264.991SO646442025-07-030.401.87
SO65044_11001538652812025-07-150.122025-07-034.991SO650442025-07-100.401.87
SO61991_1192763352862025-05-300.122025-05-184.991SO619912025-05-250.401.87
SO61703_21001170452842025-05-250.122025-05-134.992SO617032025-05-200.401.87
SO62603_11001585852842025-06-090.122025-05-284.991SO626032025-06-040.401.87
SO56993_21001193252842025-03-170.122025-03-054.992SO569932025-03-120.401.87
SO73119_31001626852872025-11-020.122025-10-214.993SO731192025-10-280.401.87
SO59083_162511652892025-04-170.122025-04-054.991SO590832025-04-120.401.87
SO71525_11001603452882025-10-130.122025-10-014.991SO715252025-10-080.401.87
SO73436_21002628252812025-11-060.122025-10-254.992SO734362025-11-010.401.87
SO65575_2191127652862025-07-210.122025-07-094.992SO655752025-07-160.401.87
SO65718_21001186352812025-07-230.122025-07-114.992SO657182025-07-180.401.87
SO59451_31001969052842025-04-220.122025-04-104.993SO594512025-04-170.401.87
SO56415_21001131152812025-03-060.122025-02-224.992SO564152025-03-010.401.87
SO53631_2191210752862025-01-160.122025-01-044.992SO536312025-01-110.401.87
SO53946_1192052852862025-01-220.122025-01-104.991SO539462025-01-170.401.87
SO53807_11001478852872025-01-190.122025-01-074.991SO538072025-01-140.401.87
SO72738_39816531528102025-10-280.122025-10-164.993SO727382025-10-230.401.87
SO54961_21001132252812025-02-090.122025-01-284.992SO549612025-02-040.401.87
SO73745_11001649952812025-11-100.122025-10-294.991SO737452025-11-050.401.87
SO73449_11001456452842025-11-060.122025-10-254.991SO734492025-11-010.401.87
SO70638_31001339752812025-09-300.122025-09-184.993SO706382025-09-250.401.87
SO63014_21002093052882025-06-160.122025-06-044.992SO630142025-06-110.401.87
SO57876_19817844528102025-03-300.122025-03-184.991SO578762025-03-250.401.87
SO73441_21002222252842025-11-060.122025-10-254.992SO734412025-11-010.401.87
SO66264_162196052892025-08-010.122025-07-204.991SO662642025-07-270.401.87
SO67380_2191489752862025-08-170.122025-08-054.992SO673802025-08-120.401.87
SO66471_21001178252842025-08-040.122025-07-234.992SO664712025-07-300.401.87
SO52650_2191172452862024-12-310.122024-12-194.992SO526502024-12-260.401.87
SO55709_11001451152812025-02-210.122025-02-094.991SO557092025-02-160.401.87
SO73612_2191463252862025-11-080.122025-10-274.992SO736122025-11-030.401.87
SO67970_162522752892025-08-260.122025-08-144.991SO679702025-08-210.401.87
SO72089_11001531852812025-10-190.122025-10-074.991SO720892025-10-140.401.87

Generated 2025-12-04 07:42:31.624 UTC