[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1618  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69746_11002222852812025-09-200.122025-09-084.991SO697462025-09-150.401.87
SO69037_21002652652842025-09-130.122025-09-014.992SO690372025-09-080.401.87
SO74296_11001627452882025-11-220.122025-11-104.991SO742962025-11-170.401.87
SO54004_11001462952812025-01-250.122025-01-134.991SO540042025-01-200.401.87
SO70111_2191297252862025-09-250.122025-09-134.992SO701112025-09-200.401.87
SO62010_261364952892025-06-010.122025-05-204.992SO620102025-05-270.401.87
SO75098_11002338152812025-12-180.122025-12-064.991SO750982025-12-130.401.87
SO74236_110016321528102025-11-200.122025-11-084.991SO742362025-11-150.401.87
SO59595_21002215852812025-04-260.122025-04-144.992SO595952025-04-210.401.87
SO57722_21001471752872025-03-290.122025-03-174.992SO577222025-03-240.401.87
SO53386_1191216552862025-01-160.122025-01-044.991SO533862025-01-110.401.87
SO52028_162613252892024-12-210.122024-12-094.991SO520282024-12-160.401.87
SO58384_21001563352882025-04-100.122025-03-294.992SO583842025-04-050.401.87
SO74966_21001370752862025-12-130.122025-12-014.992SO749662025-12-080.401.87
SO63964_21002302752842025-06-300.122025-06-184.992SO639642025-06-250.401.87
SO59719_2191184152862025-04-280.122025-04-164.992SO597192025-04-230.401.87
SO67436_11002274452842025-08-200.122025-08-084.991SO674362025-08-150.401.87
SO61333_1191109152862025-05-210.122025-05-094.991SO613332025-05-160.401.87
SO74679_210021740528102025-12-040.122025-11-224.992SO746792025-11-290.401.87
SO52699_29815461528102025-01-030.122024-12-224.992SO526992024-12-290.401.87
SO74938_11002523252892025-12-130.122025-12-014.991SO749382025-12-080.401.87
SO52355_21001777152872024-12-270.122024-12-154.992SO523552024-12-220.401.87
SO55042_39815632528102025-02-130.122025-02-014.993SO550422025-02-080.401.87
SO71979_21001882452842025-10-190.122025-10-074.992SO719792025-10-140.401.87
SO58561_1192807352862025-04-130.122025-04-014.991SO585612025-04-080.401.87
SO74642_11002144152862025-12-030.122025-11-214.991SO746422025-11-280.401.87
SO73976_11001672652842025-11-150.122025-11-034.991SO739762025-11-100.401.87
SO54402_11001498552872025-02-010.122025-01-204.991SO544022025-01-270.401.87
SO54223_1192452552862025-01-290.122025-01-174.991SO542232025-01-240.401.87
SO70537_21002324752842025-10-010.122025-09-194.992SO705372025-09-260.401.87
SO52322_31001121652812024-12-260.122024-12-144.993SO523222024-12-210.401.87
SO55208_21001772152872025-02-160.122025-02-044.992SO552082025-02-110.401.87
SO54859_21001214452812025-02-090.122025-01-284.992SO548592025-02-040.401.87
SO64900_162137652892025-07-150.122025-07-034.991SO649002025-07-100.401.87
SO66114_11001495952872025-07-310.122025-07-194.991SO661142025-07-260.401.87
SO63085_1192049852862025-06-190.122025-06-074.991SO630852025-06-140.401.87
SO67798_11001556352812025-08-250.122025-08-134.991SO677982025-08-200.401.87
SO61576_11001297852842025-05-250.122025-05-134.991SO615762025-05-200.401.87
SO52671_31001142552872025-01-030.122024-12-224.993SO526712024-12-290.401.87
SO54080_21001184352812025-01-260.122025-01-144.992SO540802025-01-210.401.87
SO61338_11001672052842025-05-210.122025-05-094.991SO613382025-05-160.401.87
SO58415_29812289528102025-04-110.122025-03-304.992SO584152025-04-060.401.87
SO52110_31001274252882024-12-230.122024-12-114.993SO521102024-12-180.401.87
SO55999_29820909528102025-02-280.122025-02-164.992SO559992025-02-230.401.87
SO59788_29824540528102025-04-290.122025-04-174.992SO597882025-04-240.401.87
SO56460_21001771352872025-03-090.122025-02-254.992SO564602025-03-040.401.87
SO70286_21001295852812025-09-270.122025-09-154.992SO702862025-09-220.401.87
SO73612_2191463252862025-11-100.122025-10-294.992SO736122025-11-050.401.87
SO66978_11001939152882025-08-140.122025-08-024.991SO669782025-08-090.401.87
SO62631_162505452892025-06-120.122025-05-314.991SO626312025-06-070.401.87
SO52639_11001605752882025-01-020.122024-12-214.991SO526392024-12-280.401.87
SO65569_29816318528102025-07-230.122025-07-114.992SO655692025-07-180.401.87
SO57885_21001184252812025-04-010.122025-03-204.992SO578852025-03-270.401.87
SO62654_11001509052882025-06-120.122025-05-314.991SO626542025-06-070.401.87
SO61288_1191970952862025-05-200.122025-05-084.991SO612882025-05-150.401.87
SO61295_11001475152812025-05-200.122025-05-084.991SO612952025-05-150.401.87

Generated 2025-12-06 09:04:06.295 UTC