[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1624  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64500_1191297252862025-07-040.122025-06-224.991SO645002025-06-290.401.87
SO65478_11001540852842025-07-170.122025-07-054.991SO654782025-07-120.401.87
SO57768_11001818052882025-03-260.122025-03-144.991SO577682025-03-210.401.87
SO71321_3192003452862025-10-080.122025-09-264.993SO713212025-10-030.401.87
SO54500_11001247152882025-01-300.122025-01-184.991SO545002025-01-250.401.87
SO67353_161731752892025-08-150.122025-08-034.991SO673532025-08-100.401.87
SO54055_2191150652862025-01-220.122025-01-104.992SO540552025-01-170.401.87
SO72146_11002590452812025-10-180.122025-10-064.991SO721462025-10-130.401.87
SO69906_2191163152862025-09-180.122025-09-064.992SO699062025-09-130.401.87
SO72850_31002005152882025-10-280.122025-10-164.993SO728502025-10-230.401.87
SO57676_361308052892025-03-240.122025-03-124.993SO576762025-03-190.401.87
SO57262_21002328252812025-03-170.122025-03-054.992SO572622025-03-120.401.87
SO67113_29820900528102025-08-120.122025-07-314.992SO671132025-08-070.401.87
SO61155_31001179752842025-05-150.122025-05-034.993SO611552025-05-100.401.87
SO61147_11001214652842025-05-150.122025-05-034.991SO611472025-05-100.401.87
SO55636_11001538452812025-02-180.122025-02-064.991SO556362025-02-130.401.87
SO71458_1191458252862025-10-100.122025-09-284.991SO714582025-10-050.401.87
SO62896_1191130052862025-06-120.122025-05-314.991SO628962025-06-070.401.87
SO70853_21001701052842025-10-010.122025-09-194.992SO708532025-09-260.401.87
SO72305_11001449052842025-10-200.122025-10-084.991SO723052025-10-150.401.87
SO54789_1192350352862025-02-040.122025-01-234.991SO547892025-01-300.401.87
SO72334_361618052892025-10-200.122025-10-084.993SO723342025-10-150.401.87
SO56388_31001377952872025-03-040.122025-02-204.993SO563882025-02-270.401.87
SO61272_162123952892025-05-160.122025-05-044.991SO612722025-05-110.401.87
SO56980_1192829252862025-03-150.122025-03-034.991SO569802025-03-100.401.87
SO67229_1192027352862025-08-140.122025-08-024.991SO672292025-08-090.401.87
SO60906_2191165252862025-05-120.122025-04-304.992SO609062025-05-070.401.87
SO70424_31001745852842025-09-250.122025-09-134.993SO704242025-09-200.401.87
SO52291_162603252892024-12-220.122024-12-104.991SO522912024-12-170.401.87
SO60985_11001831552832025-05-130.122025-05-014.991SO609852025-05-080.401.87
SO55985_11002372852842025-02-240.122025-02-124.991SO559852025-02-190.401.87
SO61986_11002333352812025-05-280.122025-05-164.991SO619862025-05-230.401.87
SO64364_361396652892025-07-020.122025-06-204.993SO643642025-06-270.401.87
SO70207_21001316752842025-09-220.122025-09-104.992SO702072025-09-170.401.87
SO74493_11001941152862025-11-240.122025-11-124.991SO744932025-11-190.401.87
SO56254_2191220252862025-03-010.122025-02-174.992SO562542025-02-240.401.87
SO53072_261706352892025-01-070.122024-12-264.992SO530722025-01-020.401.87
SO67169_1192465952862025-08-130.122025-08-014.991SO671692025-08-080.401.87
SO62922_2191464052862025-06-120.122025-05-314.992SO629222025-06-070.401.87
SO63690_262117752892025-06-220.122025-06-104.992SO636902025-06-170.401.87
SO62660_2191213652862025-06-080.122025-05-274.992SO626602025-06-030.401.87
SO56168_1191386052862025-02-270.122025-02-154.991SO561682025-02-220.401.87
SO70418_11001197252812025-09-250.122025-09-134.991SO704182025-09-200.401.87
SO56299_11001604852882025-03-020.122025-02-184.991SO562992025-02-250.401.87
SO73990_31001883152842025-11-110.122025-10-304.993SO739902025-11-060.401.87
SO60963_262140552892025-05-130.122025-05-014.992SO609632025-05-080.401.87
SO56361_1191541852862025-03-030.122025-02-194.991SO563612025-02-260.401.87
SO73369_29817839528102025-11-030.122025-10-224.992SO733692025-10-290.401.87
SO67037_11002213452842025-08-110.122025-07-304.991SO670372025-08-060.401.87
SO59861_11002059752872025-04-260.122025-04-144.991SO598612025-04-210.401.87
SO56662_1192050052862025-03-090.122025-02-254.991SO566622025-03-040.401.87
SO51217_261144952892024-11-150.122024-11-034.992SO512172024-11-100.401.87
SO69821_11001540752812025-09-170.122025-09-054.991SO698212025-09-120.401.87
SO53011_261707052892025-01-060.122024-12-254.992SO530112025-01-010.401.87
SO61342_11001249752882025-05-170.122025-05-054.991SO613422025-05-120.401.87
SO55579_11001596352812025-02-170.122025-02-054.991SO555792025-02-120.401.87

Generated 2025-12-02 20:24:09.253 UTC