[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1633  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67161_21002334952842025-08-140.122025-08-024.992SO671612025-08-090.401.87
SO61932_1191326852862025-05-280.122025-05-164.991SO619322025-05-230.401.87
SO55931_261502452892025-02-240.122025-02-124.992SO559312025-02-190.401.87
SO53153_1192325552862025-01-090.122024-12-284.991SO531532025-01-040.401.87
SO55641_21001639652882025-02-190.122025-02-074.992SO556412025-02-140.401.87
SO67442_11001461852812025-08-170.122025-08-054.991SO674422025-08-120.401.87
SO60494_21001346852812025-05-060.122025-04-244.992SO604942025-05-010.401.87
SO62654_11001509052882025-06-090.122025-05-284.991SO626542025-06-040.401.87
SO74297_11001815352882025-11-190.122025-11-074.991SO742972025-11-140.401.87
SO53312_11001733652842025-01-120.122024-12-314.991SO533122025-01-070.401.87
SO65538_1191215852862025-07-190.122025-07-074.991SO655382025-07-140.401.87
SO61104_161729852892025-05-160.122025-05-044.991SO611042025-05-110.401.87
SO63014_21002093052882025-06-150.122025-06-034.992SO630142025-06-100.401.87
SO67872_19820557528102025-08-230.122025-08-114.991SO678722025-08-180.401.87
SO55699_1191832252862025-02-200.122025-02-084.991SO556992025-02-150.401.87
SO56600_261564152892025-03-090.122025-02-254.992SO566002025-03-040.401.87
SO56930_1191986252862025-03-150.122025-03-034.991SO569302025-03-100.401.87
SO55042_39815632528102025-02-100.122025-01-294.993SO550422025-02-050.401.87
SO63066_162581652892025-06-160.122025-06-044.991SO630662025-06-110.401.87
SO55838_21002336652842025-02-220.122025-02-104.992SO558382025-02-170.401.87
SO61784_261871552892025-05-260.122025-05-144.992SO617842025-05-210.401.87
SO58856_11002588252842025-04-150.122025-04-034.991SO588562025-04-100.401.87
SO59099_1192741352862025-04-160.122025-04-044.991SO590992025-04-110.401.87
SO61518_21001123552812025-05-210.122025-05-094.992SO615182025-05-160.401.87
SO53216_11001570852882025-01-100.122024-12-294.991SO532162025-01-050.401.87
SO61332_21002596752842025-05-180.122025-05-064.992SO613322025-05-130.401.87
SO54402_11001498552872025-01-290.122025-01-174.991SO544022025-01-240.401.87
SO57399_11001501352842025-03-200.122025-03-084.991SO573992025-03-150.401.87
SO59172_11001770352872025-04-170.122025-04-054.991SO591722025-04-120.401.87
SO74869_21001937752882025-12-070.122025-11-254.992SO748692025-12-020.401.87
SO65825_21002587152812025-07-240.122025-07-124.992SO658252025-07-190.401.87
SO61146_11001295652822025-05-160.122025-05-044.991SO611462025-05-110.401.87
SO74459_110018155528102025-11-240.122025-11-124.991SO744592025-11-190.401.87
SO74542_21002619752812025-11-270.122025-11-154.992SO745422025-11-220.401.87
SO68120_19816325528102025-08-270.122025-08-154.991SO681202025-08-220.401.87
SO66444_21002361952882025-08-030.122025-07-224.992SO664442025-07-290.401.87
SO53684_1191114252862025-01-160.122025-01-044.991SO536842025-01-110.401.87
SO72416_361663052892025-10-220.122025-10-104.993SO724162025-10-170.401.87
SO67047_1191983952862025-08-120.122025-07-314.991SO670472025-08-070.401.87
SO64580_21001301752842025-07-060.122025-06-244.992SO645802025-07-010.401.87
SO64262_21002474352812025-07-020.122025-06-204.992SO642622025-06-270.401.87
SO54340_11001451952812025-01-280.122025-01-164.991SO543402025-01-230.401.87
SO55157_1191868652862025-02-120.122025-01-314.991SO551572025-02-070.401.87
SO54064_11001600152842025-01-230.122025-01-114.991SO540642025-01-180.401.87
SO73215_19823599528102025-11-020.122025-10-214.991SO732152025-10-280.401.87
SO73210_11001573852842025-11-020.122025-10-214.991SO732102025-10-280.401.87
SO67968_161203652892025-08-250.122025-08-134.991SO679682025-08-200.401.87
SO74615_11001106752812025-11-290.122025-11-174.991SO746152025-11-240.401.87
SO53103_11001530152842025-01-080.122024-12-274.991SO531032025-01-030.401.87
SO57644_2191166052862025-03-250.122025-03-134.992SO576442025-03-200.401.87
SO64928_21001242452812025-07-120.122025-06-304.992SO649282025-07-070.401.87
SO56512_11001449252812025-03-070.122025-02-234.991SO565122025-03-020.401.87
SO74198_21002593452842025-11-160.122025-11-044.992SO741982025-11-110.401.87
SO53790_2191279552862025-01-180.122025-01-064.992SO537902025-01-130.401.87
SO60660_1192324552862025-05-090.122025-04-274.991SO606602025-05-040.401.87
SO74757_11002523752892025-12-040.122025-11-224.991SO747572025-11-290.401.87

Generated 2025-12-03 10:46:58.579 UTC