[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1640  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71626_162512252892025-10-150.122025-10-034.991SO716262025-10-100.401.87
SO74206_11002348552862025-11-170.122025-11-054.991SO742062025-11-120.401.87
SO66907_1192422052862025-08-110.122025-07-304.991SO669072025-08-060.401.87
SO55483_21001778852882025-02-170.122025-02-054.992SO554832025-02-120.401.87
SO54560_11001604452882025-02-020.122025-01-214.991SO545602025-01-280.401.87
SO55986_11002349652812025-02-260.122025-02-144.991SO559862025-02-210.401.87
SO51927_162581152892024-12-170.122024-12-054.991SO519272024-12-120.401.87
SO65835_29820973528102025-07-250.122025-07-134.992SO658352025-07-200.401.87
SO52579_261109852892024-12-300.122024-12-184.992SO525792024-12-250.401.87
SO67488_161967452892025-08-190.122025-08-074.991SO674882025-08-140.401.87
SO55892_11001587552842025-02-240.122025-02-124.991SO558922025-02-190.401.87
SO60089_21001118352842025-05-010.122025-04-194.992SO600892025-04-260.401.87
SO67876_21002183152872025-08-240.122025-08-124.992SO678762025-08-190.401.87
SO68298_11002218452842025-08-310.122025-08-194.991SO682982025-08-260.401.87
SO55770_11001527352842025-02-220.122025-02-104.991SO557702025-02-170.401.87
SO69955_21001274952872025-09-210.122025-09-094.992SO699552025-09-160.401.87
SO52805_11001647752812025-01-030.122024-12-224.991SO528052024-12-290.401.87
SO56035_21002618152812025-02-270.122025-02-154.992SO560352025-02-220.401.87
SO69821_11001540752812025-09-190.122025-09-074.991SO698212025-09-140.401.87
SO64418_21001202452812025-07-050.122025-06-234.992SO644182025-06-300.401.87
SO68409_21001564952882025-09-020.122025-08-214.992SO684092025-08-280.401.87
SO54284_11001548552842025-01-280.122025-01-164.991SO542842025-01-230.401.87
SO62102_21002373452812025-06-010.122025-05-204.992SO621022025-05-270.401.87
SO74335_21001129452812025-11-210.122025-11-094.992SO743352025-11-160.401.87
SO52413_162119052892024-12-270.122024-12-154.991SO524132024-12-220.401.87
SO55012_11001196052812025-02-100.122025-01-294.991SO550122025-02-050.401.87
SO65418_11001490752842025-07-180.122025-07-064.991SO654182025-07-130.401.87
SO72108_361635252892025-10-190.122025-10-074.993SO721082025-10-140.401.87
SO53120_31001166452842025-01-090.122024-12-284.993SO531202025-01-040.401.87
SO63654_21001906852882025-06-230.122025-06-114.992SO636542025-06-180.401.87
SO54572_31001393852842025-02-020.122025-01-214.993SO545722025-01-280.401.87
SO75075_21001317552862025-12-150.122025-12-034.992SO750752025-12-100.401.87
SO71094_161176052892025-10-070.122025-09-254.991SO710942025-10-020.401.87
SO70119_11001613152842025-09-230.122025-09-114.991SO701192025-09-180.401.87
SO51939_21002367052812024-12-170.122024-12-054.992SO519392024-12-120.401.87
SO60855_21002628952842025-05-130.122025-05-014.992SO608552025-05-080.401.87
SO65980_11001468752872025-07-270.122025-07-154.991SO659802025-07-220.401.87
SO55573_21002302952812025-02-190.122025-02-074.992SO555732025-02-140.401.87
SO63025_11001601052842025-06-160.122025-06-044.991SO630252025-06-110.401.87
SO55018_31001153952842025-02-100.122025-01-294.993SO550182025-02-050.401.87
SO73644_261662852892025-11-090.122025-10-284.992SO736442025-11-040.401.87
SO53818_21001167352812025-01-190.122025-01-074.992SO538182025-01-140.401.87
SO60534_2191755152862025-05-080.122025-04-264.992SO605342025-05-030.401.87
SO62187_21002667952812025-06-020.122025-05-214.992SO621872025-05-280.401.87
SO55699_1191832252862025-02-210.122025-02-094.991SO556992025-02-160.401.87
SO56734_21001168652842025-03-120.122025-02-284.992SO567342025-03-070.401.87
SO59384_3191459852862025-04-210.122025-04-094.993SO593842025-04-160.401.87
SO72962_162513452892025-10-310.122025-10-194.991SO729622025-10-260.401.87
SO59763_161115052892025-04-270.122025-04-154.991SO597632025-04-220.401.87
SO67058_21001201952842025-08-130.122025-08-014.992SO670582025-08-080.401.87
SO68367_19816467528102025-09-010.122025-08-204.991SO683672025-08-270.401.87
SO57811_11001556052812025-03-290.122025-03-174.991SO578112025-03-240.401.87
SO59943_11002151952882025-04-290.122025-04-174.991SO599432025-04-240.401.87
SO57342_1191466152862025-03-200.122025-03-084.991SO573422025-03-150.401.87
SO59099_1192741352862025-04-170.122025-04-054.991SO590992025-04-120.401.87
SO60152_11001561152872025-05-020.122025-04-204.991SO601522025-04-270.401.87

Generated 2025-12-05 00:04:19.291 UTC