[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1652  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73833_11001131052842025-11-090.122025-10-284.991SO738332025-11-040.401.87
SO66668_19817701528102025-08-050.122025-07-244.991SO666682025-07-310.401.87
SO54496_21001639952882025-01-300.122025-01-184.992SO544962025-01-250.401.87
SO57993_2191186152862025-03-300.122025-03-184.992SO579932025-03-250.401.87
SO65883_162120952892025-07-240.122025-07-124.991SO658832025-07-190.401.87
SO55481_29818024528102025-02-150.122025-02-034.992SO554812025-02-100.401.87
SO62731_21001165852842025-06-090.122025-05-284.992SO627312025-06-040.401.87
SO74867_11001533652842025-12-060.122025-11-244.991SO748672025-12-010.401.87
SO67004_361427952892025-08-100.122025-07-294.993SO670042025-08-050.401.87
SO64613_261661352892025-07-060.122025-06-244.992SO646132025-07-010.401.87
SO66224_2191897852862025-07-290.122025-07-174.992SO662242025-07-240.401.87
SO53747_21001659752882025-01-160.122025-01-044.992SO537472025-01-110.401.87
SO52982_2191738552862025-01-050.122024-12-244.992SO529822024-12-310.401.87
SO70476_1191121152862025-09-260.122025-09-144.991SO704762025-09-210.401.87
SO66048_11001121352812025-07-260.122025-07-144.991SO660482025-07-210.401.87
SO55758_21002272952842025-02-200.122025-02-084.992SO557582025-02-150.401.87
SO58381_11001577952812025-04-060.122025-03-254.991SO583812025-04-010.401.87
SO59307_11001459252812025-04-180.122025-04-064.991SO593072025-04-130.401.87
SO56360_21001938852882025-03-030.122025-02-194.992SO563602025-02-260.401.87
SO56820_1192670052862025-03-120.122025-02-284.991SO568202025-03-070.401.87
SO64923_29817835528102025-07-110.122025-06-294.992SO649232025-07-060.401.87
SO52389_11001908052872024-12-240.122024-12-124.991SO523892024-12-190.401.87
SO53636_21002335452842025-01-140.122025-01-024.992SO536362025-01-090.401.87
SO60071_11001584952812025-04-290.122025-04-174.991SO600712025-04-240.401.87
SO62798_2191182452862025-06-100.122025-05-294.992SO627982025-06-050.401.87
SO60298_361224652892025-05-020.122025-04-204.993SO602982025-04-270.401.87
SO72366_29817097528102025-10-210.122025-10-094.992SO723662025-10-160.401.87
SO57206_1191297052862025-03-160.122025-03-044.991SO572062025-03-110.401.87
SO60203_21002304552812025-05-010.122025-04-194.992SO602032025-04-260.401.87
SO74707_11001485652812025-12-010.122025-11-194.991SO747072025-11-260.401.87
SO66770_261503952892025-08-070.122025-07-264.992SO667702025-08-020.401.87
SO67113_29820900528102025-08-120.122025-07-314.992SO671132025-08-070.401.87
SO62052_29817213528102025-05-290.122025-05-174.992SO620522025-05-240.401.87
SO67058_21001201952842025-08-110.122025-07-304.992SO670582025-08-060.401.87
SO64928_21001242452812025-07-110.122025-06-294.992SO649282025-07-060.401.87
SO52042_1192355952862024-12-170.122024-12-054.991SO520422024-12-120.401.87
SO57921_11001581752812025-03-290.122025-03-174.991SO579212025-03-240.401.87
SO61953_2191584652862025-05-270.122025-05-154.992SO619532025-05-220.401.87
SO53147_21002590252812025-01-080.122024-12-274.992SO531472025-01-030.401.87
SO54199_162137452892025-01-250.122025-01-134.991SO541992025-01-200.401.87
SO63970_1192345852862025-06-260.122025-06-144.991SO639702025-06-210.401.87
SO66900_21002588052842025-08-090.122025-07-284.992SO669002025-08-040.401.87
SO54339_1192670652862025-01-270.122025-01-154.991SO543392025-01-220.401.87
SO74927_11002329152812025-12-080.122025-11-264.991SO749272025-12-030.401.87
SO52637_11001450752842024-12-290.122024-12-174.991SO526372024-12-240.401.87
SO55782_11001149952842025-02-200.122025-02-084.991SO557822025-02-150.401.87
SO54741_11001635552842025-02-030.122025-01-224.991SO547412025-01-290.401.87
SO66023_261362152892025-07-260.122025-07-144.992SO660232025-07-210.401.87
SO55972_161363952892025-02-240.122025-02-124.991SO559722025-02-190.401.87
SO71038_21002606752842025-10-040.122025-09-224.992SO710382025-09-290.401.87
SO64627_1191433252862025-07-060.122025-06-244.991SO646272025-07-010.401.87
SO59620_11001210152842025-04-220.122025-04-104.991SO596202025-04-170.401.87
SO70712_21001746252842025-09-290.122025-09-174.992SO707122025-09-240.401.87
SO71536_11001168152812025-10-110.122025-09-294.991SO715362025-10-060.401.87
SO63297_161271552892025-06-160.122025-06-044.991SO632972025-06-110.401.87
SO64057_162220652892025-06-280.122025-06-164.991SO640572025-06-230.401.87

Generated 2025-12-02 22:32:57.944 UTC