[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1656  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70177_11002315252812025-09-250.122025-09-134.991SO701772025-09-200.401.87
SO52144_2191186852862024-12-220.122024-12-104.992SO521442024-12-170.401.87
SO60147_1192745452862025-05-030.122025-04-214.991SO601472025-04-280.401.87
SO67148_261266552892025-08-160.122025-08-044.992SO671482025-08-110.401.87
SO53255_2191744252862025-01-130.122025-01-014.992SO532552025-01-080.401.87
SO66041_11002278352812025-07-290.122025-07-174.991SO660412025-07-240.401.87
SO74768_11001987252862025-12-060.122025-11-244.991SO747682025-12-010.401.87
SO59175_21002151452882025-04-190.122025-04-074.992SO591752025-04-140.401.87
SO52671_31001142552872025-01-020.122024-12-214.993SO526712024-12-280.401.87
SO59224_21002600052842025-04-200.122025-04-084.992SO592242025-04-150.401.87
SO74448_21002610352812025-11-260.122025-11-144.992SO744482025-11-210.401.87
SO61400_11001437552812025-05-210.122025-05-094.991SO614002025-05-160.401.87
SO51881_162140752892024-12-170.122024-12-054.991SO518812024-12-120.401.87
SO53219_29817808528102025-01-120.122024-12-314.992SO532192025-01-070.401.87
SO66725_11001458852812025-08-090.122025-07-284.991SO667252025-08-040.401.87
SO52189_11001525752812024-12-230.122024-12-114.991SO521892024-12-180.401.87
SO60327_262284252892025-05-060.122025-04-244.992SO603272025-05-010.401.87
SO70638_31001339752812025-10-010.122025-09-194.993SO706382025-09-260.401.87
SO58478_261705352892025-04-110.122025-03-304.992SO584782025-04-060.401.87
SO71578_1191896852862025-10-150.122025-10-034.991SO715782025-10-100.401.87
SO57510_21002087352882025-03-240.122025-03-124.992SO575102025-03-190.401.87
SO65772_21001168252812025-07-250.122025-07-134.992SO657722025-07-200.401.87
SO52445_11001162052812024-12-280.122024-12-164.991SO524452024-12-230.401.87
SO55369_21001243352842025-02-160.122025-02-044.992SO553692025-02-110.401.87
SO52217_261707852892024-12-240.122024-12-124.992SO522172024-12-190.401.87
SO55615_162490652892025-02-210.122025-02-094.991SO556152025-02-160.401.87
SO66056_21001595952812025-07-290.122025-07-174.992SO660562025-07-240.401.87
SO74753_21001294352842025-12-050.122025-11-234.992SO747532025-11-300.401.87
SO70714_31001691652852025-10-020.122025-09-204.993SO707142025-09-270.401.87
SO60213_11001637152842025-05-040.122025-04-224.991SO602132025-04-290.401.87
SO67605_19817101528102025-08-210.122025-08-094.991SO676052025-08-160.401.87
SO71038_21002606752842025-10-070.122025-09-254.992SO710382025-10-020.401.87
SO63848_11001463552812025-06-270.122025-06-154.991SO638482025-06-220.401.87
SO54382_161234452892025-01-310.122025-01-194.991SO543822025-01-260.401.87
SO55361_19820949528102025-02-160.122025-02-044.991SO553612025-02-110.401.87
SO68590_21001172152842025-09-050.122025-08-244.992SO685902025-08-310.401.87
SO64921_19816386528102025-07-140.122025-07-024.991SO649212025-07-090.401.87
SO66405_21001584352812025-08-040.122025-07-234.992SO664052025-07-300.401.87
SO55893_11001577452812025-02-250.122025-02-134.991SO558932025-02-200.401.87
SO62986_31001441152812025-06-160.122025-06-044.993SO629862025-06-110.401.87
SO66851_11001480752872025-08-110.122025-07-304.991SO668512025-08-060.401.87
SO63043_21001212152812025-06-170.122025-06-054.992SO630432025-06-120.401.87
SO74397_11001448252812025-11-240.122025-11-124.991SO743972025-11-190.401.87
SO63951_162613652892025-06-290.122025-06-174.991SO639512025-06-240.401.87
SO60459_161313752892025-05-080.122025-04-264.991SO604592025-05-030.401.87
SO74317_21001765752862025-11-220.122025-11-104.992SO743172025-11-170.401.87
SO68588_21001131852812025-09-050.122025-08-244.992SO685882025-08-310.401.87
SO61974_261671152892025-05-310.122025-05-194.992SO619742025-05-260.401.87
SO75098_11002338152812025-12-170.122025-12-054.991SO750982025-12-120.401.87
SO54994_21002355552812025-02-110.122025-01-304.992SO549942025-02-060.401.87
SO54732_1191594352862025-02-060.122025-01-254.991SO547322025-02-010.401.87
SO74057_210028759528102025-11-150.122025-11-034.992SO740572025-11-100.401.87
SO62918_21001172952812025-06-150.122025-06-034.992SO629182025-06-100.401.87
SO59182_11001192852842025-04-190.122025-04-074.991SO591822025-04-140.401.87
SO52865_11001574252842025-01-050.122024-12-244.991SO528652024-12-310.401.87
SO72380_11001449352842025-10-240.122025-10-124.991SO723802025-10-190.401.87

Generated 2025-12-05 06:21:18.136 UTC