[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1680  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54979_162581352892025-02-080.122025-01-274.991SO549792025-02-030.401.87
SO70991_21001742452812025-10-030.122025-09-214.992SO709912025-09-280.401.87
SO60800_19823613528102025-05-100.122025-04-284.991SO608002025-05-050.401.87
SO74753_21001294352842025-12-020.122025-11-204.992SO747532025-11-270.401.87
SO74982_21002587752812025-12-100.122025-11-284.992SO749822025-12-050.401.87
SO75113_210021524528102025-12-140.122025-12-024.992SO751132025-12-090.401.87
SO74966_21001370752862025-12-090.122025-11-274.992SO749662025-12-040.401.87
SO56512_11001449252812025-03-060.122025-02-224.991SO565122025-03-010.401.87
SO70714_31001691652852025-09-290.122025-09-174.993SO707142025-09-240.401.87
SO68563_2191101952862025-09-020.122025-08-214.992SO685632025-08-280.401.87
SO52191_1192307052862024-12-200.122024-12-084.991SO521912024-12-150.401.87
SO72025_11001551552812025-10-160.122025-10-044.991SO720252025-10-110.401.87
SO68498_11001818452872025-09-010.122025-08-204.991SO684982025-08-270.401.87
SO66995_31001201852842025-08-100.122025-07-294.993SO669952025-08-050.401.87
SO59172_11001770352872025-04-160.122025-04-044.991SO591722025-04-110.401.87
SO74710_210020902528102025-12-010.122025-11-194.992SO747102025-11-260.401.87
SO73292_11001567052872025-11-020.122025-10-214.991SO732922025-10-280.401.87
SO55985_11002372852842025-02-240.122025-02-124.991SO559852025-02-190.401.87
SO73989_21001878352812025-11-110.122025-10-304.992SO739892025-11-060.401.87
SO55012_11001196052812025-02-080.122025-01-274.991SO550122025-02-030.401.87
SO71225_162524852892025-10-070.122025-09-254.991SO712252025-10-020.401.87
SO60462_162524152892025-05-050.122025-04-234.991SO604622025-04-300.401.87
SO70111_2191297252862025-09-210.122025-09-094.992SO701112025-09-160.401.87
SO71221_261617952892025-10-070.122025-09-254.992SO712212025-10-020.401.87
SO64580_21001301752842025-07-050.122025-06-234.992SO645802025-06-300.401.87
SO67800_11001529652842025-08-210.122025-08-094.991SO678002025-08-160.401.87
SO63603_261257152892025-06-200.122025-06-084.992SO636032025-06-150.401.87
SO61558_2191216552862025-05-210.122025-05-094.992SO615582025-05-160.401.87
SO55207_29820596528102025-02-120.122025-01-314.992SO552072025-02-070.401.87
SO69907_21001187952812025-09-180.122025-09-064.992SO699072025-09-130.401.87
SO64245_261300552892025-07-010.122025-06-194.992SO642452025-06-260.401.87
SO66336_21002203752812025-07-310.122025-07-194.992SO663362025-07-260.401.87
SO67097_11002367152812025-08-120.122025-07-314.991SO670972025-08-070.401.87
SO58563_11001816152872025-04-090.122025-03-284.991SO585632025-04-040.401.87
SO63929_31001541752842025-06-250.122025-06-134.993SO639292025-06-200.401.87
SO61071_21001184752812025-05-140.122025-05-024.992SO610712025-05-090.401.87
SO69143_361560052892025-09-100.122025-08-294.993SO691432025-09-050.401.87
SO61871_11002369252812025-05-260.122025-05-144.991SO618712025-05-210.401.87
SO68289_21002536052842025-08-290.122025-08-174.992SO682892025-08-240.401.87
SO75121_11001525152862025-12-140.122025-12-024.991SO751212025-12-090.401.87
SO59709_21001420352872025-04-240.122025-04-124.992SO597092025-04-190.401.87
SO62663_31001451052812025-06-080.122025-05-274.993SO626632025-06-030.401.87
SO59438_11001481052872025-04-200.122025-04-084.991SO594382025-04-150.401.87
SO67725_11001990752872025-08-200.122025-08-084.991SO677252025-08-150.401.87
SO60413_21001192652812025-05-040.122025-04-224.992SO604132025-04-290.401.87
SO71972_11001609952812025-10-150.122025-10-034.991SO719722025-10-100.401.87
SO66026_262714452892025-07-260.122025-07-144.992SO660262025-07-210.401.87
SO67243_31001593752812025-08-140.122025-08-024.993SO672432025-08-090.401.87
SO66893_31001248552872025-08-090.122025-07-284.993SO668932025-08-040.401.87
SO52594_11001446852812024-12-280.122024-12-164.991SO525942024-12-230.401.87
SO54055_2191150652862025-01-220.122025-01-104.992SO540552025-01-170.401.87
SO74326_11002335052862025-11-190.122025-11-074.991SO743262025-11-140.401.87
SO72192_162525152892025-10-190.122025-10-074.991SO721922025-10-140.401.87
SO65825_21002587152812025-07-230.122025-07-114.992SO658252025-07-180.401.87
SO70465_21001480152882025-09-260.122025-09-144.992SO704652025-09-210.401.87
SO57377_162220952892025-03-190.122025-03-074.991SO573772025-03-140.401.87

Generated 2025-12-02 16:42:07.853 UTC