[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1704  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72676_21001275152882025-10-240.122025-10-124.992SO726762025-10-190.401.87
SO58711_162510952892025-04-110.122025-03-304.991SO587112025-04-060.401.87
SO63089_21001784652872025-06-140.122025-06-024.992SO630892025-06-090.401.87
SO51900_11001487052842024-12-130.122024-12-014.991SO519002024-12-080.401.87
SO66605_21001793052872025-08-030.122025-07-224.992SO666052025-07-290.401.87
SO74959_11001486952812025-12-080.122025-11-264.991SO749592025-12-030.401.87
SO75098_11002338152812025-12-130.122025-12-014.991SO750982025-12-080.401.87
SO53263_11001490952812025-01-090.122024-12-284.991SO532632025-01-040.401.87
SO63725_21001118752812025-06-210.122025-06-094.992SO637252025-06-160.401.87
SO65419_11001574552812025-07-150.122025-07-034.991SO654192025-07-100.401.87
SO55746_262199052892025-02-190.122025-02-074.992SO557462025-02-140.401.87
SO74542_21002619752812025-11-250.122025-11-134.992SO745422025-11-200.401.87
SO64747_11002309052812025-07-070.122025-06-254.991SO647472025-07-020.401.87
SO75052_11001630352882025-12-110.122025-11-294.991SO750522025-12-060.401.87
SO55012_11001196052812025-02-070.122025-01-264.991SO550122025-02-020.401.87
SO57906_162523052892025-03-280.122025-03-164.991SO579062025-03-230.401.87
SO64558_1192792152862025-07-040.122025-06-224.991SO645582025-06-290.401.87
SO54908_1192069152862025-02-050.122025-01-244.991SO549082025-01-310.401.87
SO74768_11001987252862025-12-020.122025-11-204.991SO747682025-11-270.401.87
SO61460_11001544252872025-05-180.122025-05-064.991SO614602025-05-130.401.87
SO51594_361110452892024-12-070.122024-11-254.993SO515942024-12-020.401.87
SO55391_162284452892025-02-130.122025-02-014.991SO553912025-02-080.401.87
SO61563_11001604952882025-05-200.122025-05-084.991SO615632025-05-150.401.87
SO63340_31001244852812025-06-150.122025-06-034.993SO633402025-06-100.401.87
SO61830_21001130952812025-05-240.122025-05-124.992SO618302025-05-190.401.87
SO69264_21002229652842025-09-110.122025-08-304.992SO692642025-09-060.401.87
SO57555_11001750552812025-03-210.122025-03-094.991SO575552025-03-160.401.87
SO74692_21001926852892025-11-300.122025-11-184.992SO746922025-11-250.401.87
SO71495_161926552892025-10-100.122025-09-284.991SO714952025-10-050.401.87
SO73360_11001554652812025-11-020.122025-10-214.991SO733602025-10-280.401.87
SO54170_21001197352812025-01-230.122025-01-114.992SO541702025-01-180.401.87
SO58229_2191370852862025-04-020.122025-03-214.992SO582292025-03-280.401.87
SO60338_21002651452842025-05-020.122025-04-204.992SO603382025-04-270.401.87
SO72137_31001944752872025-10-170.122025-10-054.993SO721372025-10-120.401.87
SO70129_21001242652842025-09-200.122025-09-084.992SO701292025-09-150.401.87
SO68215_21002370352842025-08-270.122025-08-154.992SO682152025-08-220.401.87
SO59099_1192741352862025-04-140.122025-04-024.991SO590992025-04-090.401.87
SO70484_11001734052812025-09-250.122025-09-134.991SO704842025-09-200.401.87
SO53190_261730752892025-01-080.122024-12-274.992SO531902025-01-030.401.87
SO61802_21002273152842025-05-240.122025-05-124.992SO618022025-05-190.401.87
SO75050_11002136452862025-12-110.122025-11-294.991SO750502025-12-060.401.87
SO60711_21002236152842025-05-080.122025-04-264.992SO607112025-05-030.401.87
SO65505_262025252892025-07-170.122025-07-054.992SO655052025-07-120.401.87
SO63654_21001906852882025-06-200.122025-06-084.992SO636542025-06-150.401.87
SO52188_11001543052812024-12-190.122024-12-074.991SO521882024-12-140.401.87
SO70251_161114852892025-09-220.122025-09-104.991SO702512025-09-170.401.87
SO60213_11001637152842025-04-300.122025-04-184.991SO602132025-04-250.401.87
SO62357_2191901452862025-06-020.122025-05-214.992SO623572025-05-280.401.87
SO60011_11001779152882025-04-270.122025-04-154.991SO600112025-04-220.401.87
SO61447_2191220352862025-05-180.122025-05-064.992SO614472025-05-130.401.87
SO62116_1192163152862025-05-290.122025-05-174.991SO621162025-05-240.401.87
SO54886_161960652892025-02-050.122025-01-244.991SO548862025-01-310.401.87
SO52940_11001539752842025-01-030.122024-12-224.991SO529402024-12-290.401.87
SO68235_21001165352812025-08-270.122025-08-154.992SO682352025-08-220.401.87
SO73057_11001547752842025-10-290.122025-10-174.991SO730572025-10-240.401.87
SO59709_21001420352872025-04-230.122025-04-114.992SO597092025-04-180.401.87

Generated 2025-12-01 12:49:44.910 UTC