[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56345_161112352892025-03-040.122025-02-204.991SO563452025-02-270.401.87
SO74867_11001533652842025-12-070.122025-11-254.991SO748672025-12-020.401.87
SO70128_21001211952842025-09-220.122025-09-104.992SO701282025-09-170.401.87
SO73276_2191205452862025-11-030.122025-10-224.992SO732762025-10-290.401.87
SO71666_21001759152842025-10-140.122025-10-024.992SO716662025-10-090.401.87
SO71400_21001125452812025-10-100.122025-09-284.992SO714002025-10-050.401.87
SO53416_11002357752812025-01-140.122025-01-024.991SO534162025-01-090.401.87
SO62821_162511052892025-06-120.122025-05-314.991SO628212025-06-070.401.87
SO74327_11001952552862025-11-200.122025-11-084.991SO743272025-11-150.401.87
SO64142_21001645752882025-06-300.122025-06-184.992SO641422025-06-250.401.87
SO66727_11001516852812025-08-070.122025-07-264.991SO667272025-08-020.401.87
SO55740_31001355852872025-02-210.122025-02-094.993SO557402025-02-160.401.87
SO51325_21001108352842024-11-230.122024-11-114.992SO513252024-11-180.401.87
SO58097_11001448352812025-04-020.122025-03-214.991SO580972025-03-280.401.87
SO62731_21001165852842025-06-100.122025-05-294.992SO627312025-06-050.401.87
SO67737_21001685452842025-08-210.122025-08-094.992SO677372025-08-160.401.87
SO65772_21001168252812025-07-230.122025-07-114.992SO657722025-07-180.401.87
SO66289_19819938528102025-07-310.122025-07-194.991SO662892025-07-260.401.87
SO60460_161304152892025-05-060.122025-04-244.991SO604602025-05-010.401.87
SO64118_162459952892025-06-300.122025-06-184.991SO641182025-06-250.401.87
SO62363_11001516452842025-06-040.122025-05-234.991SO623632025-05-300.401.87
SO74705_11001607652812025-12-020.122025-11-204.991SO747052025-11-270.401.87
SO70696_11002153552872025-09-300.122025-09-184.991SO706962025-09-250.401.87
SO59182_11001192852842025-04-170.122025-04-054.991SO591822025-04-120.401.87
SO73123_21002611952842025-11-010.122025-10-204.992SO731232025-10-270.401.87
SO60089_21001118352842025-04-300.122025-04-184.992SO600892025-04-250.401.87
SO73156_31001851552812025-11-010.122025-10-204.993SO731562025-10-270.401.87
SO55484_29817840528102025-02-160.122025-02-044.992SO554842025-02-110.401.87
SO63964_21002302752842025-06-270.122025-06-154.992SO639642025-06-220.401.87
SO65530_21001250952872025-07-190.122025-07-074.992SO655302025-07-140.401.87
SO64644_11001802552872025-07-070.122025-06-254.991SO646442025-07-020.401.87
SO67229_1192027352862025-08-150.122025-08-034.991SO672292025-08-100.401.87
SO74742_110014986528102025-12-030.122025-11-214.991SO747422025-11-280.401.87
SO54787_1192760752862025-02-050.122025-01-244.991SO547872025-01-310.401.87
SO54449_11001550952812025-01-300.122025-01-184.991SO544492025-01-250.401.87
SO57510_21002087352882025-03-220.122025-03-104.992SO575102025-03-170.401.87
SO70991_21001742452812025-10-040.122025-09-224.992SO709912025-09-290.401.87
SO56625_11001529452812025-03-090.122025-02-254.991SO566252025-03-040.401.87
SO54920_31001576352812025-02-070.122025-01-264.993SO549202025-02-020.401.87
SO61123_21002500652812025-05-160.122025-05-044.992SO611232025-05-110.401.87
SO69978_11001193152842025-09-200.122025-09-084.991SO699782025-09-150.401.87
SO62967_1192237152862025-06-140.122025-06-024.991SO629672025-06-090.401.87
SO71572_21001282952882025-10-130.122025-10-014.992SO715722025-10-080.401.87
SO56883_21002055452882025-03-140.122025-03-024.992SO568832025-03-090.401.87
SO70598_161176352892025-09-290.122025-09-174.991SO705982025-09-240.401.87
SO57722_21001471752872025-03-260.122025-03-144.992SO577222025-03-210.401.87
SO64556_11001553352842025-07-060.122025-06-244.991SO645562025-07-010.401.87
SO55346_21002668852812025-02-140.122025-02-024.992SO553462025-02-090.401.87
SO68717_3191491152862025-09-050.122025-08-244.993SO687172025-08-310.401.87
SO54209_11002645752812025-01-260.122025-01-144.991SO542092025-01-210.401.87
SO62766_31001414152872025-06-110.122025-05-304.993SO627662025-06-060.401.87
SO67707_21002604652842025-08-210.122025-08-094.992SO677072025-08-160.401.87
SO69568_161235752892025-09-150.122025-09-034.991SO695682025-09-100.401.87
SO59741_21002058352882025-04-250.122025-04-134.992SO597412025-04-200.401.87
SO74171_11001549552842025-11-150.122025-11-034.991SO741712025-11-100.401.87
SO53273_11001129352812025-01-110.122024-12-304.991SO532732025-01-060.401.87

Generated 2025-12-03 05:58:13.809 UTC