[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1717  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51380_21001129552842024-11-250.122024-11-134.992SO513802024-11-200.401.87
SO51900_11001487052842024-12-140.122024-12-024.991SO519002024-12-090.401.87
SO54230_21001168552812025-01-250.122025-01-134.992SO542302025-01-200.401.87
SO51443_3191173952862024-11-290.122024-11-174.993SO514432024-11-240.401.87
SO58319_11001804352872025-04-050.122025-03-244.991SO583192025-03-310.401.87
SO62657_21001770752882025-06-080.122025-05-274.992SO626572025-06-030.401.87
SO57828_21001331652842025-03-270.122025-03-154.992SO578282025-03-220.401.87
SO68304_11001553952842025-08-290.122025-08-174.991SO683042025-08-240.401.87
SO54289_21001710252882025-01-260.122025-01-144.992SO542892025-01-210.401.87
SO55786_11001296052842025-02-200.122025-02-084.991SO557862025-02-150.401.87
SO52036_11002533752812024-12-170.122024-12-054.991SO520362024-12-120.401.87
SO60089_21001118352842025-04-290.122025-04-174.992SO600892025-04-240.401.87
SO70549_1192348752862025-09-270.122025-09-154.991SO705492025-09-220.401.87
SO52389_11001908052872024-12-240.122024-12-124.991SO523892024-12-190.401.87
SO74928_21002226352812025-12-080.122025-11-264.992SO749282025-12-030.401.87
SO64025_1192149452862025-06-270.122025-06-154.991SO640252025-06-220.401.87
SO52387_11001519852842024-12-240.122024-12-124.991SO523872024-12-190.401.87
SO53230_21001205152842025-01-090.122024-12-284.992SO532302025-01-040.401.87
SO60474_2191841152862025-05-050.122025-04-234.992SO604742025-04-300.401.87
SO67864_2191150552862025-08-220.122025-08-104.992SO678642025-08-170.401.87
SO54628_11001605952882025-02-010.122025-01-204.991SO546282025-01-270.401.87
SO73203_11002306352842025-11-010.122025-10-204.991SO732032025-10-270.401.87
SO73213_29817855528102025-11-010.122025-10-204.992SO732132025-10-270.401.87
SO66813_31001577852812025-08-070.122025-07-264.993SO668132025-08-020.401.87
SO74653_11002529552892025-11-300.122025-11-184.991SO746532025-11-250.401.87
SO74523_11001602452812025-11-250.122025-11-134.991SO745232025-11-200.401.87
SO74188_11002511752892025-11-150.122025-11-034.991SO741882025-11-100.401.87
SO67871_11001469352872025-08-220.122025-08-104.991SO678712025-08-170.401.87
SO53036_11001369852882025-01-060.122024-12-254.991SO530362025-01-010.401.87
SO55163_1192439952862025-02-110.122025-01-304.991SO551632025-02-060.401.87
SO60052_262023252892025-04-290.122025-04-174.992SO600522025-04-240.401.87
SO75049_11002506652862025-12-120.122025-11-304.991SO750492025-12-070.401.87
SO58652_2191149852862025-04-110.122025-03-304.992SO586522025-04-060.401.87
SO59384_3191459852862025-04-190.122025-04-074.993SO593842025-04-140.401.87
SO60233_31001185452842025-05-010.122025-04-194.993SO602332025-04-260.401.87
SO62092_161617752892025-05-300.122025-05-184.991SO620922025-05-250.401.87
SO53724_162196152892025-01-160.122025-01-044.991SO537242025-01-110.401.87
SO60070_1192356752862025-04-290.122025-04-174.991SO600702025-04-240.401.87
SO69331_21002305352812025-09-130.122025-09-014.992SO693312025-09-080.401.87
SO52245_11001601852842024-12-210.122024-12-094.991SO522452024-12-160.401.87
SO62210_31001894252842025-05-310.122025-05-194.993SO622102025-05-260.401.87
SO57215_11001491952842025-03-160.122025-03-044.991SO572152025-03-110.401.87
SO56634_11001201552842025-03-080.122025-02-244.991SO566342025-03-030.401.87
SO72390_21001197452842025-10-210.122025-10-094.992SO723902025-10-160.401.87
SO67424_162460052892025-08-160.122025-08-044.991SO674242025-08-110.401.87
SO58224_19823614528102025-04-030.122025-03-224.991SO582242025-03-290.401.87
SO67843_262188452892025-08-220.122025-08-104.992SO678432025-08-170.401.87
SO57906_162523052892025-03-290.122025-03-174.991SO579062025-03-240.401.87
SO59226_2191218352862025-04-170.122025-04-054.992SO592262025-04-120.401.87
SO58746_21002090352882025-04-120.122025-03-314.992SO587462025-04-070.401.87
SO56928_11001554452842025-03-140.122025-03-024.991SO569282025-03-090.401.87
SO61555_1191133052862025-05-210.122025-05-094.991SO615552025-05-160.401.87
SO65834_29821541528102025-07-230.122025-07-114.992SO658342025-07-180.401.87
SO63577_1192308352862025-06-200.122025-06-084.991SO635772025-06-150.401.87
SO54562_11001376452872025-01-310.122025-01-194.991SO545622025-01-260.401.87
SO75111_110019072528102025-12-140.122025-12-024.991SO751112025-12-090.401.87

Generated 2025-12-02 21:17:51.199 UTC