[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55767_11001536852842025-02-210.122025-02-094.991SO557672025-02-160.401.87
SO70227_361575652892025-09-230.122025-09-114.993SO702272025-09-180.401.87
SO69591_21002606352812025-09-150.122025-09-034.992SO695912025-09-100.401.87
SO66056_21001595952812025-07-270.122025-07-154.992SO660562025-07-220.401.87
SO56615_1191215952862025-03-090.122025-02-254.991SO566152025-03-040.401.87
SO71094_161176052892025-10-060.122025-09-244.991SO710942025-10-010.401.87
SO73817_21002492652842025-11-100.122025-10-294.992SO738172025-11-050.401.87
SO63926_3191599752862025-06-260.122025-06-144.993SO639262025-06-210.401.87
SO56089_11001439952842025-02-270.122025-02-154.991SO560892025-02-220.401.87
SO67882_31001612252842025-08-230.122025-08-114.993SO678822025-08-180.401.87
SO55543_361203952892025-02-170.122025-02-054.993SO555432025-02-120.401.87
SO70456_261198752892025-09-270.122025-09-154.992SO704562025-09-220.401.87
SO61137_11001249852882025-05-160.122025-05-044.991SO611372025-05-110.401.87
SO73816_11002346852842025-11-100.122025-10-294.991SO738162025-11-050.401.87
SO69123_1191180852862025-09-110.122025-08-304.991SO691232025-09-060.401.87
SO62821_162511052892025-06-120.122025-05-314.991SO628212025-06-070.401.87
SO73300_1191427452862025-11-030.122025-10-224.991SO733002025-10-290.401.87
SO53756_21001911052842025-01-170.122025-01-054.992SO537562025-01-120.401.87
SO72890_21001469852882025-10-290.122025-10-174.992SO728902025-10-240.401.87
SO74061_2191375152862025-11-130.122025-11-014.992SO740612025-11-080.401.87
SO74615_11001106752812025-11-290.122025-11-174.991SO746152025-11-240.401.87
SO69358_2191411952862025-09-140.122025-09-024.992SO693582025-09-090.401.87
SO65834_29821541528102025-07-240.122025-07-124.992SO658342025-07-190.401.87
SO74171_11001549552842025-11-150.122025-11-034.991SO741712025-11-100.401.87
SO61784_261871552892025-05-260.122025-05-144.992SO617842025-05-210.401.87
SO55183_261616852892025-02-130.122025-02-014.992SO551832025-02-080.401.87
SO57377_162220952892025-03-200.122025-03-084.991SO573772025-03-150.401.87
SO74769_11001574952812025-12-040.122025-11-224.991SO747692025-11-290.401.87
SO61953_2191584652862025-05-280.122025-05-164.992SO619532025-05-230.401.87
SO52437_29821111528102024-12-260.122024-12-144.992SO524372024-12-210.401.87
SO62197_11001583752812025-06-010.122025-05-204.991SO621972025-05-270.401.87
SO63365_162127952892025-06-180.122025-06-064.991SO633652025-06-130.401.87
SO74386_21002610852842025-11-220.122025-11-104.992SO743862025-11-170.401.87
SO53166_2191537852862025-01-090.122024-12-284.992SO531662025-01-040.401.87
SO69115_11001593852812025-09-110.122025-08-304.991SO691152025-09-060.401.87
SO57510_21002087352882025-03-220.122025-03-104.992SO575102025-03-170.401.87
SO63066_162581652892025-06-160.122025-06-044.991SO630662025-06-110.401.87
SO72958_162023552892025-10-300.122025-10-184.991SO729582025-10-250.401.87
SO52897_21002310952812025-01-040.122024-12-234.992SO528972024-12-300.401.87
SO53818_21001167352812025-01-180.122025-01-064.992SO538182025-01-130.401.87
SO54065_11001446352842025-01-230.122025-01-114.991SO540652025-01-180.401.87
SO68042_11002276352812025-08-260.122025-08-144.991SO680422025-08-210.401.87
SO65070_261421952892025-07-140.122025-07-024.992SO650702025-07-090.401.87
SO64541_31002106552882025-07-060.122025-06-244.993SO645412025-07-010.401.87
SO66851_11001480752872025-08-090.122025-07-284.991SO668512025-08-040.401.87
SO69689_19817709528102025-09-160.122025-09-044.991SO696892025-09-110.401.87
SO70547_11001528652812025-09-280.122025-09-164.991SO705472025-09-230.401.87
SO61694_11001453752882025-05-240.122025-05-124.991SO616942025-05-190.401.87
SO62631_162505452892025-06-090.122025-05-284.991SO626312025-06-040.401.87
SO72538_21001694152882025-10-240.122025-10-124.992SO725382025-10-190.401.87
SO63588_21001130552842025-06-210.122025-06-094.992SO635882025-06-160.401.87
SO61986_11002333352812025-05-290.122025-05-174.991SO619862025-05-240.401.87
SO53148_1191163152862025-01-090.122024-12-284.991SO531482025-01-040.401.87
SO67508_2191120052862025-08-180.122025-08-064.992SO675082025-08-130.401.87
SO53095_11002371152812025-01-080.122024-12-274.991SO530952025-01-030.401.87
SO74253_21001105152892025-11-180.122025-11-064.992SO742532025-11-130.401.87

Generated 2025-12-03 17:08:43.827 UTC