[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1722  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71961_21001286352882025-10-140.122025-10-024.992SO719612025-10-090.401.87
SO62251_2191289252862025-05-310.122025-05-194.992SO622512025-05-260.401.87
SO69248_162505852892025-09-110.122025-08-304.991SO692482025-09-060.401.87
SO55997_21001567352872025-02-230.122025-02-114.992SO559972025-02-180.401.87
SO66444_21002361952882025-08-010.122025-07-204.992SO664442025-07-270.401.87
SO58384_21001563352882025-04-050.122025-03-244.992SO583842025-03-310.401.87
SO52365_261725152892024-12-230.122024-12-114.992SO523652024-12-180.401.87
SO68047_11001462852812025-08-240.122025-08-124.991SO680472025-08-190.401.87
SO69192_11001607552812025-09-100.122025-08-294.991SO691922025-09-050.401.87
SO57828_21001331652842025-03-260.122025-03-144.992SO578282025-03-210.401.87
SO71298_1191122352862025-10-070.122025-09-254.991SO712982025-10-020.401.87
SO53818_21001167352812025-01-160.122025-01-044.992SO538182025-01-110.401.87
SO64404_11001552252812025-07-020.122025-06-204.991SO644042025-06-270.401.87
SO72667_2191757952862025-10-240.122025-10-124.992SO726672025-10-190.401.87
SO64575_11001166952812025-07-040.122025-06-224.991SO645752025-06-290.401.87
SO72154_11001489852812025-10-170.122025-10-054.991SO721542025-10-120.401.87
SO53807_11001478852872025-01-160.122025-01-044.991SO538072025-01-110.401.87
SO72958_162023552892025-10-280.122025-10-164.991SO729582025-10-230.401.87
SO67424_162460052892025-08-150.122025-08-034.991SO674242025-08-100.401.87
SO66094_31002110752882025-07-260.122025-07-144.993SO660942025-07-210.401.87
SO53713_361189452892025-01-140.122025-01-024.993SO537132025-01-090.401.87
SO52499_11001541452842024-12-250.122024-12-134.991SO524992024-12-200.401.87
SO55699_1191832252862025-02-180.122025-02-064.991SO556992025-02-130.401.87
SO57310_161582852892025-03-170.122025-03-054.991SO573102025-03-120.401.87
SO59385_21001177552842025-04-180.122025-04-064.992SO593852025-04-130.401.87
SO56070_362284352892025-02-250.122025-02-134.993SO560702025-02-200.401.87
SO74059_21001153252812025-11-110.122025-10-304.992SO740592025-11-060.401.87
SO55816_261109452892025-02-200.122025-02-084.992SO558162025-02-150.401.87
SO71655_11002152852882025-10-120.122025-09-304.991SO716552025-10-070.401.87
SO66264_162196052892025-07-290.122025-07-174.991SO662642025-07-240.401.87
SO55536_2191333052862025-02-150.122025-02-034.992SO555362025-02-100.401.87
SO59592_21002320052812025-04-210.122025-04-094.992SO595922025-04-160.401.87
SO67248_261466852892025-08-130.122025-08-014.992SO672482025-08-080.401.87
SO65355_1192202652862025-07-140.122025-07-024.991SO653552025-07-090.401.87
SO51609_21001374652842024-12-080.122024-11-264.992SO516092024-12-030.401.87
SO57914_2191288052862025-03-280.122025-03-164.992SO579142025-03-230.401.87
SO61564_11001568052882025-05-200.122025-05-084.991SO615642025-05-150.401.87
SO71520_11001532752842025-10-100.122025-09-284.991SO715202025-10-050.401.87
SO63854_11002071552882025-06-230.122025-06-114.991SO638542025-06-180.401.87
SO55843_1191987352862025-02-200.122025-02-084.991SO558432025-02-150.401.87
SO60075_11001482952872025-04-280.122025-04-164.991SO600752025-04-230.401.87
SO72106_261397452892025-10-160.122025-10-044.992SO721062025-10-110.401.87
SO74705_11001607652812025-11-300.122025-11-184.991SO747052025-11-250.401.87
SO69947_262199752892025-09-180.122025-09-064.992SO699472025-09-130.401.87
SO58415_29812289528102025-04-060.122025-03-254.992SO584152025-04-010.401.87
SO68639_11002637652842025-09-020.122025-08-214.991SO686392025-08-280.401.87
SO69970_1192587352862025-09-180.122025-09-064.991SO699702025-09-130.401.87
SO61451_1191164252862025-05-180.122025-05-064.991SO614512025-05-130.401.87
SO62235_161201252892025-05-310.122025-05-194.991SO622352025-05-260.401.87
SO60129_31001919452872025-04-290.122025-04-174.993SO601292025-04-240.401.87
SO59172_11001770352872025-04-150.122025-04-034.991SO591722025-04-100.401.87
SO72594_31001934052882025-10-230.122025-10-114.993SO725942025-10-180.401.87
SO67372_11001450952812025-08-140.122025-08-024.991SO673722025-08-090.401.87
SO74287_11001786752862025-11-170.122025-11-054.991SO742872025-11-120.401.87
SO60270_21002492952812025-05-010.122025-04-194.992SO602702025-04-260.401.87
SO57732_21001332452842025-03-240.122025-03-124.992SO577322025-03-190.401.87

Generated 2025-12-01 19:14:08.989 UTC