[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1732  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58746_21002090352882025-04-120.122025-03-314.992SO587462025-04-070.401.87
SO70497_2191319752862025-09-260.122025-09-144.992SO704972025-09-210.401.87
SO74908_21001101352812025-12-070.122025-11-254.992SO749082025-12-020.401.87
SO52861_11002304652812025-01-020.122024-12-214.991SO528612024-12-280.401.87
SO56974_21002338952812025-03-150.122025-03-034.992SO569742025-03-100.401.87
SO62896_1191130052862025-06-120.122025-05-314.991SO628962025-06-070.401.87
SO56050_11001169452842025-02-250.122025-02-134.991SO560502025-02-200.401.87
SO53365_21002318852812025-01-120.122024-12-314.992SO533652025-01-070.401.87
SO72812_11001650552842025-10-270.122025-10-154.991SO728122025-10-220.401.87
SO59763_161115052892025-04-250.122025-04-134.991SO597632025-04-200.401.87
SO53104_11001369652882025-01-070.122024-12-264.991SO531042025-01-020.401.87
SO54432_261364052892025-01-290.122025-01-174.992SO544322025-01-240.401.87
SO70279_21001787852872025-09-230.122025-09-114.992SO702792025-09-180.401.87
SO59781_11001595552842025-04-250.122025-04-134.991SO597812025-04-200.401.87
SO61350_21001128052812025-05-170.122025-05-054.992SO613502025-05-120.401.87
SO53688_1192823952862025-01-150.122025-01-034.991SO536882025-01-100.401.87
SO53276_2191215952862025-01-100.122024-12-294.992SO532762025-01-050.401.87
SO72137_31001944752872025-10-180.122025-10-064.993SO721372025-10-130.401.87
SO53803_11001600252812025-01-170.122025-01-054.991SO538032025-01-120.401.87
SO55035_161237052892025-02-090.122025-01-284.991SO550352025-02-040.401.87
SO55770_11001527352842025-02-200.122025-02-084.991SO557702025-02-150.401.87
SO69895_11001672452842025-09-180.122025-09-064.991SO698952025-09-130.401.87
SO64187_21001567552882025-06-300.122025-06-184.992SO641872025-06-250.401.87
SO52583_162125452892024-12-280.122024-12-164.991SO525832024-12-230.401.87
SO68763_1192668652862025-09-050.122025-08-244.991SO687632025-08-310.401.87
SO70609_2191126252862025-09-280.122025-09-164.992SO706092025-09-230.401.87
SO52236_21002305052812024-12-210.122024-12-094.992SO522362024-12-160.401.87
SO59182_11001192852842025-04-160.122025-04-044.991SO591822025-04-110.401.87
SO55001_1192067952862025-02-080.122025-01-274.991SO550012025-02-030.401.87
SO56247_11001614352842025-03-010.122025-02-174.991SO562472025-02-240.401.87
SO57583_261298952892025-03-220.122025-03-104.992SO575832025-03-170.401.87
SO65588_11001469152872025-07-190.122025-07-074.991SO655882025-07-140.401.87
SO61509_19821533528102025-05-200.122025-05-084.991SO615092025-05-150.401.87
SO52435_11001611952812024-12-250.122024-12-134.991SO524352024-12-200.401.87
SO65537_11001168052812025-07-180.122025-07-064.991SO655372025-07-130.401.87
SO52043_11001638452842024-12-170.122024-12-054.991SO520432024-12-120.401.87
SO63474_3191675452862025-06-180.122025-06-064.993SO634742025-06-130.401.87
SO64317_1191127652862025-07-020.122025-06-204.991SO643172025-06-270.401.87
SO70196_21001908152882025-09-220.122025-09-104.992SO701962025-09-170.401.87
SO66289_19819938528102025-07-300.122025-07-184.991SO662892025-07-250.401.87
SO74615_11001106752812025-11-280.122025-11-164.991SO746152025-11-230.401.87
SO64863_31001415452872025-07-100.122025-06-284.993SO648632025-07-050.401.87
SO72192_162525152892025-10-190.122025-10-074.991SO721922025-10-140.401.87
SO59494_162714652892025-04-210.122025-04-094.991SO594942025-04-160.401.87
SO68221_1192127652862025-08-280.122025-08-164.991SO682212025-08-230.401.87
SO52856_1191289552862025-01-020.122024-12-214.991SO528562024-12-280.401.87
SO61332_21002596752842025-05-170.122025-05-054.992SO613322025-05-120.401.87
SO72443_161236952892025-10-220.122025-10-104.991SO724432025-10-170.401.87
SO68980_11001551252812025-09-080.122025-08-274.991SO689802025-09-030.401.87
SO53036_11001369852882025-01-060.122024-12-254.991SO530362025-01-010.401.87
SO57260_1191118552862025-03-170.122025-03-054.991SO572602025-03-120.401.87
SO69358_2191411952862025-09-130.122025-09-014.992SO693582025-09-080.401.87
SO74915_21002199152892025-12-080.122025-11-264.992SO749152025-12-030.401.87
SO68684_261420952892025-09-040.122025-08-234.992SO686842025-08-300.401.87
SO60327_262284252892025-05-030.122025-04-214.992SO603272025-04-280.401.87
SO64105_361257052892025-06-280.122025-06-164.993SO641052025-06-230.401.87

Generated 2025-12-03 03:24:08.767 UTC