[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1764  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62718_11001665252842025-06-090.122025-05-284.991SO627182025-06-040.401.87
SO69820_11001593652812025-09-170.122025-09-054.991SO698202025-09-120.401.87
SO58132_261224452892025-04-020.122025-03-214.992SO581322025-03-280.401.87
SO72415_261661652892025-10-210.122025-10-094.992SO724152025-10-160.401.87
SO71133_361580252892025-10-050.122025-09-234.993SO711332025-09-300.401.87
SO53424_1192201952862025-01-130.122025-01-014.991SO534242025-01-080.401.87
SO58798_11001450852842025-04-130.122025-04-014.991SO587982025-04-080.401.87
SO58371_1191276052862025-04-060.122025-03-254.991SO583712025-04-010.401.87
SO68344_261601652892025-08-300.122025-08-184.992SO683442025-08-250.401.87
SO67055_21001118052842025-08-110.122025-07-304.992SO670552025-08-060.401.87
SO52600_11001656852882024-12-280.122024-12-164.991SO526002024-12-230.401.87
SO55456_261362852892025-02-150.122025-02-034.992SO554562025-02-100.401.87
SO55972_161363952892025-02-240.122025-02-124.991SO559722025-02-190.401.87
SO74449_21002346152812025-11-230.122025-11-114.992SO744492025-11-180.401.87
SO72449_29819941528102025-10-220.122025-10-104.992SO724492025-10-170.401.87
SO58096_11001607452812025-04-010.122025-03-204.991SO580962025-03-270.401.87
SO59512_11002593052812025-04-210.122025-04-094.991SO595122025-04-160.401.87
SO60995_21001544552872025-05-130.122025-05-014.992SO609952025-05-080.401.87
SO59426_11002587052812025-04-200.122025-04-084.991SO594262025-04-150.401.87
SO73825_11001567252882025-11-090.122025-10-284.991SO738252025-11-040.401.87
SO58173_21001371752812025-04-020.122025-03-214.992SO581732025-03-280.401.87
SO53317_29817814528102025-01-110.122024-12-304.992SO533172025-01-060.401.87
SO70141_21001822552812025-09-210.122025-09-094.992SO701412025-09-160.401.87
SO74700_11001768052862025-12-010.122025-11-194.991SO747002025-11-260.401.87
SO55334_262122052892025-02-130.122025-02-014.992SO553342025-02-080.401.87
SO59357_21002216052812025-04-190.122025-04-074.992SO593572025-04-140.401.87
SO67967_162122452892025-08-240.122025-08-124.991SO679672025-08-190.401.87
SO65565_261663452892025-07-190.122025-07-074.992SO655652025-07-140.401.87
SO66668_19817701528102025-08-050.122025-07-244.991SO666682025-07-310.401.87
SO60963_262140552892025-05-130.122025-05-014.992SO609632025-05-080.401.87
SO72090_1192637752862025-10-170.122025-10-054.991SO720902025-10-120.401.87
SO67863_21002210252812025-08-220.122025-08-104.992SO678632025-08-170.401.87
SO64980_11001541552812025-07-120.122025-06-304.991SO649802025-07-070.401.87
SO60459_161313752892025-05-050.122025-04-234.991SO604592025-04-300.401.87
SO52560_11001123152812024-12-270.122024-12-154.991SO525602024-12-220.401.87
SO52888_162489452892025-01-030.122024-12-224.991SO528882024-12-290.401.87
SO65752_162460752892025-07-220.122025-07-104.991SO657522025-07-170.401.87
SO53690_19814993528102025-01-150.122025-01-034.991SO536902025-01-100.401.87
SO58307_2191541852862025-04-050.122025-03-244.992SO583072025-03-310.401.87
SO64758_11001693952882025-07-080.122025-06-264.991SO647582025-07-030.401.87
SO61155_31001179752842025-05-150.122025-05-034.993SO611552025-05-100.401.87
SO60595_1192607652862025-05-070.122025-04-254.991SO605952025-05-020.401.87
SO54223_1192452552862025-01-250.122025-01-134.991SO542232025-01-200.401.87
SO52354_21002013852882024-12-230.122024-12-114.992SO523542024-12-180.401.87
SO69124_2191394452862025-09-100.122025-08-294.992SO691242025-09-050.401.87
SO58382_11001552452812025-04-060.122025-03-254.991SO583822025-04-010.401.87
SO65576_2191541352862025-07-190.122025-07-074.992SO655762025-07-140.401.87
SO51399_31001119152842024-11-260.122024-11-144.993SO513992024-11-210.401.87
SO57265_11002358852812025-03-170.122025-03-054.991SO572652025-03-120.401.87
SO58713_162285352892025-04-120.122025-03-314.991SO587132025-04-070.401.87
SO71172_21001787452872025-10-060.122025-09-244.992SO711722025-10-010.401.87
SO56080_11002300252812025-02-260.122025-02-144.991SO560802025-02-210.401.87
SO59096_21002277652842025-04-150.122025-04-034.992SO590962025-04-100.401.87
SO70455_261236152892025-09-260.122025-09-144.992SO704552025-09-210.401.87
SO56717_21002345152812025-03-100.122025-02-264.992SO567172025-03-050.401.87
SO64710_21001128852842025-07-070.122025-06-254.992SO647102025-07-020.401.87

Generated 2025-12-02 16:21:20.972 UTC