[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1770  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54839_21002214552842025-02-050.122025-01-244.992SO548392025-01-310.401.87
SO73450_19816387528102025-11-040.122025-10-234.991SO734502025-10-300.401.87
SO67173_19820943528102025-08-130.122025-08-014.991SO671732025-08-080.401.87
SO54130_11001216152812025-01-230.122025-01-114.991SO541302025-01-180.401.87
SO61288_1191970952862025-05-160.122025-05-044.991SO612882025-05-110.401.87
SO65109_2191176952862025-07-140.122025-07-024.992SO651092025-07-090.401.87
SO71038_21002606752842025-10-040.122025-09-224.992SO710382025-09-290.401.87
SO56614_2191182052862025-03-080.122025-02-244.992SO566142025-03-030.401.87
SO64923_29817835528102025-07-110.122025-06-294.992SO649232025-07-060.401.87
SO54784_21002369652812025-02-040.122025-01-234.992SO547842025-01-300.401.87
SO59586_162523852892025-04-220.122025-04-104.991SO595862025-04-170.401.87
SO70286_21001295852812025-09-230.122025-09-114.992SO702862025-09-180.401.87
SO54849_11001907852872025-02-050.122025-01-244.991SO548492025-01-310.401.87
SO53633_21002347352812025-01-140.122025-01-024.992SO536332025-01-090.401.87
SO52444_21001163552842024-12-250.122024-12-134.992SO524442024-12-200.401.87
SO68781_31001292152842025-09-050.122025-08-244.993SO687812025-08-310.401.87
SO64336_29821046528102025-07-020.122025-06-204.992SO643362025-06-270.401.87
SO71594_21001204852812025-10-120.122025-09-304.992SO715942025-10-070.401.87
SO60963_262140552892025-05-130.122025-05-014.992SO609632025-05-080.401.87
SO58373_21002347052842025-04-060.122025-03-254.992SO583732025-04-010.401.87
SO65682_31001250052882025-07-210.122025-07-094.993SO656822025-07-160.401.87
SO56046_29818165528102025-02-250.122025-02-134.992SO560462025-02-200.401.87
SO60338_21002651452842025-05-030.122025-04-214.992SO603382025-04-280.401.87
SO61147_11001214652842025-05-150.122025-05-034.991SO611472025-05-100.401.87
SO65054_19820585528102025-07-130.122025-07-014.991SO650542025-07-080.401.87
SO71584_11001633752842025-10-120.122025-09-304.991SO715842025-10-070.401.87
SO56567_11001460852812025-03-070.122025-02-234.991SO565672025-03-020.401.87
SO52301_11002583952842024-12-220.122024-12-104.991SO523012024-12-170.401.87
SO64569_21002057252882025-07-050.122025-06-234.992SO645692025-06-300.401.87
SO57378_162221252892025-03-190.122025-03-074.991SO573782025-03-140.401.87
SO73567_361404952892025-11-050.122025-10-244.993SO735672025-10-310.401.87
SO54107_162770452892025-01-230.122025-01-114.991SO541072025-01-180.401.87
SO71733_21001179452842025-10-140.122025-10-024.992SO717332025-10-090.401.87
SO55782_11001149952842025-02-200.122025-02-084.991SO557822025-02-150.401.87
SO59930_21002612452842025-04-270.122025-04-154.992SO599302025-04-220.401.87
SO68924_31001308752812025-09-070.122025-08-264.993SO689242025-09-020.401.87
SO73156_31001851552812025-10-310.122025-10-194.993SO731562025-10-260.401.87
SO54018_2191428252862025-01-210.122025-01-094.992SO540182025-01-160.401.87
SO74687_11001163352812025-11-300.122025-11-184.991SO746872025-11-250.401.87
SO55476_1192205952862025-02-150.122025-02-034.991SO554762025-02-100.401.87
SO66188_31001600452812025-07-280.122025-07-164.993SO661882025-07-230.401.87
SO66126_21001126952842025-07-270.122025-07-154.992SO661262025-07-220.401.87
SO60988_11001476252842025-05-130.122025-05-014.991SO609882025-05-080.401.87
SO65041_21002208352842025-07-130.122025-07-014.992SO650412025-07-080.401.87
SO69195_1192180352862025-09-110.122025-08-304.991SO691952025-09-060.401.87
SO64354_31001538052812025-07-020.122025-06-204.993SO643542025-06-270.401.87
SO57605_21002254752842025-03-230.122025-03-114.992SO576052025-03-180.401.87
SO74297_11001815352882025-11-180.122025-11-064.991SO742972025-11-130.401.87
SO73823_1191970952862025-11-090.122025-10-284.991SO738232025-11-040.401.87
SO69358_2191411952862025-09-130.122025-09-014.992SO693582025-09-080.401.87
SO56415_21001131152812025-03-040.122025-02-204.992SO564152025-02-270.401.87
SO71655_11002152852882025-10-130.122025-10-014.991SO716552025-10-080.401.87
SO55215_21001115352812025-02-120.122025-01-314.992SO552152025-02-070.401.87
SO52094_11001586152842024-12-180.122024-12-064.991SO520942024-12-130.401.87
SO54341_11001492452872025-01-270.122025-01-154.991SO543412025-01-220.401.87
SO52174_11002378552812024-12-200.122024-12-084.991SO521742024-12-150.401.87

Generated 2025-12-02 20:03:01.507 UTC