[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1772  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68366_1192173252862025-10-020.122025-09-204.991SO683662025-09-270.401.87
SO54493_11001588052812025-03-040.122025-02-204.991SO544932025-02-270.401.87
SO65470_2191171152862025-08-190.122025-08-074.992SO654702025-08-140.401.87
SO53633_21002347352812025-02-160.122025-02-044.992SO536332025-02-110.401.87
SO54217_1191587852862025-02-270.122025-02-154.991SO542172025-02-220.401.87
SO74287_11001786752862025-12-210.122025-12-094.991SO742872025-12-160.401.87
SO61521_2191549052862025-06-220.122025-06-104.992SO615212025-06-170.401.87
SO70712_21001746252842025-11-010.122025-10-204.992SO707122025-10-270.401.87
SO59427_2191109152862025-05-230.122025-05-114.992SO594272025-05-180.401.87
SO56681_31001162552842025-04-110.122025-03-304.993SO566812025-04-060.401.87
SO67995_29814864528102025-09-260.122025-09-144.992SO679952025-09-210.401.87
SO62884_162582552892025-07-150.122025-07-034.991SO628842025-07-100.401.87
SO57341_11001209552842025-04-200.122025-04-084.991SO573412025-04-150.401.87
SO68122_21001471052882025-09-280.122025-09-164.992SO681222025-09-230.401.87
SO63445_2191748252862025-07-210.122025-07-094.992SO634452025-07-160.401.87
SO65643_21002535252812025-08-220.122025-08-104.992SO656432025-08-170.401.87
SO69980_1191292852862025-10-220.122025-10-104.991SO699802025-10-170.401.87
SO70050_1192076052862025-10-230.122025-10-114.991SO700502025-10-180.401.87
SO74062_21001296352812025-12-150.122025-12-034.992SO740622025-12-100.401.87
SO61952_31001445152842025-06-290.122025-06-174.993SO619522025-06-240.401.87
SO72478_2191320152862025-11-240.122025-11-124.992SO724782025-11-190.401.87
SO54823_261237252892025-03-100.122025-02-264.992SO548232025-03-050.401.87
SO53097_2191597452862025-02-090.122025-01-284.992SO530972025-02-040.401.87
SO66986_11001119652812025-09-120.122025-08-314.991SO669862025-09-070.401.87
SO54730_21002340552842025-03-080.122025-02-244.992SO547302025-03-030.401.87
SO64692_31001226152872025-08-090.122025-07-284.993SO646922025-08-040.401.87
SO52922_21001207152842025-02-050.122025-01-244.992SO529222025-01-310.401.87
SO66605_21001793052872025-09-060.122025-08-254.992SO666052025-09-010.401.87
SO74232_11001440252812025-12-190.122025-12-074.991SO742322025-12-140.401.87
SO56168_1191386052862025-04-010.122025-03-204.991SO561682025-03-270.401.87
SO68219_11001607252812025-09-300.122025-09-184.991SO682192025-09-250.401.87
SO51264_21001128252812024-12-210.122024-12-094.992SO512642024-12-160.401.87
SO66038_11002653552812025-08-280.122025-08-164.991SO660382025-08-230.401.87
SO70141_21001822552812025-10-240.122025-10-124.992SO701412025-10-190.401.87
SO65832_21001593052872025-08-250.122025-08-134.992SO658322025-08-200.401.87
SO55352_11001530752842025-03-180.122025-03-064.991SO553522025-03-130.401.87
SO57600_39815660528102025-04-250.122025-04-134.993SO576002025-04-200.401.87
SO72528_11002426052812025-11-250.122025-11-134.991SO725282025-11-200.401.87
SO60435_361616052892025-06-060.122025-05-254.993SO604352025-06-010.401.87
SO72476_21001108552842025-11-240.122025-11-124.992SO724762025-11-190.401.87
SO67352_162221452892025-09-170.122025-09-054.991SO673522025-09-120.401.87
SO59428_2191125352862025-05-230.122025-05-114.992SO594282025-05-180.401.87
SO67394_361820052892025-09-170.122025-09-054.993SO673942025-09-120.401.87
SO68489_1191975052862025-10-040.122025-09-224.991SO684892025-09-290.401.87
SO54859_21001214452812025-03-100.122025-02-264.992SO548592025-03-050.401.87
SO73368_29824541528102025-12-060.122025-11-244.992SO733682025-12-010.401.87
SO71047_29818048528102025-11-060.122025-10-254.992SO710472025-11-010.401.87
SO55482_11001774652882025-03-200.122025-03-084.991SO554822025-03-150.401.87
SO64458_261422252892025-08-060.122025-07-254.992SO644582025-08-010.401.87
SO52428_1191860452862025-01-270.122025-01-154.991SO524282025-01-220.401.87
SO66063_261203752892025-08-280.122025-08-164.992SO660632025-08-230.401.87
SO57915_11002349052812025-05-010.122025-04-194.991SO579152025-04-260.401.87
SO55037_261542652892025-03-140.122025-03-024.992SO550372025-03-090.401.87
SO57922_11001462252842025-05-010.122025-04-194.991SO579222025-04-260.401.87
SO51652_261145052892025-01-130.122025-01-014.992SO516522025-01-080.401.87
SO63713_11001527052812025-07-250.122025-07-134.991SO637132025-07-200.401.87

Generated 2026-01-04 21:14:44.140 UTC