[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1784  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72380_11001449352842025-10-220.122025-10-104.991SO723802025-10-170.401.87
SO66094_31002110752882025-07-280.122025-07-164.993SO660942025-07-230.401.87
SO57222_21001101452812025-03-170.122025-03-054.992SO572222025-03-120.401.87
SO65485_21001178552812025-07-180.122025-07-064.992SO654852025-07-130.401.87
SO61784_261871552892025-05-260.122025-05-144.992SO617842025-05-210.401.87
SO65116_11001560852882025-07-150.122025-07-034.991SO651162025-07-100.401.87
SO74293_11001530652812025-11-190.122025-11-074.991SO742932025-11-140.401.87
SO59617_11001236552812025-04-230.122025-04-114.991SO596172025-04-180.401.87
SO56645_162581852892025-03-100.122025-02-264.991SO566452025-03-050.401.87
SO73307_31001553252842025-11-030.122025-10-224.993SO733072025-10-290.401.87
SO66026_262714452892025-07-270.122025-07-154.992SO660262025-07-220.401.87
SO63314_11001594552812025-06-170.122025-06-054.991SO633142025-06-120.401.87
SO74597_21001128752862025-11-290.122025-11-174.992SO745972025-11-240.401.87
SO73525_11002298452812025-11-060.122025-10-254.991SO735252025-11-010.401.87
SO60998_11001102452842025-05-140.122025-05-024.991SO609982025-05-090.401.87
SO68712_11001163852842025-09-050.122025-08-244.991SO687122025-08-310.401.87
SO71381_11001597852812025-10-100.122025-09-284.991SO713812025-10-050.401.87
SO58561_1192807352862025-04-100.122025-03-294.991SO585612025-04-050.401.87
SO54499_11001528552842025-01-310.122025-01-194.991SO544992025-01-260.401.87
SO63924_31001276952812025-06-260.122025-06-144.993SO639242025-06-210.401.87
SO68216_11002349552842025-08-290.122025-08-174.991SO682162025-08-240.401.87
SO59747_2191151352862025-04-250.122025-04-134.992SO597472025-04-200.401.87
SO74348_11002324352812025-11-210.122025-11-094.991SO743482025-11-160.401.87
SO55388_161667952892025-02-150.122025-02-034.991SO553882025-02-100.401.87
SO68153_261269252892025-08-280.122025-08-164.992SO681532025-08-230.401.87
SO56436_161203552892025-03-060.122025-02-224.991SO564362025-03-010.401.87
SO52104_31001132752842024-12-190.122024-12-074.993SO521042024-12-140.401.87
SO53245_262156652892025-01-110.122024-12-304.992SO532452025-01-060.401.87
SO67517_11001633652842025-08-180.122025-08-064.991SO675172025-08-130.401.87
SO65911_11001455052872025-07-250.122025-07-134.991SO659112025-07-200.401.87
SO60592_1192825452862025-05-080.122025-04-264.991SO605922025-05-030.401.87
SO62261_11001903952872025-06-020.122025-05-214.991SO622612025-05-280.401.87
SO61800_1191133052862025-05-260.122025-05-144.991SO618002025-05-210.401.87
SO55757_11002272752812025-02-210.122025-02-094.991SO557572025-02-160.401.87
SO71519_11001538752842025-10-120.122025-09-304.991SO715192025-10-070.401.87
SO65039_21002591452812025-07-140.122025-07-024.992SO650392025-07-090.401.87
SO58415_29812289528102025-04-080.122025-03-274.992SO584152025-04-030.401.87
SO68305_11001446652812025-08-300.122025-08-184.991SO683052025-08-250.401.87
SO74505_21001832652892025-11-260.122025-11-144.992SO745052025-11-210.401.87
SO55710_11001755652812025-02-200.122025-02-084.991SO557102025-02-150.401.87
SO60089_21001118352842025-04-300.122025-04-184.992SO600892025-04-250.401.87
SO75071_11002585852812025-12-140.122025-12-024.991SO750712025-12-090.401.87
SO57310_161582852892025-03-190.122025-03-074.991SO573102025-03-140.401.87
SO66183_21001165652842025-07-290.122025-07-174.992SO661832025-07-240.401.87
SO74933_21002153152872025-12-090.122025-11-274.992SO749332025-12-040.401.87
SO72594_31001934052882025-10-250.122025-10-134.993SO725942025-10-200.401.87
SO54170_21001197352812025-01-250.122025-01-134.992SO541702025-01-200.401.87
SO51957_2191206152862024-12-160.122024-12-044.992SO519572024-12-110.401.87
SO59102_11001499452872025-04-160.122025-04-044.991SO591022025-04-110.401.87
SO58497_21002345652842025-04-090.122025-03-284.992SO584972025-04-040.401.87
SO73946_162024852892025-11-120.122025-10-314.991SO739462025-11-070.401.87
SO73895_11001596052842025-11-110.122025-10-304.991SO738952025-11-060.401.87
SO58758_31001170552842025-04-130.122025-04-014.993SO587582025-04-080.401.87
SO61973_161670452892025-05-290.122025-05-174.991SO619732025-05-240.401.87
SO56871_11002624052812025-03-140.122025-03-024.991SO568712025-03-090.401.87
SO62779_21002474552842025-06-110.122025-05-304.992SO627792025-06-060.401.87

Generated 2025-12-03 16:19:23.305 UTC