[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1786  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60398_21002275952812025-05-090.122025-04-274.992SO603982025-05-040.401.87
SO74564_21002534652812025-12-020.122025-11-204.992SO745642025-11-270.401.87
SO55095_261115052892025-02-150.122025-02-034.992SO550952025-02-100.401.87
SO70824_161616252892025-10-060.122025-09-244.991SO708242025-10-010.401.87
SO56254_2191220252862025-03-060.122025-02-224.992SO562542025-03-010.401.87
SO53803_11001600252812025-01-220.122025-01-104.991SO538032025-01-170.401.87
SO59931_1191173852862025-05-020.122025-04-204.991SO599312025-04-270.401.87
SO67522_19817645528102025-08-220.122025-08-104.991SO675222025-08-170.401.87
SO57605_21002254752842025-03-280.122025-03-164.992SO576052025-03-230.401.87
SO67171_11001627952882025-08-180.122025-08-064.991SO671712025-08-130.401.87
SO57922_11001462252842025-04-030.122025-03-224.991SO579222025-03-290.401.87
SO54950_1192176452862025-02-120.122025-01-314.991SO549502025-02-070.401.87
SO71648_11001595652842025-10-180.122025-10-064.991SO716482025-10-130.401.87
SO56460_21001771352872025-03-100.122025-02-264.992SO564602025-03-050.401.87
SO61940_19820968528102025-06-010.122025-05-204.991SO619402025-05-270.401.87
SO65418_11001490752842025-07-210.122025-07-094.991SO654182025-07-160.401.87
SO64920_1192607452862025-07-160.122025-07-044.991SO649202025-07-110.401.87
SO64347_1191429152862025-07-070.122025-06-254.991SO643472025-07-020.401.87
SO63909_21001906152872025-06-300.122025-06-184.992SO639092025-06-250.401.87
SO57262_21002328252812025-03-220.122025-03-104.992SO572622025-03-170.401.87
SO69686_11001612052842025-09-200.122025-09-084.991SO696862025-09-150.401.87
SO55014_11001243952812025-02-130.122025-02-014.991SO550142025-02-080.401.87
SO74580_11001184952842025-12-020.122025-11-204.991SO745802025-11-270.401.87
SO63973_2191317952862025-07-010.122025-06-194.992SO639732025-06-260.401.87
SO53742_11001542052812025-01-210.122025-01-094.991SO537422025-01-160.401.87
SO73875_29815440528102025-11-150.122025-11-034.992SO738752025-11-100.401.87
SO66333_2192028052862025-08-050.122025-07-244.992SO663332025-07-310.401.87
SO74750_11001119052842025-12-070.122025-11-254.991SO747502025-12-020.401.87
SO63886_261668052892025-06-300.122025-06-184.992SO638862025-06-250.401.87
SO74325_11001440752842025-11-240.122025-11-124.991SO743252025-11-190.401.87
SO52643_21001229552872025-01-030.122024-12-224.992SO526432024-12-290.401.87
SO70552_21002937852872025-10-020.122025-09-204.992SO705522025-09-270.401.87
SO59846_2191171952862025-05-010.122025-04-194.992SO598462025-04-260.401.87
SO59662_11002645852842025-04-280.122025-04-164.991SO596622025-04-230.401.87
SO73537_11001462152812025-11-100.122025-10-294.991SO735372025-11-050.401.87
SO74490_11002296952862025-11-290.122025-11-174.991SO744902025-11-240.401.87
SO63972_11001862352872025-07-010.122025-06-194.991SO639722025-06-260.401.87
SO62970_1192652752862025-06-180.122025-06-064.991SO629702025-06-130.401.87
SO66730_29817887528102025-08-110.122025-07-304.992SO667302025-08-060.401.87
SO52314_11001126052842024-12-270.122024-12-154.991SO523142024-12-220.401.87
SO70712_21001746252842025-10-040.122025-09-224.992SO707122025-09-290.401.87
SO60001_21002216652812025-05-030.122025-04-214.992SO600012025-04-280.401.87
SO52609_31001388452812025-01-020.122024-12-214.993SO526092024-12-280.401.87
SO51896_2191585652862024-12-190.122024-12-074.992SO518962024-12-140.401.87
SO62654_11001509052882025-06-130.122025-06-014.991SO626542025-06-080.401.87
SO64556_11001553352842025-07-100.122025-06-284.991SO645562025-07-050.401.87
SO61146_11001295652822025-05-200.122025-05-084.991SO611462025-05-150.401.87
SO65751_162521652892025-07-270.122025-07-154.991SO657512025-07-220.401.87
SO61460_11001544252872025-05-240.122025-05-124.991SO614602025-05-190.401.87
SO64042_361103252892025-07-020.122025-06-204.993SO640422025-06-270.401.87
SO61071_21001184752812025-05-190.122025-05-074.992SO610712025-05-140.401.87
SO57771_29821134528102025-03-310.122025-03-194.992SO577712025-03-260.401.87
SO72624_361662352892025-10-290.122025-10-174.993SO726242025-10-240.401.87
SO75090_11002768652892025-12-190.122025-12-074.991SO750902025-12-140.401.87
SO51939_21002367052812024-12-200.122024-12-084.992SO519392024-12-150.401.87
SO66386_1191432852862025-08-060.122025-07-254.991SO663862025-08-010.401.87

Generated 2025-12-07 22:23:11.383 UTC