[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1792  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71718_2191183352862025-10-140.122025-10-024.992SO717182025-10-090.401.87
SO54803_31001210352842025-02-040.122025-01-234.993SO548032025-01-300.401.87
SO57706_1191165952862025-03-250.122025-03-134.991SO577062025-03-200.401.87
SO58742_11001904552872025-04-120.122025-03-314.991SO587422025-04-070.401.87
SO66472_2191214052862025-08-020.122025-07-214.992SO664722025-07-280.401.87
SO62438_11001187452842025-06-040.122025-05-234.991SO624382025-05-300.401.87
SO70970_29822811528102025-10-030.122025-09-214.992SO709702025-09-280.401.87
SO54066_11001817052882025-01-220.122025-01-104.991SO540662025-01-170.401.87
SO64335_21001454952882025-07-020.122025-06-204.992SO643352025-06-270.401.87
SO59774_11002338752812025-04-250.122025-04-134.991SO597742025-04-200.401.87
SO72765_1191458652862025-10-260.122025-10-144.991SO727652025-10-210.401.87
SO74411_11001220352862025-11-210.122025-11-094.991SO744112025-11-160.401.87
SO61342_11001249752882025-05-170.122025-05-054.991SO613422025-05-120.401.87
SO73974_11001589152842025-11-110.122025-10-304.991SO739742025-11-060.401.87
SO52307_1192141252862024-12-220.122024-12-104.991SO523072024-12-170.401.87
SO61286_2191153052862025-05-160.122025-05-044.992SO612862025-05-110.401.87
SO71324_31001742052842025-10-080.122025-09-264.993SO713242025-10-030.401.87
SO63638_2191409152862025-06-210.122025-06-094.992SO636382025-06-160.401.87
SO54950_1192176452862025-02-070.122025-01-264.991SO549502025-02-020.401.87
SO53230_21001205152842025-01-090.122024-12-284.992SO532302025-01-040.401.87
SO72592_31002280052872025-10-240.122025-10-124.993SO725922025-10-190.401.87
SO67524_29817807528102025-08-170.122025-08-054.992SO675242025-08-120.401.87
SO70385_21002250952882025-09-250.122025-09-134.992SO703852025-09-200.401.87
SO60298_361224652892025-05-020.122025-04-204.993SO602982025-04-270.401.87
SO56883_21002055452882025-03-130.122025-03-014.992SO568832025-03-080.401.87
SO56141_11002525952812025-02-270.122025-02-154.991SO561412025-02-220.401.87
SO71725_11001604752882025-10-140.122025-10-024.991SO717252025-10-090.401.87
SO72533_11001535852842025-10-230.122025-10-114.991SO725332025-10-180.401.87
SO55470_21002319852812025-02-150.122025-02-034.992SO554702025-02-100.401.87
SO74648_21001349152862025-11-290.122025-11-174.992SO746482025-11-240.401.87
SO64405_11001531352812025-07-030.122025-06-214.991SO644052025-06-280.401.87
SO52577_21001134652872024-12-280.122024-12-164.992SO525772024-12-230.401.87
SO72588_31002283652882025-10-240.122025-10-124.993SO725882025-10-190.401.87
SO53134_31001147952872025-01-080.122024-12-274.993SO531342025-01-030.401.87
SO74969_11001662252892025-12-100.122025-11-284.991SO749692025-12-050.401.87
SO64699_11002610452812025-07-070.122025-06-254.991SO646992025-07-020.401.87
SO57275_19816464528102025-03-170.122025-03-054.991SO572752025-03-120.401.87
SO74040_31001283052872025-11-120.122025-10-314.993SO740402025-11-070.401.87
SO52045_11001547652842024-12-170.122024-12-054.991SO520452024-12-120.401.87
SO70338_11001533552812025-09-240.122025-09-124.991SO703382025-09-190.401.87
SO55481_29818024528102025-02-150.122025-02-034.992SO554812025-02-100.401.87
SO62237_162137052892025-06-010.122025-05-204.991SO622372025-05-270.401.87
SO56516_19821135528102025-03-060.122025-02-224.991SO565162025-03-010.401.87
SO60875_2191520152862025-05-110.122025-04-294.992SO608752025-05-060.401.87
SO52827_31001166352812025-01-010.122024-12-204.993SO528272024-12-270.401.87
SO71536_11001168152812025-10-110.122025-09-294.991SO715362025-10-060.401.87
SO70055_19817961528102025-09-200.122025-09-084.991SO700552025-09-150.401.87
SO73667_3191186152862025-11-070.122025-10-264.993SO736672025-11-020.401.87
SO61565_21001454352882025-05-210.122025-05-094.992SO615652025-05-160.401.87
SO74061_2191375152862025-11-120.122025-10-314.992SO740612025-11-070.401.87
SO57922_11001462252842025-03-290.122025-03-174.991SO579222025-03-240.401.87
SO68048_11001448852842025-08-250.122025-08-134.991SO680482025-08-200.401.87
SO71524_11001476652872025-10-110.122025-09-294.991SO715242025-10-060.401.87
SO58230_2191182352862025-04-030.122025-03-224.992SO582302025-03-290.401.87
SO73682_11001219252812025-11-070.122025-10-264.991SO736822025-11-020.401.87
SO58372_1191209752862025-04-060.122025-03-254.991SO583722025-04-010.401.87

Generated 2025-12-02 16:04:52.697 UTC