[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1797  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65116_11001560852882025-07-140.122025-07-024.991SO651162025-07-090.401.87
SO66972_11001463752812025-08-100.122025-07-294.991SO669722025-08-050.401.87
SO75052_11001630352882025-12-120.122025-11-304.991SO750522025-12-070.401.87
SO67044_11001525852812025-08-110.122025-07-304.991SO670442025-08-060.401.87
SO73818_21002211052812025-11-090.122025-10-284.992SO738182025-11-040.401.87
SO65665_31001983852812025-07-200.122025-07-084.993SO656652025-07-150.401.87
SO61818_19820565528102025-05-250.122025-05-134.991SO618182025-05-200.401.87
SO52491_1191309552862024-12-260.122024-12-144.991SO524912024-12-210.401.87
SO64558_1192792152862025-07-050.122025-06-234.991SO645582025-06-300.401.87
SO51286_39816311528102024-11-200.122024-11-084.993SO512862024-11-150.401.87
SO52970_161828652892025-01-050.122024-12-244.991SO529702024-12-310.401.87
SO72214_11001597352812025-10-190.122025-10-074.991SO722142025-10-140.401.87
SO69123_1191180852862025-09-100.122025-08-294.991SO691232025-09-050.401.87
SO52618_261616652892024-12-290.122024-12-174.992SO526182024-12-240.401.87
SO68582_19823625528102025-09-020.122025-08-214.991SO685822025-08-280.401.87
SO53036_11001369852882025-01-060.122024-12-254.991SO530362025-01-010.401.87
SO59621_2191541352862025-04-220.122025-04-104.992SO596212025-04-170.401.87
SO72684_21001123052842025-10-250.122025-10-134.992SO726842025-10-200.401.87
SO66606_19821028528102025-08-040.122025-07-234.991SO666062025-07-300.401.87
SO74235_11001562952882025-11-160.122025-11-044.991SO742352025-11-110.401.87
SO57343_11001150852812025-03-180.122025-03-064.991SO573432025-03-130.401.87
SO59996_21002610552842025-04-280.122025-04-164.992SO599962025-04-230.401.87
SO75051_11001530052812025-12-120.122025-11-304.991SO750512025-12-070.401.87
SO72443_161236952892025-10-220.122025-10-104.991SO724432025-10-170.401.87
SO60006_11001529552842025-04-280.122025-04-164.991SO600062025-04-230.401.87
SO55568_2192123852862025-02-170.122025-02-054.992SO555682025-02-120.401.87
SO72132_162513552892025-10-180.122025-10-064.991SO721322025-10-130.401.87
SO66830_262196452892025-08-080.122025-07-274.992SO668302025-08-030.401.87
SO67150_261669952892025-08-130.122025-08-014.992SO671502025-08-080.401.87
SO72545_31001622952812025-10-230.122025-10-114.993SO725452025-10-180.401.87
SO74334_11001164552812025-11-190.122025-11-074.991SO743342025-11-140.401.87
SO52795_21002297052812025-01-010.122024-12-204.992SO527952024-12-270.401.87
SO53120_31001166452842025-01-070.122024-12-264.993SO531202025-01-020.401.87
SO65718_21001186352812025-07-210.122025-07-094.992SO657182025-07-160.401.87
SO54823_261237252892025-02-050.122025-01-244.992SO548232025-01-310.401.87
SO66893_31001248552872025-08-090.122025-07-284.993SO668932025-08-040.401.87
SO54044_262199352892025-01-220.122025-01-104.992SO540442025-01-170.401.87
SO63077_1191205652862025-06-150.122025-06-034.991SO630772025-06-100.401.87
SO58738_11001465952842025-04-120.122025-03-314.991SO587382025-04-070.401.87
SO66090_29813821528102025-07-270.122025-07-154.992SO660902025-07-220.401.87
SO62160_261430752892025-05-310.122025-05-194.992SO621602025-05-260.401.87
SO55482_11001774652882025-02-150.122025-02-034.991SO554822025-02-100.401.87
SO61896_21001185252842025-05-260.122025-05-144.992SO618962025-05-210.401.87
SO74188_11002511752892025-11-150.122025-11-034.991SO741882025-11-100.401.87
SO60984_11001608252812025-05-130.122025-05-014.991SO609842025-05-080.401.87
SO54961_21001132252812025-02-070.122025-01-264.992SO549612025-02-020.401.87
SO68432_11001709052882025-08-310.122025-08-194.991SO684322025-08-260.401.87
SO54398_2191900152862025-01-280.122025-01-164.992SO543982025-01-230.401.87
SO52888_162489452892025-01-030.122024-12-224.991SO528882024-12-290.401.87
SO68695_2191178452862025-09-040.122025-08-234.992SO686952025-08-300.401.87
SO60283_21001195852812025-05-020.122025-04-204.992SO602832025-04-270.401.87
SO54383_261833052892025-01-280.122025-01-164.992SO543832025-01-230.401.87
SO55153_2192074652862025-02-110.122025-01-304.992SO551532025-02-060.401.87
SO55846_29815057528102025-02-210.122025-02-094.992SO558462025-02-160.401.87
SO54257_261271552892025-01-260.122025-01-144.992SO542572025-01-210.401.87
SO74206_11002348552862025-11-150.122025-11-034.991SO742062025-11-100.401.87

Generated 2025-12-03 00:51:36.934 UTC