[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1802  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57718_11001524752812025-03-240.122025-03-124.991SO577182025-03-190.401.87
SO72417_261649552892025-10-200.122025-10-084.992SO724172025-10-150.401.87
SO62079_361364552892025-05-280.122025-05-164.993SO620792025-05-230.401.87
SO67524_29817807528102025-08-160.122025-08-044.992SO675242025-08-110.401.87
SO54979_162581352892025-02-070.122025-01-264.991SO549792025-02-020.401.87
SO52160_39811422528102024-12-190.122024-12-074.993SO521602024-12-140.401.87
SO57585_361268552892025-03-210.122025-03-094.993SO575852025-03-160.401.87
SO69037_21002652652842025-09-080.122025-08-274.992SO690372025-09-030.401.87
SO53950_29818030528102025-01-190.122025-01-074.992SO539502025-01-140.401.87
SO67248_261466852892025-08-130.122025-08-014.992SO672482025-08-080.401.87
SO64098_11001180452812025-06-270.122025-06-154.991SO640982025-06-220.401.87
SO55508_162522452892025-02-150.122025-02-034.991SO555082025-02-100.401.87
SO64713_21001537452842025-07-060.122025-06-244.992SO647132025-07-010.401.87
SO66472_2191214052862025-08-010.122025-07-204.992SO664722025-07-270.401.87
SO64898_262155452892025-07-100.122025-06-284.992SO648982025-07-050.401.87
SO60326_261422352892025-05-020.122025-04-204.992SO603262025-04-270.401.87
SO65598_21001209152812025-07-180.122025-07-064.992SO655982025-07-130.401.87
SO73292_11001567052872025-11-010.122025-10-204.991SO732922025-10-270.401.87
SO63577_1192308352862025-06-190.122025-06-074.991SO635772025-06-140.401.87
SO65091_261422152892025-07-130.122025-07-014.992SO650912025-07-080.401.87
SO65575_2191127652862025-07-180.122025-07-064.992SO655752025-07-130.401.87
SO69978_11001193152842025-09-180.122025-09-064.991SO699782025-09-130.401.87
SO62583_161175552892025-06-060.122025-05-254.991SO625832025-06-010.401.87
SO56624_11001594652842025-03-070.122025-02-234.991SO566242025-03-020.401.87
SO63469_21001464652842025-06-170.122025-06-054.992SO634692025-06-120.401.87
SO57993_2191186152862025-03-290.122025-03-174.992SO579932025-03-240.401.87
SO71696_161314952892025-10-130.122025-10-014.991SO716962025-10-080.401.87
SO63972_11001862352872025-06-250.122025-06-134.991SO639722025-06-200.401.87
SO58561_1192807352862025-04-080.122025-03-274.991SO585612025-04-030.401.87
SO70456_261198752892025-09-250.122025-09-134.992SO704562025-09-200.401.87
SO62424_11001577252842025-06-030.122025-05-224.991SO624242025-05-290.401.87
SO59621_2191541352862025-04-210.122025-04-094.992SO596212025-04-160.401.87
SO61986_11002333352812025-05-270.122025-05-154.991SO619862025-05-220.401.87
SO56403_1192169052862025-03-030.122025-02-194.991SO564032025-02-260.401.87
SO62041_2191737152862025-05-280.122025-05-164.992SO620412025-05-230.401.87
SO66647_262117452892025-08-040.122025-07-234.992SO666472025-07-300.401.87
SO55569_1191738752862025-02-160.122025-02-044.991SO555692025-02-110.401.87
SO59354_11002612552812025-04-180.122025-04-064.991SO593542025-04-130.401.87
SO54395_2191291952862025-01-270.122025-01-154.992SO543952025-01-220.401.87
SO56634_11001201552842025-03-070.122025-02-234.991SO566342025-03-020.401.87
SO74542_21002619752812025-11-250.122025-11-134.992SO745422025-11-200.401.87
SO53011_261707052892025-01-050.122024-12-244.992SO530112024-12-310.401.87
SO63947_262124852892025-06-250.122025-06-134.992SO639472025-06-200.401.87
SO52482_29816324528102024-12-250.122024-12-134.992SO524822024-12-200.401.87
SO56883_21002055452882025-03-120.122025-02-284.992SO568832025-03-070.401.87
SO72525_2191987052862025-10-220.122025-10-104.992SO725252025-10-170.401.87
SO66230_1192340152862025-07-280.122025-07-164.991SO662302025-07-230.401.87
SO73215_19823599528102025-10-310.122025-10-194.991SO732152025-10-260.401.87
SO52986_19817705528102025-01-040.122024-12-234.991SO529862024-12-300.401.87
SO56661_11001533152812025-03-080.122025-02-244.991SO566612025-03-030.401.87
SO74705_11001607652812025-11-300.122025-11-184.991SO747052025-11-250.401.87
SO60675_21001220452812025-05-070.122025-04-254.992SO606752025-05-020.401.87
SO61974_261671152892025-05-270.122025-05-154.992SO619742025-05-220.401.87
SO58383_19816564528102025-04-050.122025-03-244.991SO583832025-03-310.401.87
SO69671_1191118552862025-09-140.122025-09-024.991SO696712025-09-090.401.87
SO74317_21001765752862025-11-180.122025-11-064.992SO743172025-11-130.401.87

Generated 2025-12-01 08:07:27.036 UTC