[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1820  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72541_29823617528102025-10-230.122025-10-114.992SO725412025-10-180.401.87
SO57496_21002382252812025-03-210.122025-03-094.992SO574962025-03-160.401.87
SO72132_162513552892025-10-180.122025-10-064.991SO721322025-10-130.401.87
SO68993_1191462652862025-09-080.122025-08-274.991SO689932025-09-030.401.87
SO53811_11001604052872025-01-170.122025-01-054.991SO538112025-01-120.401.87
SO64705_11001457152842025-07-070.122025-06-254.991SO647052025-07-020.401.87
SO67737_21001685452842025-08-200.122025-08-084.992SO677372025-08-150.401.87
SO55456_261362852892025-02-150.122025-02-034.992SO554562025-02-100.401.87
SO70207_21001316752842025-09-220.122025-09-104.992SO702072025-09-170.401.87
SO57600_39815660528102025-03-230.122025-03-114.993SO576002025-03-180.401.87
SO68480_21001478952882025-09-010.122025-08-204.992SO684802025-08-270.401.87
SO70704_2191214752862025-09-290.122025-09-174.992SO707042025-09-240.401.87
SO65992_11001181452812025-07-250.122025-07-134.991SO659922025-07-200.401.87
SO62265_19821118528102025-06-010.122025-05-204.991SO622652025-05-270.401.87
SO70497_2191319752862025-09-260.122025-09-144.992SO704972025-09-210.401.87
SO60986_11001585352842025-05-130.122025-05-014.991SO609862025-05-080.401.87
SO70275_11001573652842025-09-230.122025-09-114.991SO702752025-09-180.401.87
SO70321_39819917528102025-09-240.122025-09-124.993SO703212025-09-190.401.87
SO60298_361224652892025-05-020.122025-04-204.993SO602982025-04-270.401.87
SO59227_11002329452812025-04-170.122025-04-054.991SO592272025-04-120.401.87
SO52650_2191172452862024-12-290.122024-12-174.992SO526502024-12-240.401.87
SO69277_11001448952842025-09-120.122025-08-314.991SO692772025-09-070.401.87
SO61894_21001211152842025-05-260.122025-05-144.992SO618942025-05-210.401.87
SO72986_11001537352812025-10-290.122025-10-174.991SO729862025-10-240.401.87
SO60459_161313752892025-05-050.122025-04-234.991SO604592025-04-300.401.87
SO74764_21002328552812025-12-030.122025-11-214.992SO747642025-11-280.401.87
SO62652_1192328452862025-06-080.122025-05-274.991SO626522025-06-030.401.87
SO73534_11001637452812025-11-050.122025-10-244.991SO735342025-10-310.401.87
SO66730_29817887528102025-08-060.122025-07-254.992SO667302025-08-010.401.87
SO52593_11001736952842024-12-280.122024-12-164.991SO525932024-12-230.401.87
SO61460_11001544252872025-05-190.122025-05-074.991SO614602025-05-140.401.87
SO61146_11001295652822025-05-150.122025-05-034.991SO611462025-05-100.401.87
SO60063_21002273752842025-04-290.122025-04-174.992SO600632025-04-240.401.87
SO73225_31001621052842025-11-010.122025-10-204.993SO732252025-10-270.401.87
SO74435_11001657652872025-11-220.122025-11-104.991SO744352025-11-170.401.87
SO62556_19812569528102025-06-060.122025-05-254.991SO625562025-06-010.401.87
SO66473_11001195352812025-08-020.122025-07-214.991SO664732025-07-280.401.87
SO67486_262119852892025-08-170.122025-08-054.992SO674862025-08-120.401.87
SO52584_162582052892024-12-280.122024-12-164.991SO525842024-12-230.401.87
SO53166_2191537852862025-01-080.122024-12-274.992SO531662025-01-030.401.87
SO74433_11002336352862025-11-220.122025-11-104.991SO744332025-11-170.401.87
SO70423_21001613952842025-09-250.122025-09-134.992SO704232025-09-200.401.87
SO74308_21001723752892025-11-190.122025-11-074.992SO743082025-11-140.401.87
SO61634_31001244052842025-05-220.122025-05-104.993SO616342025-05-170.401.87
SO75051_11001530052812025-12-120.122025-11-304.991SO750512025-12-070.401.87
SO59846_2191171952862025-04-260.122025-04-144.992SO598462025-04-210.401.87
SO73745_11001649952812025-11-080.122025-10-274.991SO737452025-11-030.401.87
SO60001_21002216652812025-04-280.122025-04-164.992SO600012025-04-230.401.87
SO74648_21001349152862025-11-290.122025-11-174.992SO746482025-11-240.401.87
SO55944_11001818252882025-02-230.122025-02-114.991SO559442025-02-180.401.87
SO60984_11001608252812025-05-130.122025-05-014.991SO609842025-05-080.401.87
SO53425_11001527552842025-01-130.122025-01-014.991SO534252025-01-080.401.87
SO56204_11001538552812025-02-280.122025-02-164.991SO562042025-02-230.401.87
SO57749_261367052892025-03-260.122025-03-144.992SO577492025-03-210.401.87
SO56812_11002236752842025-03-120.122025-02-284.991SO568122025-03-070.401.87
SO62160_261430752892025-05-310.122025-05-194.992SO621602025-05-260.401.87

Generated 2025-12-02 20:29:44.104 UTC