[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1852  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53938_21002224252812025-01-250.122025-01-134.992SO539382025-01-200.401.87
SO62896_1191130052862025-06-170.122025-06-054.991SO628962025-06-120.401.87
SO55001_1192067952862025-02-130.122025-02-014.991SO550012025-02-080.401.87
SO53791_2191244452862025-01-220.122025-01-104.992SO537912025-01-170.401.87
SO58218_11001450352812025-04-080.122025-03-274.991SO582182025-04-030.401.87
SO57693_161364252892025-03-300.122025-03-184.991SO576932025-03-250.401.87
SO61872_11002208752842025-05-310.122025-05-194.991SO618722025-05-260.401.87
SO71094_161176052892025-10-100.122025-09-284.991SO710942025-10-050.401.87
SO60233_31001185452842025-05-060.122025-04-244.993SO602332025-05-010.401.87
SO54952_19819933528102025-02-120.122025-01-314.991SO549522025-02-070.401.87
SO73668_11002388952812025-11-120.122025-10-314.991SO736682025-11-070.401.87
SO53959_11001207352842025-01-250.122025-01-134.991SO539592025-01-200.401.87
SO67169_1192465952862025-08-180.122025-08-064.991SO671692025-08-130.401.87
SO68488_11002273852842025-09-060.122025-08-254.991SO684882025-09-010.401.87
SO57644_2191166052862025-03-290.122025-03-174.992SO576442025-03-240.401.87
SO74345_21002170352862025-11-250.122025-11-134.992SO743452025-11-200.401.87
SO69603_1192145052862025-09-190.122025-09-074.991SO696032025-09-140.401.87
SO57823_11001178352842025-04-010.122025-03-204.991SO578232025-03-270.401.87
SO53276_2191215952862025-01-150.122025-01-034.992SO532762025-01-100.401.87
SO54920_31001576352812025-02-110.122025-01-304.993SO549202025-02-060.401.87
SO70321_39819917528102025-09-290.122025-09-174.993SO703212025-09-240.401.87
SO74397_11001448252812025-11-260.122025-11-144.991SO743972025-11-210.401.87
SO67913_21002647952842025-08-280.122025-08-164.992SO679132025-08-230.401.87
SO58175_31001916452842025-04-070.122025-03-264.993SO581752025-04-020.401.87
SO61521_2191549052862025-05-250.122025-05-134.992SO615212025-05-200.401.87
SO70285_11001115952842025-09-280.122025-09-164.991SO702852025-09-230.401.87
SO67985_21002475052842025-08-290.122025-08-174.992SO679852025-08-240.401.87
SO67364_11002330452842025-08-200.122025-08-084.991SO673642025-08-150.401.87
SO64134_2191171152862025-07-040.122025-06-224.992SO641342025-06-290.401.87
SO66600_11001597552812025-08-090.122025-07-284.991SO666002025-08-040.401.87
SO64396_21002358152842025-07-080.122025-06-264.992SO643962025-07-030.401.87
SO61755_11001516552842025-05-290.122025-05-174.991SO617552025-05-240.401.87
SO54154_21002386952812025-01-290.122025-01-174.992SO541542025-01-240.401.87
SO74324_11001458352812025-11-240.122025-11-124.991SO743242025-11-190.401.87
SO74459_110018155528102025-11-280.122025-11-164.991SO744592025-11-230.401.87
SO55710_11001755652812025-02-240.122025-02-124.991SO557102025-02-190.401.87
SO60481_11001597152812025-05-100.122025-04-284.991SO604812025-05-050.401.87
SO59384_3191459852862025-04-240.122025-04-124.993SO593842025-04-190.401.87
SO54346_29817193528102025-02-010.122025-01-204.992SO543462025-01-270.401.87
SO59796_21001173252822025-04-300.122025-04-184.992SO597962025-04-250.401.87
SO67437_21002335352812025-08-210.122025-08-094.992SO674372025-08-160.401.87
SO52609_31001388452812025-01-020.122024-12-214.993SO526092024-12-280.401.87
SO52243_1192254452862024-12-260.122024-12-144.991SO522432024-12-210.401.87
SO62265_19821118528102025-06-060.122025-05-254.991SO622652025-06-010.401.87
SO70477_2191746852862025-10-010.122025-09-194.992SO704772025-09-260.401.87
SO66601_11001767452842025-08-090.122025-07-284.991SO666012025-08-040.401.87
SO57914_2191288052862025-04-030.122025-03-224.992SO579142025-03-290.401.87
SO62712_21002286152812025-06-140.122025-06-024.992SO627122025-06-090.401.87
SO60123_31001417152882025-05-050.122025-04-234.993SO601232025-04-300.401.87
SO69037_21002652652842025-09-140.122025-09-024.992SO690372025-09-090.401.87
SO57482_262196352892025-03-260.122025-03-144.992SO574822025-03-210.401.87
SO62115_1192172652862025-06-040.122025-05-234.991SO621152025-05-300.401.87
SO66388_11002356452842025-08-060.122025-07-254.991SO663882025-08-010.401.87
SO52695_1192344952862025-01-040.122024-12-234.991SO526952024-12-300.401.87
SO60398_21002275952812025-05-090.122025-04-274.992SO603982025-05-040.401.87
SO68344_261601652892025-09-040.122025-08-234.992SO683442025-08-300.401.87

Generated 2025-12-08 02:48:39.856 UTC