[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1853  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58045_11001596752812025-03-310.122025-03-194.991SO580452025-03-260.401.87
SO56930_1191986252862025-03-140.122025-03-024.991SO569302025-03-090.401.87
SO65478_11001540852842025-07-170.122025-07-054.991SO654782025-07-120.401.87
SO74411_11001220352862025-11-210.122025-11-094.991SO744112025-11-160.401.87
SO62435_2191243052862025-06-040.122025-05-234.992SO624352025-05-300.401.87
SO72024_11001831352842025-10-160.122025-10-044.991SO720242025-10-110.401.87
SO56207_29817895528102025-02-280.122025-02-164.992SO562072025-02-230.401.87
SO60701_261235152892025-05-090.122025-04-274.992SO607012025-05-040.401.87
SO65718_21001186352812025-07-210.122025-07-094.992SO657182025-07-160.401.87
SO64105_361257052892025-06-280.122025-06-164.993SO641052025-06-230.401.87
SO53902_19816574528102025-01-190.122025-01-074.991SO539022025-01-140.401.87
SO68168_11002651852842025-08-270.122025-08-154.991SO681682025-08-220.401.87
SO60064_21002275152842025-04-290.122025-04-174.992SO600642025-04-240.401.87
SO54345_21001568352882025-01-270.122025-01-154.992SO543452025-01-220.401.87
SO64744_1191150252862025-07-080.122025-06-264.991SO647442025-07-030.401.87
SO57399_11001501352842025-03-190.122025-03-074.991SO573992025-03-140.401.87
SO62196_11001635652842025-05-310.122025-05-194.991SO621962025-05-260.401.87
SO52271_361105552892024-12-210.122024-12-094.993SO522712024-12-160.401.87
SO61433_261662552892025-05-190.122025-05-074.992SO614332025-05-140.401.87
SO61457_11001551652842025-05-190.122025-05-074.991SO614572025-05-140.401.87
SO68488_11002273852842025-09-010.122025-08-204.991SO684882025-08-270.401.87
SO62115_1192172652862025-05-300.122025-05-184.991SO621152025-05-250.401.87
SO64089_1192609552862025-06-280.122025-06-164.991SO640892025-06-230.401.87
SO51264_21001128252812024-11-180.122024-11-064.992SO512642024-11-130.401.87
SO63434_161617252892025-06-180.122025-06-064.991SO634342025-06-130.401.87
SO58320_11001131552812025-04-050.122025-03-244.991SO583202025-03-310.401.87
SO68042_11002276352812025-08-250.122025-08-134.991SO680422025-08-200.401.87
SO60716_11001550552812025-05-090.122025-04-274.991SO607162025-05-040.401.87
SO68582_19823625528102025-09-020.122025-08-214.991SO685822025-08-280.401.87
SO53852_21001120852842025-01-180.122025-01-064.992SO538522025-01-130.401.87
SO74653_11002529552892025-11-300.122025-11-184.991SO746532025-11-250.401.87
SO73211_1192175952862025-11-010.122025-10-204.991SO732112025-10-270.401.87
SO66963_21002474952842025-08-100.122025-07-294.992SO669632025-08-050.401.87
SO56036_1191180852862025-02-250.122025-02-134.991SO560362025-02-200.401.87
SO71967_11002387752842025-10-150.122025-10-034.991SO719672025-10-100.401.87
SO73300_1191427452862025-11-020.122025-10-214.991SO733002025-10-280.401.87
SO60232_2191517552862025-05-010.122025-04-194.992SO602322025-04-260.401.87
SO69907_21001187952812025-09-180.122025-09-064.992SO699072025-09-130.401.87
SO60800_19823613528102025-05-100.122025-04-284.991SO608002025-05-050.401.87
SO56820_1192670052862025-03-120.122025-02-284.991SO568202025-03-070.401.87
SO57215_11001491952842025-03-160.122025-03-044.991SO572152025-03-110.401.87
SO57265_11002358852812025-03-170.122025-03-054.991SO572652025-03-120.401.87
SO70888_11002370552842025-10-020.122025-09-204.991SO708882025-09-270.401.87
SO63929_31001541752842025-06-250.122025-06-134.993SO639292025-06-200.401.87
SO55205_1191987052862025-02-120.122025-01-314.991SO552052025-02-070.401.87
SO64203_1192191652862025-06-300.122025-06-184.991SO642032025-06-250.401.87
SO68222_1192127752862025-08-280.122025-08-164.991SO682222025-08-230.401.87
SO63979_2191690652862025-06-260.122025-06-144.992SO639792025-06-210.401.87
SO74688_11001217652812025-11-300.122025-11-184.991SO746882025-11-250.401.87
SO61813_11001537552842025-05-250.122025-05-134.991SO618132025-05-200.401.87
SO73554_31001886352842025-11-050.122025-10-244.993SO735542025-10-310.401.87
SO74581_11001117252812025-11-270.122025-11-154.991SO745812025-11-220.401.87
SO68684_261420952892025-09-040.122025-08-234.992SO686842025-08-300.401.87
SO60784_1191850652862025-05-100.122025-04-284.991SO607842025-05-050.401.87
SO52895_21002649352812025-01-030.122024-12-224.992SO528952024-12-290.401.87
SO70134_21001807552842025-09-210.122025-09-094.992SO701342025-09-160.401.87

Generated 2025-12-03 02:52:18.367 UTC