[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1855  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68980_11001551252812025-09-080.122025-08-274.991SO689802025-09-030.401.87
SO66995_31001201852842025-08-100.122025-07-294.993SO669952025-08-050.401.87
SO68906_21002610952842025-09-070.122025-08-264.992SO689062025-09-020.401.87
SO65598_21001209152812025-07-190.122025-07-074.992SO655982025-07-140.401.87
SO57855_21002091252882025-03-280.122025-03-164.992SO578552025-03-230.401.87
SO52435_11001611952812024-12-250.122024-12-134.991SO524352024-12-200.401.87
SO71306_11001158152872025-10-080.122025-09-264.991SO713062025-10-030.401.87
SO61831_2191218352862025-05-250.122025-05-134.992SO618312025-05-200.401.87
SO56562_11001490852812025-03-070.122025-02-234.991SO565622025-03-020.401.87
SO74515_21002318252842025-11-250.122025-11-134.992SO745152025-11-200.401.87
SO67524_29817807528102025-08-170.122025-08-054.992SO675242025-08-120.401.87
SO73644_261662852892025-11-070.122025-10-264.992SO736442025-11-020.401.87
SO60875_2191520152862025-05-110.122025-04-294.992SO608752025-05-060.401.87
SO53887_11002646952842025-01-190.122025-01-074.991SO538872025-01-140.401.87
SO56401_1192917652862025-03-040.122025-02-204.991SO564012025-02-270.401.87
SO59305_11001623452842025-04-180.122025-04-064.991SO593052025-04-130.401.87
SO56889_11001185552842025-03-130.122025-03-014.991SO568892025-03-080.401.87
SO66056_21001595952812025-07-260.122025-07-144.992SO660562025-07-210.401.87
SO51609_21001374652842024-12-090.122024-11-274.992SO516092024-12-040.401.87
SO64767_21001538952842025-07-080.122025-06-264.992SO647672025-07-030.401.87
SO63948_261670552892025-06-260.122025-06-144.992SO639482025-06-210.401.87
SO69279_11001492352872025-09-120.122025-08-314.991SO692792025-09-070.401.87
SO62712_21002286152812025-06-090.122025-05-284.992SO627122025-06-040.401.87
SO55108_11002214252842025-02-100.122025-01-294.991SO551082025-02-050.401.87
SO55085_361190552892025-02-090.122025-01-284.993SO550852025-02-040.401.87
SO57706_1191165952862025-03-250.122025-03-134.991SO577062025-03-200.401.87
SO58658_1191857352862025-04-110.122025-03-304.991SO586582025-04-060.401.87
SO53684_1191114252862025-01-150.122025-01-034.991SO536842025-01-100.401.87
SO72469_21002013752882025-10-220.122025-10-104.992SO724692025-10-170.401.87
SO74395_11001623952842025-11-210.122025-11-094.991SO743952025-11-160.401.87
SO58316_21001795452872025-04-050.122025-03-244.992SO583162025-03-310.401.87
SO60062_11002324152812025-04-290.122025-04-174.991SO600622025-04-240.401.87
SO57325_21002273552812025-03-180.122025-03-064.992SO573252025-03-130.401.87
SO55006_21001906452882025-02-080.122025-01-274.992SO550062025-02-030.401.87
SO61924_162523352892025-05-270.122025-05-154.991SO619242025-05-220.401.87
SO74710_210020902528102025-12-010.122025-11-194.992SO747102025-11-260.401.87
SO51997_11001817452872024-12-160.122024-12-044.991SO519972024-12-110.401.87
SO68121_11001816252872025-08-260.122025-08-144.991SO681212025-08-210.401.87
SO74037_21001351552882025-11-120.122025-10-314.992SO740372025-11-070.401.87
SO61812_1192325352862025-05-250.122025-05-134.991SO618122025-05-200.401.87
SO71972_11001609952812025-10-150.122025-10-034.991SO719722025-10-100.401.87
SO61350_21001128052812025-05-170.122025-05-054.992SO613502025-05-120.401.87
SO74728_21001127752862025-12-020.122025-11-204.992SO747282025-11-270.401.87
SO61299_21001241152842025-05-160.122025-05-044.992SO612992025-05-110.401.87
SO72544_21001172652812025-10-230.122025-10-114.992SO725442025-10-180.401.87
SO64089_1192609552862025-06-280.122025-06-164.991SO640892025-06-230.401.87
SO54499_11001528552842025-01-300.122025-01-184.991SO544992025-01-250.401.87
SO74317_21001765752862025-11-190.122025-11-074.992SO743172025-11-140.401.87
SO56982_11001748652812025-03-150.122025-03-034.991SO569822025-03-100.401.87
SO74540_21001243052862025-11-260.122025-11-144.992SO745402025-11-210.401.87
SO74497_210020938528102025-11-240.122025-11-124.992SO744972025-11-190.401.87
SO60911_11001597952812025-05-120.122025-04-304.991SO609112025-05-070.401.87
SO71381_11001597852812025-10-090.122025-09-274.991SO713812025-10-040.401.87
SO70790_11001801652872025-09-300.122025-09-184.991SO707902025-09-250.401.87
SO54738_11001748552812025-02-030.122025-01-224.991SO547382025-01-290.401.87
SO74268_11002192552862025-11-170.122025-11-054.991SO742682025-11-120.401.87

Generated 2025-12-02 14:05:32.878 UTC