[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1877  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71399_11001214852812025-10-100.122025-09-284.991SO713992025-10-050.401.87
SO74395_11001623952842025-11-220.122025-11-104.991SO743952025-11-170.401.87
SO54079_1191173852862025-01-230.122025-01-114.991SO540792025-01-180.401.87
SO75108_11002134752862025-12-150.122025-12-034.991SO751082025-12-100.401.87
SO71634_29819290528102025-10-140.122025-10-024.992SO716342025-10-090.401.87
SO74573_11001475952842025-11-280.122025-11-164.991SO745732025-11-230.401.87
SO58630_361305152892025-04-110.122025-03-304.993SO586302025-04-060.401.87
SO66665_1192355152862025-08-060.122025-07-254.991SO666652025-08-010.401.87
SO67394_361820052892025-08-160.122025-08-044.993SO673942025-08-110.401.87
SO56516_19821135528102025-03-070.122025-02-234.991SO565162025-03-020.401.87
SO56836_21001162352842025-03-130.122025-03-014.992SO568362025-03-080.401.87
SO56089_11001439952842025-02-270.122025-02-154.991SO560892025-02-220.401.87
SO59908_261705952892025-04-280.122025-04-164.992SO599082025-04-230.401.87
SO69192_11001607552812025-09-120.122025-08-314.991SO691922025-09-070.401.87
SO61997_11001179552842025-05-290.122025-05-174.991SO619972025-05-240.401.87
SO73137_11001608452812025-11-010.122025-10-204.991SO731372025-10-270.401.87
SO65835_29820973528102025-07-240.122025-07-124.992SO658352025-07-190.401.87
SO60545_2191472352862025-05-070.122025-04-254.992SO605452025-05-020.401.87
SO61765_1191537652862025-05-250.122025-05-134.991SO617652025-05-200.401.87
SO70537_21002324752842025-09-280.122025-09-164.992SO705372025-09-230.401.87
SO74256_21001725052892025-11-180.122025-11-064.992SO742562025-11-130.401.87
SO64578_11001132052842025-07-060.122025-06-244.991SO645782025-07-010.401.87
SO52895_21002649352812025-01-040.122024-12-234.992SO528952024-12-300.401.87
SO62560_1191133052862025-06-070.122025-05-264.991SO625602025-06-020.401.87
SO56036_1191180852862025-02-260.122025-02-144.991SO560362025-02-210.401.87
SO57583_261298952892025-03-230.122025-03-114.992SO575832025-03-180.401.87
SO56354_11001534452842025-03-040.122025-02-204.991SO563542025-02-270.401.87
SO57814_11001567952872025-03-280.122025-03-164.991SO578142025-03-230.401.87
SO57855_21002091252882025-03-290.122025-03-174.992SO578552025-03-240.401.87
SO67615_1191289252862025-08-190.122025-08-074.991SO676152025-08-140.401.87
SO57722_21001471752872025-03-260.122025-03-144.992SO577222025-03-210.401.87
SO62986_31001441152812025-06-140.122025-06-024.993SO629862025-06-090.401.87
SO58096_11001607452812025-04-020.122025-03-214.991SO580962025-03-280.401.87
SO67150_261669952892025-08-140.122025-08-024.992SO671502025-08-090.401.87
SO60397_21002649852812025-05-050.122025-04-234.992SO603972025-04-300.401.87
SO56058_31001320852842025-02-260.122025-02-144.993SO560582025-02-210.401.87
SO72667_2191757952862025-10-260.122025-10-144.992SO726672025-10-210.401.87
SO59354_11002612552812025-04-200.122025-04-084.991SO593542025-04-150.401.87
SO52916_11001195052842025-01-040.122024-12-234.991SO529162024-12-300.401.87
SO51582_261105252892024-12-080.122024-11-264.992SO515822024-12-030.401.87
SO55334_262122052892025-02-140.122025-02-024.992SO553342025-02-090.401.87
SO61067_21002092452882025-05-150.122025-05-034.992SO610672025-05-100.401.87
SO57729_31001327452812025-03-260.122025-03-144.993SO577292025-03-210.401.87
SO54935_262121052892025-02-080.122025-01-274.992SO549352025-02-030.401.87
SO54345_21001568352882025-01-280.122025-01-164.992SO543452025-01-230.401.87
SO73376_21001211752812025-11-040.122025-10-234.992SO733762025-10-300.401.87
SO68042_11002276352812025-08-260.122025-08-144.991SO680422025-08-210.401.87
SO71648_11001595652842025-10-140.122025-10-024.991SO716482025-10-090.401.87
SO66607_11002153652882025-08-050.122025-07-244.991SO666072025-07-310.401.87
SO71666_21001759152842025-10-140.122025-10-024.992SO716662025-10-090.401.87
SO56940_21001410652842025-03-150.122025-03-034.992SO569402025-03-100.401.87
SO72027_1192807952862025-10-170.122025-10-054.991SO720272025-10-120.401.87
SO60905_11002372752842025-05-130.122025-05-014.991SO609052025-05-080.401.87
SO66900_21002588052842025-08-100.122025-07-294.992SO669002025-08-050.401.87
SO74928_21002226352812025-12-090.122025-11-274.992SO749282025-12-040.401.87
SO74757_11002523752892025-12-040.122025-11-224.991SO747572025-11-290.401.87

Generated 2025-12-03 11:54:49.472 UTC