[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1905  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59244_31001969152812025-04-170.122025-04-054.993SO592442025-04-120.401.87
SO57408_2191330352862025-03-190.122025-03-074.992SO574082025-03-140.401.87
SO52129_1191702752862024-12-190.122024-12-074.991SO521292024-12-140.401.87
SO56717_21002345152812025-03-100.122025-02-264.992SO567172025-03-050.401.87
SO61872_11002208752842025-05-260.122025-05-144.991SO618722025-05-210.401.87
SO68445_361520452892025-08-310.122025-08-194.993SO684452025-08-260.401.87
SO62429_21001771852882025-06-040.122025-05-234.992SO624292025-05-300.401.87
SO65833_21001645652882025-07-230.122025-07-114.992SO658332025-07-180.401.87
SO61000_11001188752842025-05-130.122025-05-014.991SO610002025-05-080.401.87
SO67169_1192465952862025-08-130.122025-08-014.991SO671692025-08-080.401.87
SO67249_361430052892025-08-140.122025-08-024.993SO672492025-08-090.401.87
SO58375_2191809052862025-04-060.122025-03-254.992SO583752025-04-010.401.87
SO58760_31001336952812025-04-120.122025-03-314.993SO587602025-04-070.401.87
SO67579_162582452892025-08-180.122025-08-064.991SO675792025-08-130.401.87
SO68009_261519252892025-08-240.122025-08-124.992SO680092025-08-190.401.87
SO62237_162137052892025-06-010.122025-05-204.991SO622372025-05-270.401.87
SO56888_11001292752842025-03-130.122025-03-014.991SO568882025-03-080.401.87
SO53229_11001125552812025-01-090.122024-12-284.991SO532292025-01-040.401.87
SO58443_11001440152812025-04-070.122025-03-264.991SO584432025-04-020.401.87
SO60327_262284252892025-05-030.122025-04-214.992SO603272025-04-280.401.87
SO58590_162120752892025-04-100.122025-03-294.991SO585902025-04-050.401.87
SO58711_162510952892025-04-120.122025-03-314.991SO587112025-04-070.401.87
SO59586_162523852892025-04-220.122025-04-104.991SO595862025-04-170.401.87
SO52671_31001142552872024-12-300.122024-12-184.993SO526712024-12-250.401.87
SO67913_21002647952842025-08-230.122025-08-114.992SO679132025-08-180.401.87
SO59932_21002236952842025-04-270.122025-04-154.992SO599322025-04-220.401.87
SO66159_162512352892025-07-280.122025-07-164.991SO661592025-07-230.401.87
SO72371_1191113152862025-10-210.122025-10-094.991SO723712025-10-160.401.87
SO64273_11001482652872025-07-010.122025-06-194.991SO642732025-06-260.401.87
SO59527_11001638552842025-04-210.122025-04-094.991SO595272025-04-160.401.87
SO66335_1191167752862025-07-310.122025-07-194.991SO663352025-07-260.401.87
SO60421_31001178052812025-05-040.122025-04-224.993SO604212025-04-290.401.87
SO54560_11001604452882025-01-310.122025-01-194.991SO545602025-01-260.401.87
SO68914_11001456952812025-09-070.122025-08-264.991SO689142025-09-020.401.87
SO55706_1192181552862025-02-190.122025-02-074.991SO557062025-02-140.401.87
SO58307_2191541852862025-04-050.122025-03-244.992SO583072025-03-310.401.87
SO62041_2191737152862025-05-290.122025-05-174.992SO620412025-05-240.401.87
SO65751_162521652892025-07-220.122025-07-104.991SO657512025-07-170.401.87
SO65576_2191541352862025-07-190.122025-07-074.992SO655762025-07-140.401.87
SO72727_361668552892025-10-260.122025-10-144.993SO727272025-10-210.401.87
SO64680_162137252892025-07-070.122025-06-254.991SO646802025-07-020.401.87
SO52145_21001270852842024-12-190.122024-12-074.992SO521452024-12-140.401.87
SO64500_1191297252862025-07-040.122025-06-224.991SO645002025-06-290.401.87
SO65981_11001934952882025-07-250.122025-07-134.991SO659812025-07-200.401.87
SO72890_21001469852882025-10-280.122025-10-164.992SO728902025-10-230.401.87
SO74957_11001606052842025-12-090.122025-11-274.991SO749572025-12-040.401.87
SO53947_11001462352842025-01-200.122025-01-084.991SO539472025-01-150.401.87
SO65487_2191448052862025-07-170.122025-07-054.992SO654872025-07-120.401.87
SO67800_11001529652842025-08-210.122025-08-094.991SO678002025-08-160.401.87
SO55483_21001778852882025-02-150.122025-02-034.992SO554832025-02-100.401.87
SO74569_11001600852812025-11-270.122025-11-154.991SO745692025-11-220.401.87
SO70130_21001402252812025-09-210.122025-09-094.992SO701302025-09-160.401.87
SO70979_21001242552812025-10-030.122025-09-214.992SO709792025-09-280.401.87
SO70772_11002314752842025-09-300.122025-09-184.991SO707722025-09-250.401.87
SO53685_11002274352812025-01-150.122025-01-034.991SO536852025-01-100.401.87
SO63554_261826652892025-06-200.122025-06-084.992SO635542025-06-150.401.87

Generated 2025-12-02 16:59:30.625 UTC