[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1913  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73104_261926752892025-11-040.122025-10-234.992SO731042025-10-300.401.87
SO56930_1191986252862025-03-180.122025-03-064.991SO569302025-03-130.401.87
SO67035_21002378252812025-08-150.122025-08-034.992SO670352025-08-100.401.87
SO60905_11002372752842025-05-160.122025-05-044.991SO609052025-05-110.401.87
SO66643_261304752892025-08-090.122025-07-284.992SO666432025-08-040.401.87
SO66809_21001204352842025-08-110.122025-07-304.992SO668092025-08-060.401.87
SO59841_261107352892025-04-300.122025-04-184.992SO598412025-04-250.401.87
SO57549_11002633352812025-03-260.122025-03-144.991SO575492025-03-210.401.87
SO65833_21001645652882025-07-270.122025-07-154.992SO658332025-07-220.401.87
SO67742_361521452892025-08-240.122025-08-124.993SO677422025-08-190.401.87
SO58587_31001325852882025-04-140.122025-04-024.993SO585872025-04-090.401.87
SO68812_161395652892025-09-100.122025-08-294.991SO688122025-09-050.401.87
SO54018_2191428252862025-01-250.122025-01-134.992SO540182025-01-200.401.87
SO52748_11001721152872025-01-040.122024-12-234.991SO527482024-12-300.401.87
SO56249_19819946528102025-03-050.122025-02-214.991SO562492025-02-280.401.87
SO74653_11002529552892025-12-040.122025-11-224.991SO746532025-11-290.401.87
SO53998_11002206052812025-01-250.122025-01-134.991SO539982025-01-200.401.87
SO55114_11001832152812025-02-140.122025-02-024.991SO551142025-02-090.401.87
SO59308_19817706528102025-04-220.122025-04-104.991SO593082025-04-170.401.87
SO64405_11001531352812025-07-070.122025-06-254.991SO644052025-07-020.401.87
SO62289_161299252892025-06-060.122025-05-254.991SO622892025-06-010.401.87
SO52584_162582052892025-01-010.122024-12-204.991SO525842024-12-270.401.87
SO65922_11001130652842025-07-280.122025-07-164.991SO659222025-07-230.401.87
SO61508_19819082528102025-05-240.122025-05-124.991SO615082025-05-190.401.87
SO63094_1191207752862025-06-190.122025-06-074.991SO630942025-06-140.401.87
SO58415_29812289528102025-04-110.122025-03-304.992SO584152025-04-060.401.87
SO57822_11001120652812025-03-310.122025-03-194.991SO578222025-03-260.401.87
SO73292_11001567052872025-11-060.122025-10-254.991SO732922025-11-010.401.87
SO72527_2191126252862025-10-270.122025-10-154.992SO725272025-10-220.401.87
SO61835_31001457752812025-05-290.122025-05-174.993SO618352025-05-240.401.87
SO52643_21001229552872025-01-020.122024-12-214.992SO526432024-12-280.401.87
SO69883_11002278652812025-09-220.122025-09-104.991SO698832025-09-170.401.87
SO66645_161666552892025-08-090.122025-07-284.991SO666452025-08-040.401.87
SO57811_11001556052812025-03-310.122025-03-194.991SO578112025-03-260.401.87
SO53055_21001132652842025-01-100.122024-12-294.992SO530552025-01-050.401.87
SO56982_11001748652812025-03-190.122025-03-074.991SO569822025-03-140.401.87
SO68409_21001564952882025-09-040.122025-08-234.992SO684092025-08-300.401.87
SO61137_11001249852882025-05-190.122025-05-074.991SO611372025-05-140.401.87
SO54908_1192069152862025-02-100.122025-01-294.991SO549082025-02-050.401.87
SO63454_1192667852862025-06-220.122025-06-104.991SO634542025-06-170.401.87
SO62667_31001442152812025-06-120.122025-05-314.993SO626672025-06-070.401.87
SO73140_19816933528102025-11-040.122025-10-234.991SO731402025-10-300.401.87
SO57768_11001818052882025-03-300.122025-03-184.991SO577682025-03-250.401.87
SO74299_110014999528102025-11-220.122025-11-104.991SO742992025-11-170.401.87
SO67454_21001372152812025-08-200.122025-08-084.992SO674542025-08-150.401.87
SO52071_162136652892024-12-220.122024-12-104.991SO520712024-12-170.401.87
SO55615_162490652892025-02-220.122025-02-104.991SO556152025-02-170.401.87
SO69049_29817903528102025-09-130.122025-09-014.992SO690492025-09-080.401.87
SO55717_21001241052842025-02-230.122025-02-114.992SO557172025-02-180.401.87
SO70251_161114852892025-09-270.122025-09-154.991SO702512025-09-220.401.87
SO58169_2191409152862025-04-060.122025-03-254.992SO581692025-04-010.401.87
SO52856_1191289552862025-01-060.122024-12-254.991SO528562025-01-010.401.87
SO61502_2191844952862025-05-240.122025-05-124.992SO615022025-05-190.401.87
SO52885_261661152892025-01-070.122024-12-264.992SO528852025-01-020.401.87
SO66607_11002153652882025-08-080.122025-07-274.991SO666072025-08-030.401.87
SO72812_11001650552842025-10-310.122025-10-194.991SO728122025-10-260.401.87

Generated 2025-12-06 11:32:58.452 UTC