[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1918  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66986_11001119652812025-08-100.122025-07-294.991SO669862025-08-050.401.87
SO54106_261421752892025-01-230.122025-01-114.992SO541062025-01-180.401.87
SO60353_11002091652882025-05-030.122025-04-214.991SO603532025-04-280.401.87
SO52697_1192273952862024-12-300.122024-12-184.991SO526972024-12-250.401.87
SO51594_361110452892024-12-080.122024-11-264.993SO515942024-12-030.401.87
SO66958_261203452892025-08-100.122025-07-294.992SO669582025-08-050.401.87
SO74542_21002619752812025-11-260.122025-11-144.992SO745422025-11-210.401.87
SO64558_1192792152862025-07-050.122025-06-234.991SO645582025-06-300.401.87
SO61483_161957852892025-05-200.122025-05-084.991SO614832025-05-150.401.87
SO73463_1191394152862025-11-040.122025-10-234.991SO734632025-10-300.401.87
SO55898_11001785252882025-02-220.122025-02-104.991SO558982025-02-170.401.87
SO52174_11002378552812024-12-200.122024-12-084.991SO521742024-12-150.401.87
SO52746_11001450552842024-12-310.122024-12-194.991SO527462024-12-260.401.87
SO55484_29817840528102025-02-150.122025-02-034.992SO554842025-02-100.401.87
SO66082_162461052892025-07-270.122025-07-154.991SO660822025-07-220.401.87
SO59414_161114952892025-04-200.122025-04-084.991SO594142025-04-150.401.87
SO67769_162098652892025-08-210.122025-08-094.991SO677692025-08-160.401.87
SO62712_21002286152812025-06-090.122025-05-284.992SO627122025-06-040.401.87
SO54738_11001748552812025-02-030.122025-01-224.991SO547382025-01-290.401.87
SO70495_21001120452812025-09-260.122025-09-144.992SO704952025-09-210.401.87
SO64984_11001447652812025-07-120.122025-06-304.991SO649842025-07-070.401.87
SO61350_21001128052812025-05-170.122025-05-054.992SO613502025-05-120.401.87
SO71098_261966752892025-10-050.122025-09-234.992SO710982025-09-300.401.87
SO58229_2191370852862025-04-030.122025-03-224.992SO582292025-03-290.401.87
SO57718_11001524752812025-03-250.122025-03-134.991SO577182025-03-200.401.87
SO56255_21001197152842025-03-010.122025-02-174.992SO562552025-02-240.401.87
SO53852_21001120852842025-01-180.122025-01-064.992SO538522025-01-130.401.87
SO60063_21002273752842025-04-290.122025-04-174.992SO600632025-04-240.401.87
SO67538_2191236352862025-08-170.122025-08-054.992SO675382025-08-120.401.87
SO71655_11002152852882025-10-130.122025-10-014.991SO716552025-10-080.401.87
SO64364_361396652892025-07-020.122025-06-204.993SO643642025-06-270.401.87
SO63858_11001177052812025-06-240.122025-06-124.991SO638582025-06-190.401.87
SO66989_21001187652842025-08-100.122025-07-294.992SO669892025-08-050.401.87
SO64265_1191587952862025-07-010.122025-06-194.991SO642652025-06-260.401.87
SO53215_11001516152842025-01-090.122024-12-284.991SO532152025-01-040.401.87
SO59996_21002610552842025-04-280.122025-04-164.992SO599962025-04-230.401.87
SO67435_21002649752812025-08-160.122025-08-044.992SO674352025-08-110.401.87
SO52916_11001195052842025-01-030.122024-12-224.991SO529162024-12-290.401.87
SO68168_11002651852842025-08-270.122025-08-154.991SO681682025-08-220.401.87
SO66107_21002236252842025-07-270.122025-07-154.992SO661072025-07-220.401.87
SO52865_11001574252842025-01-020.122024-12-214.991SO528652024-12-280.401.87
SO70418_11001197252812025-09-250.122025-09-134.991SO704182025-09-200.401.87
SO71444_11001492252812025-10-100.122025-09-284.991SO714442025-10-050.401.87
SO74928_21002226352812025-12-080.122025-11-264.992SO749282025-12-030.401.87
SO59621_2191541352862025-04-220.122025-04-104.992SO596212025-04-170.401.87
SO58219_11001587052812025-04-030.122025-03-224.991SO582192025-03-290.401.87
SO56204_11001538552812025-02-280.122025-02-164.991SO562042025-02-230.401.87
SO56818_11001543152842025-03-120.122025-02-284.991SO568182025-03-070.401.87
SO60226_21001114352842025-05-010.122025-04-194.992SO602262025-04-260.401.87
SO56972_1191711952862025-03-150.122025-03-034.991SO569722025-03-100.401.87
SO71094_161176052892025-10-050.122025-09-234.991SO710942025-09-300.401.87
SO60193_29817085528102025-05-010.122025-04-194.992SO601932025-04-260.401.87
SO52861_11002304652812025-01-020.122024-12-214.991SO528612024-12-280.401.87
SO64323_21002303152812025-07-020.122025-06-204.992SO643232025-06-270.401.87
SO67844_162714952892025-08-220.122025-08-104.991SO678442025-08-170.401.87
SO74119_1192351852862025-11-130.122025-11-014.991SO741192025-11-080.401.87

Generated 2025-12-03 02:39:34.227 UTC