[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60123_31001417152882025-05-010.122025-04-194.993SO601232025-04-260.401.87
SO69279_11001492352872025-09-130.122025-09-014.991SO692792025-09-080.401.87
SO61286_2191153052862025-05-170.122025-05-054.992SO612862025-05-120.401.87
SO66126_21001126952842025-07-280.122025-07-164.992SO661262025-07-230.401.87
SO61813_11001537552842025-05-260.122025-05-144.991SO618132025-05-210.401.87
SO66971_11001609252812025-08-110.122025-07-304.991SO669712025-08-060.401.87
SO60052_262023252892025-04-300.122025-04-184.992SO600522025-04-250.401.87
SO56818_11001543152842025-03-130.122025-03-014.991SO568182025-03-080.401.87
SO52942_11001603952882025-01-050.122024-12-244.991SO529422024-12-310.401.87
SO65575_2191127652862025-07-200.122025-07-084.992SO655752025-07-150.401.87
SO74417_11001269052892025-11-230.122025-11-114.991SO744172025-11-180.401.87
SO65977_1191975052862025-07-260.122025-07-144.991SO659772025-07-210.401.87
SO62357_2191901452862025-06-040.122025-05-234.992SO623572025-05-300.401.87
SO65896_21002205652812025-07-250.122025-07-134.992SO658962025-07-200.401.87
SO74186_11001302352892025-11-160.122025-11-044.991SO741862025-11-110.401.87
SO61299_21001241152842025-05-170.122025-05-054.992SO612992025-05-120.401.87
SO74516_21001120052862025-11-260.122025-11-144.992SO745162025-11-210.401.87
SO64898_262155452892025-07-120.122025-06-304.992SO648982025-07-070.401.87
SO60911_11001597952812025-05-130.122025-05-014.991SO609112025-05-080.401.87
SO68216_11002349552842025-08-290.122025-08-174.991SO682162025-08-240.401.87
SO52536_21002612352842024-12-280.122024-12-164.992SO525362024-12-230.401.87
SO53998_11002206052812025-01-220.122025-01-104.991SO539982025-01-170.401.87
SO72738_39816531528102025-10-270.122025-10-154.993SO727382025-10-220.401.87
SO61289_11002369452812025-05-170.122025-05-054.991SO612892025-05-120.401.87
SO68221_1192127652862025-08-290.122025-08-174.991SO682212025-08-240.401.87
SO54018_2191428252862025-01-220.122025-01-104.992SO540182025-01-170.401.87
SO65573_2191209752862025-07-200.122025-07-084.992SO655732025-07-150.401.87
SO56928_11001554452842025-03-150.122025-03-034.991SO569282025-03-100.401.87
SO64580_21001301752842025-07-060.122025-06-244.992SO645802025-07-010.401.87
SO64404_11001552252812025-07-040.122025-06-224.991SO644042025-06-290.401.87
SO64570_29823620528102025-07-060.122025-06-244.992SO645702025-07-010.401.87
SO54695_2191547852862025-02-030.122025-01-224.992SO546952025-01-290.401.87
SO52637_11001450752842024-12-300.122024-12-184.991SO526372024-12-250.401.87
SO71221_261617952892025-10-080.122025-09-264.992SO712212025-10-030.401.87
SO55846_29815057528102025-02-220.122025-02-104.992SO558462025-02-170.401.87
SO57676_361308052892025-03-250.122025-03-134.993SO576762025-03-200.401.87
SO54839_21002214552842025-02-060.122025-01-254.992SO548392025-02-010.401.87
SO51555_3191103752862024-12-070.122024-11-254.993SO515552024-12-020.401.87
SO74731_11002275752842025-12-030.122025-11-214.991SO747312025-11-280.401.87
SO52600_11001656852882024-12-290.122024-12-174.991SO526002024-12-240.401.87
SO74778_21001122852842025-12-040.122025-11-224.992SO747782025-11-290.401.87
SO52446_1191121252862024-12-260.122024-12-144.991SO524462024-12-210.401.87
SO71521_1192355252862025-10-120.122025-09-304.991SO715212025-10-070.401.87
SO72415_261661652892025-10-220.122025-10-104.992SO724152025-10-170.401.87
SO65634_261669552892025-07-210.122025-07-094.992SO656342025-07-160.401.87
SO58737_11001551452812025-04-130.122025-04-014.991SO587372025-04-080.401.87
SO68046_11001595052812025-08-260.122025-08-144.991SO680462025-08-210.401.87
SO70134_21001807552842025-09-220.122025-09-104.992SO701342025-09-170.401.87
SO52028_162613252892024-12-180.122024-12-064.991SO520282024-12-130.401.87
SO53219_29817808528102025-01-100.122024-12-294.992SO532192025-01-050.401.87
SO59933_2191939952862025-04-280.122025-04-164.992SO599332025-04-230.401.87
SO71047_29818048528102025-10-050.122025-09-234.992SO710472025-09-300.401.87
SO67147_261301352892025-08-140.122025-08-024.992SO671472025-08-090.401.87
SO58736_11001600652842025-04-130.122025-04-014.991SO587362025-04-080.401.87
SO68906_21002610952842025-09-080.122025-08-274.992SO689062025-09-030.401.87
SO63558_21001500452872025-06-210.122025-06-094.992SO635582025-06-160.401.87

Generated 2025-12-03 20:59:11.955 UTC