[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1946  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69758_2191463352862025-09-180.122025-09-064.992SO697582025-09-130.401.87
SO56229_161728952892025-03-030.122025-02-194.991SO562292025-02-260.401.87
SO74251_21001185652812025-11-180.122025-11-064.992SO742512025-11-130.401.87
SO61694_11001453752882025-05-250.122025-05-134.991SO616942025-05-200.401.87
SO55099_162522352892025-02-120.122025-01-314.991SO550992025-02-070.401.87
SO56170_11001253352812025-03-010.122025-02-174.991SO561702025-02-240.401.87
SO56415_21001131152812025-03-060.122025-02-224.992SO564152025-03-010.401.87
SO73361_11001463852812025-11-050.122025-10-244.991SO733612025-10-310.401.87
SO52165_161661752892024-12-220.122024-12-104.991SO521652024-12-170.401.87
SO55579_11001596352812025-02-190.122025-02-074.991SO555792025-02-140.401.87
SO62983_31001448152812025-06-150.122025-06-034.993SO629832025-06-100.401.87
SO53724_162196152892025-01-180.122025-01-064.991SO537242025-01-130.401.87
SO61607_2191170952862025-05-240.122025-05-124.992SO616072025-05-190.401.87
SO67726_21001763652882025-08-220.122025-08-104.992SO677262025-08-170.401.87
SO63639_21002647352812025-06-230.122025-06-114.992SO636392025-06-180.401.87
SO68440_2191609052862025-09-020.122025-08-214.992SO684402025-08-280.401.87
SO71429_161503452892025-10-120.122025-09-304.991SO714292025-10-070.401.87
SO65470_2191171152862025-07-190.122025-07-074.992SO654702025-07-140.401.87
SO70465_21001480152882025-09-280.122025-09-164.992SO704652025-09-230.401.87
SO65124_11001118252812025-07-160.122025-07-044.991SO651242025-07-110.401.87
SO57401_19819071528102025-03-210.122025-03-094.991SO574012025-03-160.401.87
SO58886_21001339652812025-04-160.122025-04-044.992SO588862025-04-110.401.87
SO55698_21002373252812025-02-210.122025-02-094.992SO556982025-02-160.401.87
SO68914_11001456952812025-09-090.122025-08-284.991SO689142025-09-040.401.87
SO55217_21001189052842025-02-140.122025-02-024.992SO552172025-02-090.401.87
SO70547_11001528652812025-09-290.122025-09-174.991SO705472025-09-240.401.87
SO57215_11001491952842025-03-180.122025-03-064.991SO572152025-03-130.401.87
SO56883_21002055452882025-03-150.122025-03-034.992SO568832025-03-100.401.87
SO67579_162582452892025-08-200.122025-08-084.991SO675792025-08-150.401.87
SO74581_11001117252812025-11-290.122025-11-174.991SO745812025-11-240.401.87
SO72106_261397452892025-10-190.122025-10-074.992SO721062025-10-140.401.87
SO60283_21001195852812025-05-040.122025-04-224.992SO602832025-04-290.401.87
SO59870_1191548852862025-04-280.122025-04-164.991SO598702025-04-230.401.87
SO59739_11001708952882025-04-260.122025-04-144.991SO597392025-04-210.401.87
SO70279_21001787852872025-09-250.122025-09-134.992SO702792025-09-200.401.87
SO59428_2191125352862025-04-220.122025-04-104.992SO594282025-04-170.401.87
SO67724_29820881528102025-08-220.122025-08-104.992SO677242025-08-170.401.87
SO57400_19819928528102025-03-210.122025-03-094.991SO574002025-03-160.401.87
SO74232_11001440252812025-11-180.122025-11-064.991SO742322025-11-130.401.87
SO65632_261363452892025-07-220.122025-07-104.992SO656322025-07-170.401.87
SO62970_1192652752862025-06-150.122025-06-034.991SO629702025-06-100.401.87
SO71318_11001241552812025-10-100.122025-09-284.991SO713182025-10-050.401.87
SO70286_21001295852812025-09-250.122025-09-134.992SO702862025-09-200.401.87
SO57450_11001475852842025-03-220.122025-03-104.991SO574502025-03-170.401.87
SO68213_21002617852812025-08-300.122025-08-184.992SO682132025-08-250.401.87
SO63855_21002153052872025-06-260.122025-06-144.992SO638552025-06-210.401.87
SO70552_21002937852872025-09-290.122025-09-174.992SO705522025-09-240.401.87
SO54494_1192227852862025-02-010.122025-01-204.991SO544942025-01-270.401.87
SO52115_262188352892024-12-210.122024-12-094.992SO521152024-12-160.401.87
SO54296_2191524452862025-01-280.122025-01-164.992SO542962025-01-230.401.87
SO62435_2191243052862025-06-060.122025-05-254.992SO624352025-06-010.401.87
SO61897_2191434152862025-05-280.122025-05-164.992SO618972025-05-230.401.87
SO71246_2191309652862025-10-090.122025-09-274.992SO712462025-10-040.401.87
SO74367_21001965152892025-11-230.122025-11-114.992SO743672025-11-180.401.87
SO74927_11002329152812025-12-100.122025-11-284.991SO749272025-12-050.401.87
SO54294_21001242152842025-01-280.122025-01-164.992SO542942025-01-230.401.87

Generated 2025-12-04 07:59:22.930 UTC