[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1947  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51949_21001604152872024-12-160.122024-12-044.992SO519492024-12-110.401.87
SO74397_11001448252812025-11-220.122025-11-104.991SO743972025-11-170.401.87
SO68589_21001119952842025-09-030.122025-08-224.992SO685892025-08-290.401.87
SO65565_261663452892025-07-200.122025-07-084.992SO655652025-07-150.401.87
SO65682_31001250052882025-07-220.122025-07-104.993SO656822025-07-170.401.87
SO72614_1191253052862025-10-250.122025-10-134.991SO726142025-10-200.401.87
SO56799_261667452892025-03-130.122025-03-014.992SO567992025-03-080.401.87
SO73123_21002611952842025-11-010.122025-10-204.992SO731232025-10-270.401.87
SO65127_11001213852812025-07-150.122025-07-034.991SO651272025-07-100.401.87
SO54508_21001101252812025-01-310.122025-01-194.992SO545082025-01-260.401.87
SO64245_261300552892025-07-020.122025-06-204.992SO642452025-06-270.401.87
SO69037_21002652652842025-09-100.122025-08-294.992SO690372025-09-050.401.87
SO67965_161106852892025-08-250.122025-08-134.991SO679652025-08-200.401.87
SO52538_2191117652862024-12-280.122024-12-164.992SO525382024-12-230.401.87
SO61564_11001568052882025-05-220.122025-05-104.991SO615642025-05-170.401.87
SO54296_2191524452862025-01-270.122025-01-154.992SO542962025-01-220.401.87
SO57750_162156452892025-03-270.122025-03-154.991SO577502025-03-220.401.87
SO66891_162523652892025-08-100.122025-07-294.991SO668912025-08-050.401.87
SO63456_21001657752872025-06-190.122025-06-074.992SO634562025-06-140.401.87
SO62437_2191192252862025-06-050.122025-05-244.992SO624372025-05-310.401.87
SO67148_261266552892025-08-140.122025-08-024.992SO671482025-08-090.401.87
SO68437_2191435952862025-09-010.122025-08-204.992SO684372025-08-270.401.87
SO73545_21001945652882025-11-060.122025-10-254.992SO735452025-11-010.401.87
SO62678_261313952892025-06-090.122025-05-284.992SO626782025-06-040.401.87
SO54355_21001119452842025-01-280.122025-01-164.992SO543552025-01-230.401.87
SO65420_11001596652812025-07-170.122025-07-054.991SO654202025-07-120.401.87
SO72884_11001472152812025-10-290.122025-10-174.991SO728842025-10-240.401.87
SO66974_19816935528102025-08-110.122025-07-304.991SO669742025-08-060.401.87
SO66158_261235952892025-07-290.122025-07-174.992SO661582025-07-240.401.87
SO67537_21001112752842025-08-180.122025-08-064.992SO675372025-08-130.401.87
SO74129_31001840052842025-11-140.122025-11-024.993SO741292025-11-090.401.87
SO60015_11001294052842025-04-290.122025-04-174.991SO600152025-04-240.401.87
SO74292_11002824552862025-11-190.122025-11-074.991SO742922025-11-140.401.87
SO57558_11001509152882025-03-230.122025-03-114.991SO575582025-03-180.401.87
SO61703_21001170452842025-05-240.122025-05-124.992SO617032025-05-190.401.87
SO74045_21002356552842025-11-130.122025-11-014.992SO740452025-11-080.401.87
SO74247_21001214552812025-11-170.122025-11-054.992SO742472025-11-120.401.87
SO57585_361268552892025-03-230.122025-03-114.993SO575852025-03-180.401.87
SO70794_21001170252842025-10-010.122025-09-194.992SO707942025-09-260.401.87
SO73537_11001462152812025-11-060.122025-10-254.991SO735372025-11-010.401.87
SO56964_162749652892025-03-160.122025-03-044.991SO569642025-03-110.401.87
SO72958_162023552892025-10-300.122025-10-184.991SO729582025-10-250.401.87
SO72885_1192275552862025-10-290.122025-10-174.991SO728852025-10-240.401.87
SO60328_261731352892025-05-040.122025-04-224.992SO603282025-04-290.401.87
SO54170_21001197352812025-01-250.122025-01-134.992SO541702025-01-200.401.87
SO70966_11001515952812025-10-040.122025-09-224.991SO709662025-09-290.401.87
SO52134_19816511528102024-12-200.122024-12-084.991SO521342024-12-150.401.87
SO53779_162524452892025-01-180.122025-01-064.991SO537792025-01-130.401.87
SO53742_11001542052812025-01-170.122025-01-054.991SO537422025-01-120.401.87
SO53837_1191165152862025-01-190.122025-01-074.991SO538372025-01-140.401.87
SO67058_21001201952842025-08-120.122025-07-314.992SO670582025-08-070.401.87
SO62320_21001780052872025-06-030.122025-05-224.992SO623202025-05-290.401.87
SO69343_11001462452812025-09-140.122025-09-024.991SO693432025-09-090.401.87
SO74555_21001732152892025-11-280.122025-11-164.992SO745552025-11-230.401.87
SO51443_3191173952862024-11-300.122024-11-184.993SO514432024-11-250.401.87
SO57572_2191549852862025-03-230.122025-03-114.992SO575722025-03-180.401.87

Generated 2025-12-03 08:57:53.572 UTC