[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1961  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67737_21001685452842025-08-200.122025-08-084.992SO677372025-08-150.401.87
SO51973_262284652892024-12-160.122024-12-044.992SO519732024-12-110.401.87
SO60993_11001569652872025-05-130.122025-05-014.991SO609932025-05-080.401.87
SO52594_11001446852812024-12-280.122024-12-164.991SO525942024-12-230.401.87
SO68031_261830552892025-08-250.122025-08-134.992SO680312025-08-200.401.87
SO52922_21001207152842025-01-030.122024-12-224.992SO529222024-12-290.401.87
SO67724_29820881528102025-08-200.122025-08-084.992SO677242025-08-150.401.87
SO68421_1191981752862025-08-310.122025-08-194.991SO684212025-08-260.401.87
SO59182_11001192852842025-04-160.122025-04-044.991SO591822025-04-110.401.87
SO55085_361190552892025-02-090.122025-01-284.993SO550852025-02-040.401.87
SO54064_11001600152842025-01-220.122025-01-104.991SO540642025-01-170.401.87
SO71443_11001527252812025-10-100.122025-09-284.991SO714432025-10-050.401.87
SO71133_361580252892025-10-050.122025-09-234.993SO711332025-09-300.401.87
SO72744_21002312652842025-10-260.122025-10-144.992SO727442025-10-210.401.87
SO53937_21002388852842025-01-200.122025-01-084.992SO539372025-01-150.401.87
SO52986_19817705528102025-01-050.122024-12-244.991SO529862024-12-310.401.87
SO56159_11001605552882025-02-270.122025-02-154.991SO561592025-02-220.401.87
SO64630_11002212652842025-07-060.122025-06-244.991SO646302025-07-010.401.87
SO55717_21001241052842025-02-190.122025-02-074.992SO557172025-02-140.401.87
SO54696_21001213752842025-02-020.122025-01-214.992SO546962025-01-280.401.87
SO69339_1192327952862025-09-130.122025-09-014.991SO693392025-09-080.401.87
SO53055_21001132652842025-01-060.122024-12-254.992SO530552025-01-010.401.87
SO67722_11001529252812025-08-200.122025-08-084.991SO677222025-08-150.401.87
SO65576_2191541352862025-07-190.122025-07-074.992SO655762025-07-140.401.87
SO58868_19812848528102025-04-140.122025-04-024.991SO588682025-04-090.401.87
SO60785_11002219252812025-05-100.122025-04-284.991SO607852025-05-050.401.87
SO74876_11002513752892025-12-070.122025-11-254.991SO748762025-12-020.401.87
SO69604_11001462552812025-09-140.122025-09-024.991SO696042025-09-090.401.87
SO55747_162521952892025-02-200.122025-02-084.991SO557472025-02-150.401.87
SO74648_21001349152862025-11-290.122025-11-174.992SO746482025-11-240.401.87
SO64105_361257052892025-06-280.122025-06-164.993SO641052025-06-230.401.87
SO67048_19816934528102025-08-110.122025-07-304.991SO670482025-08-060.401.87
SO68107_2191184552862025-08-260.122025-08-144.992SO681072025-08-210.401.87
SO59774_11002338752812025-04-250.122025-04-134.991SO597742025-04-200.401.87
SO64203_1192191652862025-06-300.122025-06-184.991SO642032025-06-250.401.87
SO58224_19823614528102025-04-030.122025-03-224.991SO582242025-03-290.401.87
SO53837_1191165152862025-01-180.122025-01-064.991SO538372025-01-130.401.87
SO71225_162524852892025-10-070.122025-09-254.991SO712252025-10-020.401.87
SO70177_11002315252812025-09-220.122025-09-104.991SO701772025-09-170.401.87
SO58496_21002611752842025-04-080.122025-03-274.992SO584962025-04-030.401.87
SO63603_261257152892025-06-200.122025-06-084.992SO636032025-06-150.401.87
SO70618_21002212452832025-09-280.122025-09-164.992SO706182025-09-230.401.87
SO54355_21001119452842025-01-270.122025-01-154.992SO543552025-01-220.401.87
SO59315_21001862852872025-04-180.122025-04-064.992SO593152025-04-130.401.87
SO74292_11002824552862025-11-180.122025-11-064.991SO742922025-11-130.401.87
SO55685_161299352892025-02-190.122025-02-074.991SO556852025-02-140.401.87
SO67511_11002298552812025-08-170.122025-08-054.991SO675112025-08-120.401.87
SO68215_21002370352842025-08-280.122025-08-164.992SO682152025-08-230.401.87
SO61099_261661552892025-05-150.122025-05-034.992SO610992025-05-100.401.87
SO74845_11001314052892025-12-060.122025-11-244.991SO748452025-12-010.401.87
SO59931_1191173852862025-04-270.122025-04-154.991SO599312025-04-220.401.87
SO56940_21001410652842025-03-140.122025-03-024.992SO569402025-03-090.401.87
SO74040_31001283052872025-11-120.122025-10-314.993SO740402025-11-070.401.87
SO72887_11001447952842025-10-280.122025-10-164.991SO728872025-10-230.401.87
SO59781_11001595552842025-04-250.122025-04-134.991SO597812025-04-200.401.87
SO53986_162602652892025-01-210.122025-01-094.991SO539862025-01-160.401.87

Generated 2025-12-02 22:38:44.013 UTC