[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1964  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68344_261601652892025-09-040.122025-08-234.992SO683442025-08-300.401.87
SO70417_21001163952842025-09-300.122025-09-184.992SO704172025-09-250.401.87
SO64876_11001748752812025-07-150.122025-07-034.991SO648762025-07-100.401.87
SO52322_31001121652812024-12-270.122024-12-154.993SO523222024-12-220.401.87
SO57922_11001462252842025-04-030.122025-03-224.991SO579222025-03-290.401.87
SO65703_11001734152812025-07-260.122025-07-144.991SO657032025-07-210.401.87
SO66986_11001119652812025-08-150.122025-08-034.991SO669862025-08-100.401.87
SO53696_21001545052872025-01-200.122025-01-084.992SO536962025-01-150.401.87
SO66643_261304752892025-08-100.122025-07-294.992SO666432025-08-050.401.87
SO60284_21001243652812025-05-070.122025-04-254.992SO602842025-05-020.401.87
SO59161_21002306052842025-04-210.122025-04-094.992SO591612025-04-160.401.87
SO72962_162513452892025-11-030.122025-10-224.991SO729622025-10-290.401.87
SO64556_11001553352842025-07-100.122025-06-284.991SO645562025-07-050.401.87
SO73036_261236952892025-11-040.122025-10-234.992SO730362025-10-300.401.87
SO57496_21002382252812025-03-260.122025-03-144.992SO574962025-03-210.401.87
SO53685_11002274352812025-01-200.122025-01-084.991SO536852025-01-150.401.87
SO56681_31001162552842025-03-140.122025-03-024.993SO566812025-03-090.401.87
SO62133_31001440052842025-06-040.122025-05-234.993SO621332025-05-300.401.87
SO60601_21001182952812025-05-120.122025-04-304.992SO606012025-05-070.401.87
SO60992_21001780452882025-05-180.122025-05-064.992SO609922025-05-130.401.87
SO52110_31001274252882024-12-240.122024-12-124.993SO521102024-12-190.401.87
SO68908_11002219052842025-09-120.122025-08-314.991SO689082025-09-070.401.87
SO73289_1192349452862025-11-070.122025-10-264.991SO732892025-11-020.401.87
SO74692_21001926852892025-12-060.122025-11-244.992SO746922025-12-010.401.87
SO74642_11002144152862025-12-040.122025-11-224.991SO746422025-11-290.401.87
SO51998_19817882528102024-12-210.122024-12-094.991SO519982024-12-160.401.87
SO67372_11001450952812025-08-200.122025-08-084.991SO673722025-08-150.401.87
SO70534_1191133152862025-10-020.122025-09-204.991SO705342025-09-270.401.87
SO60581_2191964552862025-05-120.122025-04-304.992SO605812025-05-070.401.87
SO74959_11001486952812025-12-140.122025-12-024.991SO749592025-12-090.401.87
SO64274_11001545852882025-07-060.122025-06-244.991SO642742025-07-010.401.87
SO67797_11001557352812025-08-260.122025-08-144.991SO677972025-08-210.401.87
SO67524_29817807528102025-08-220.122025-08-104.992SO675242025-08-170.401.87
SO53790_2191279552862025-01-220.122025-01-104.992SO537902025-01-170.401.87
SO60481_11001597152812025-05-100.122025-04-284.991SO604812025-05-050.401.87
SO73059_1192345552862025-11-040.122025-10-234.991SO730592025-10-300.401.87
SO66336_21002203752812025-08-050.122025-07-244.992SO663362025-07-310.401.87
SO74986_11001536152842025-12-150.122025-12-034.991SO749862025-12-100.401.87
SO57262_21002328252812025-03-220.122025-03-104.992SO572622025-03-170.401.87
SO69604_11001462552812025-09-190.122025-09-074.991SO696042025-09-140.401.87
SO65911_11001455052872025-07-290.122025-07-174.991SO659112025-07-240.401.87
SO72684_21001123052842025-10-300.122025-10-184.992SO726842025-10-250.401.87
SO55484_29817840528102025-02-200.122025-02-084.992SO554842025-02-150.401.87
SO70484_11001734052812025-10-010.122025-09-194.991SO704842025-09-260.401.87
SO64403_11001577552812025-07-080.122025-06-264.991SO644032025-07-030.401.87
SO70537_21002324752842025-10-020.122025-09-204.992SO705372025-09-270.401.87
SO61288_1191970952862025-05-210.122025-05-094.991SO612882025-05-160.401.87
SO66129_21001606552842025-08-010.122025-07-204.992SO661292025-07-270.401.87
SO61482_161405952892025-05-250.122025-05-134.991SO614822025-05-200.401.87
SO61433_261662552892025-05-240.122025-05-124.992SO614332025-05-190.401.87
SO74555_21001732152892025-12-020.122025-11-204.992SO745552025-11-270.401.87
SO66395_1192018952862025-08-060.122025-07-254.991SO663952025-08-010.401.87
SO72215_11001574652812025-10-240.122025-10-124.991SO722152025-10-190.401.87
SO54823_261237252892025-02-100.122025-01-294.992SO548232025-02-050.401.87
SO57824_11001173052812025-04-010.122025-03-204.991SO578242025-03-270.401.87
SO51379_31001374552812024-11-300.122024-11-184.993SO513792024-11-250.401.87

Generated 2025-12-07 22:16:24.612 UTC