[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1973  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56355_11001447552812025-03-040.122025-02-204.991SO563552025-02-270.401.87
SO67372_11001450952812025-08-160.122025-08-044.991SO673722025-08-110.401.87
SO65684_161405752892025-07-220.122025-07-104.991SO656842025-07-170.401.87
SO52793_2191192252862025-01-020.122024-12-214.992SO527932024-12-280.401.87
SO52191_1192307052862024-12-210.122024-12-094.991SO521912024-12-160.401.87
SO55386_261234552892025-02-150.122025-02-034.992SO553862025-02-100.401.87
SO55420_29814974528102025-02-150.122025-02-034.992SO554202025-02-100.401.87
SO67927_11001591152812025-08-240.122025-08-124.991SO679272025-08-190.401.87
SO60011_11001779152882025-04-290.122025-04-174.991SO600112025-04-240.401.87
SO58841_261668352892025-04-150.122025-04-034.992SO588412025-04-100.401.87
SO62317_19816543528102025-06-030.122025-05-224.991SO623172025-05-290.401.87
SO59427_2191109152862025-04-210.122025-04-094.992SO594272025-04-160.401.87
SO65976_1192148952862025-07-260.122025-07-144.991SO659762025-07-210.401.87
SO66344_21001785652882025-08-010.122025-07-204.992SO663442025-07-270.401.87
SO74040_31001283052872025-11-130.122025-11-014.993SO740402025-11-080.401.87
SO56170_11001253352812025-02-280.122025-02-164.991SO561702025-02-230.401.87
SO53805_11001457952812025-01-180.122025-01-064.991SO538052025-01-130.401.87
SO51264_21001128252812024-11-190.122024-11-074.992SO512642024-11-140.401.87
SO68937_261136852892025-09-080.122025-08-274.992SO689372025-09-030.401.87
SO73292_11001567052872025-11-030.122025-10-224.991SO732922025-10-290.401.87
SO71306_11001158152872025-10-090.122025-09-274.991SO713062025-10-040.401.87
SO66958_261203452892025-08-110.122025-07-304.992SO669582025-08-060.401.87
SO66910_21001907452872025-08-100.122025-07-294.992SO669102025-08-050.401.87
SO73339_161616752892025-11-040.122025-10-234.991SO733392025-10-300.401.87
SO64954_162119652892025-07-130.122025-07-014.991SO649542025-07-080.401.87
SO70361_261571752892025-09-250.122025-09-134.992SO703612025-09-200.401.87
SO58501_21002210352842025-04-090.122025-03-284.992SO585012025-04-040.401.87
SO64402_1192234952862025-07-040.122025-06-224.991SO644022025-06-290.401.87
SO74606_11001650252812025-11-290.122025-11-174.991SO746062025-11-240.401.87
SO59143_161175552892025-04-170.122025-04-054.991SO591432025-04-120.401.87
SO67519_11001590752812025-08-180.122025-08-064.991SO675192025-08-130.401.87
SO68184_11001130152812025-08-280.122025-08-164.991SO681842025-08-230.401.87
SO65704_11001589652842025-07-220.122025-07-104.991SO657042025-07-170.401.87
SO72673_11001672552812025-10-260.122025-10-144.991SO726732025-10-210.401.87
SO63848_11001463552812025-06-250.122025-06-134.991SO638482025-06-200.401.87
SO66386_1191432852862025-08-020.122025-07-214.991SO663862025-07-280.401.87
SO63045_3191278352862025-06-150.122025-06-034.993SO630452025-06-100.401.87
SO53255_2191744252862025-01-110.122024-12-304.992SO532552025-01-060.401.87
SO58713_162285352892025-04-130.122025-04-014.991SO587132025-04-080.401.87
SO57265_11002358852812025-03-180.122025-03-064.991SO572652025-03-130.401.87
SO73300_1191427452862025-11-030.122025-10-224.991SO733002025-10-290.401.87
SO72463_11001583552842025-10-230.122025-10-114.991SO724632025-10-180.401.87
SO59310_21001643452882025-04-190.122025-04-074.992SO593102025-04-140.401.87
SO67538_2191236352862025-08-180.122025-08-064.992SO675382025-08-130.401.87
SO72615_1191576152862025-10-250.122025-10-134.991SO726152025-10-200.401.87
SO68936_361518052892025-09-080.122025-08-274.993SO689362025-09-030.401.87
SO63603_261257152892025-06-210.122025-06-094.992SO636032025-06-160.401.87
SO72415_261661652892025-10-220.122025-10-104.992SO724152025-10-170.401.87
SO54614_1191901552862025-02-020.122025-01-214.991SO546142025-01-280.401.87
SO64692_31001226152872025-07-080.122025-06-264.993SO646922025-07-030.401.87
SO59158_21002306752842025-04-170.122025-04-054.992SO591582025-04-120.401.87
SO56574_11001164352812025-03-080.122025-02-244.991SO565742025-03-030.401.87
SO64558_1192792152862025-07-060.122025-06-244.991SO645582025-07-010.401.87
SO71979_21001882452842025-10-160.122025-10-044.992SO719792025-10-110.401.87
SO64622_261195152892025-07-070.122025-06-254.992SO646222025-07-020.401.87
SO61814_11001501152842025-05-260.122025-05-144.991SO618142025-05-210.401.87

Generated 2025-12-03 15:41:27.897 UTC