[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1977  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69700_21001162152812025-09-160.122025-09-044.992SO697002025-09-110.401.87
SO58742_11001904552872025-04-130.122025-04-014.991SO587422025-04-080.401.87
SO61815_1192074652862025-05-260.122025-05-144.991SO618152025-05-210.401.87
SO66645_161666552892025-08-060.122025-07-254.991SO666452025-08-010.401.87
SO54729_1191186952862025-02-040.122025-01-234.991SO547292025-01-300.401.87
SO58157_11001650352842025-04-030.122025-03-224.991SO581572025-03-290.401.87
SO57397_1192235952862025-03-200.122025-03-084.991SO573972025-03-150.401.87
SO61114_39812857528102025-05-160.122025-05-044.993SO611142025-05-110.401.87
SO59613_21001314752842025-04-230.122025-04-114.992SO596132025-04-180.401.87
SO61061_19815612528102025-05-150.122025-05-034.991SO610612025-05-100.401.87
SO64016_21002598352812025-06-280.122025-06-164.992SO640162025-06-230.401.87
SO61620_11001474352812025-05-230.122025-05-114.991SO616202025-05-180.401.87
SO67160_21002207552842025-08-140.122025-08-024.992SO671602025-08-090.401.87
SO64152_11001241352812025-06-300.122025-06-184.991SO641522025-06-250.401.87
SO59370_21001209252812025-04-200.122025-04-084.992SO593702025-04-150.401.87
SO69167_262121352892025-09-120.122025-08-314.992SO691672025-09-070.401.87
SO72024_11001831352842025-10-170.122025-10-054.991SO720242025-10-120.401.87
SO58652_2191149852862025-04-120.122025-03-314.992SO586522025-04-070.401.87
SO57813_11001454452872025-03-280.122025-03-164.991SO578132025-03-230.401.87
SO54961_21001132252812025-02-080.122025-01-274.992SO549612025-02-030.401.87
SO57612_11001588452842025-03-240.122025-03-124.991SO576122025-03-190.401.87
SO66350_2192142352862025-08-010.122025-07-204.992SO663502025-07-270.401.87
SO53147_21002590252812025-01-090.122024-12-284.992SO531472025-01-040.401.87
SO66978_11001939152882025-08-110.122025-07-304.991SO669782025-08-060.401.87
SO68501_29820972528102025-09-020.122025-08-214.992SO685012025-08-280.401.87
SO57400_19819928528102025-03-200.122025-03-084.991SO574002025-03-150.401.87
SO73437_1191130052862025-11-050.122025-10-244.991SO734372025-10-310.401.87
SO73552_11001213952812025-11-060.122025-10-254.991SO735522025-11-010.401.87
SO55943_11001623852842025-02-240.122025-02-124.991SO559432025-02-190.401.87
SO56254_2191220252862025-03-020.122025-02-184.992SO562542025-02-250.401.87
SO66859_1191370152862025-08-090.122025-07-284.991SO668592025-08-040.401.87
SO66830_262196452892025-08-090.122025-07-284.992SO668302025-08-040.401.87
SO68899_39814793528102025-09-080.122025-08-274.993SO688992025-09-030.401.87
SO69671_1191118552862025-09-160.122025-09-044.991SO696712025-09-110.401.87
SO61992_1192172552862025-05-290.122025-05-174.991SO619922025-05-240.401.87
SO62068_21001973552842025-05-300.122025-05-184.992SO620682025-05-250.401.87
SO73817_21002492652842025-11-100.122025-10-294.992SO738172025-11-050.401.87
SO62040_1191219652862025-05-300.122025-05-184.991SO620402025-05-250.401.87
SO57906_162523052892025-03-300.122025-03-184.991SO579062025-03-250.401.87
SO58230_2191182352862025-04-040.122025-03-234.992SO582302025-03-300.401.87
SO60660_1192324552862025-05-090.122025-04-274.991SO606602025-05-040.401.87
SO66901_21002321552842025-08-100.122025-07-294.992SO669012025-08-050.401.87
SO71609_261572352892025-10-130.122025-10-014.992SO716092025-10-080.401.87
SO55001_1192067952862025-02-090.122025-01-284.991SO550012025-02-040.401.87
SO55215_21001115352812025-02-130.122025-02-014.992SO552152025-02-080.401.87
SO62731_21001165852842025-06-100.122025-05-294.992SO627312025-06-050.401.87
SO54803_31001210352842025-02-050.122025-01-244.993SO548032025-01-310.401.87
SO69119_11001658152872025-09-110.122025-08-304.991SO691192025-09-060.401.87
SO63662_11001116452842025-06-220.122025-06-104.991SO636622025-06-170.401.87
SO62079_361364552892025-05-300.122025-05-184.993SO620792025-05-250.401.87
SO69955_21001274952872025-09-200.122025-09-084.992SO699552025-09-150.401.87
SO62327_11001173752842025-06-030.122025-05-224.991SO623272025-05-290.401.87
SO60986_11001585352842025-05-140.122025-05-024.991SO609862025-05-090.401.87
SO64108_361396552892025-06-290.122025-06-174.993SO641082025-06-240.401.87
SO62436_11001293152842025-06-050.122025-05-244.991SO624362025-05-310.401.87
SO59747_2191151352862025-04-250.122025-04-134.992SO597472025-04-200.401.87

Generated 2025-12-03 10:58:21.503 UTC