[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1978  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61570_21001780952872025-05-230.122025-05-114.992SO615702025-05-180.401.87
SO62667_31001442152812025-06-100.122025-05-294.993SO626672025-06-050.401.87
SO73287_11001606252812025-11-040.122025-10-234.991SO732872025-10-300.401.87
SO60225_2191376052862025-05-030.122025-04-214.992SO602252025-04-280.401.87
SO72980_11002203952842025-10-310.122025-10-194.991SO729802025-10-260.401.87
SO68550_31001711452882025-09-040.122025-08-234.993SO685502025-08-300.401.87
SO66958_261203452892025-08-120.122025-07-314.992SO669582025-08-070.401.87
SO55390_262220852892025-02-160.122025-02-044.992SO553902025-02-110.401.87
SO63650_1192254552862025-06-230.122025-06-114.991SO636502025-06-180.401.87
SO73057_11001547752842025-11-010.122025-10-204.991SO730572025-10-270.401.87
SO58792_11002318452842025-04-150.122025-04-034.991SO587922025-04-100.401.87
SO58230_2191182352862025-04-050.122025-03-244.992SO582302025-03-310.401.87
SO70539_11002306852842025-09-290.122025-09-174.991SO705392025-09-240.401.87
SO55217_21001189052842025-02-140.122025-02-024.992SO552172025-02-090.401.87
SO74566_21002205752812025-11-290.122025-11-174.992SO745662025-11-240.401.87
SO67486_262119852892025-08-190.122025-08-074.992SO674862025-08-140.401.87
SO64954_162119652892025-07-140.122025-07-024.991SO649542025-07-090.401.87
SO74171_11001549552842025-11-160.122025-11-044.991SO741712025-11-110.401.87
SO74505_21001832652892025-11-270.122025-11-154.992SO745052025-11-220.401.87
SO60581_2191964552862025-05-090.122025-04-274.992SO605812025-05-040.401.87
SO74515_21002318252842025-11-270.122025-11-154.992SO745152025-11-220.401.87
SO75017_110020551528102025-12-130.122025-12-014.991SO750172025-12-080.401.87
SO62442_31001590952842025-06-060.122025-05-254.993SO624422025-06-010.401.87
SO64883_11001208552812025-07-120.122025-06-304.991SO648832025-07-070.401.87
SO54788_11001675052842025-02-060.122025-01-254.991SO547882025-02-010.401.87
SO59427_2191109152862025-04-220.122025-04-104.992SO594272025-04-170.401.87
SO63654_21001906852882025-06-230.122025-06-114.992SO636542025-06-180.401.87
SO60984_11001608252812025-05-150.122025-05-034.991SO609842025-05-100.401.87
SO53075_162136752892025-01-090.122024-12-284.991SO530752025-01-040.401.87
SO67047_1191983952862025-08-130.122025-08-014.991SO670472025-08-080.401.87
SO68712_11001163852842025-09-060.122025-08-254.991SO687122025-09-010.401.87
SO54487_21002357852842025-02-010.122025-01-204.992SO544872025-01-270.401.87
SO53219_29817808528102025-01-110.122024-12-304.992SO532192025-01-060.401.87
SO62549_1191734852862025-06-080.122025-05-274.991SO625492025-06-030.401.87
SO65671_261426452892025-07-220.122025-07-104.992SO656712025-07-170.401.87
SO61576_11001297852842025-05-230.122025-05-114.991SO615762025-05-180.401.87
SO55488_21001172552812025-02-170.122025-02-054.992SO554882025-02-120.401.87
SO54741_11001635552842025-02-050.122025-01-244.991SO547412025-01-310.401.87
SO67206_29818127528102025-08-160.122025-08-044.992SO672062025-08-110.401.87
SO69926_361648452892025-09-200.122025-09-084.993SO699262025-09-150.401.87
SO62265_19821118528102025-06-030.122025-05-224.991SO622652025-05-290.401.87
SO66978_11001939152882025-08-120.122025-07-314.991SO669782025-08-070.401.87
SO70332_2191215852862025-09-260.122025-09-144.992SO703322025-09-210.401.87
SO74669_11001582552812025-12-020.122025-11-204.991SO746692025-11-270.401.87
SO56830_1191150552862025-03-140.122025-03-024.991SO568302025-03-090.401.87
SO54977_261267852892025-02-100.122025-01-294.992SO549772025-02-050.401.87
SO68764_11001615252842025-09-070.122025-08-264.991SO687642025-09-020.401.87
SO54616_21002305152812025-02-030.122025-01-224.992SO546162025-01-290.401.87
SO66984_11001116952842025-08-120.122025-07-314.991SO669842025-08-070.401.87
SO59996_21002610552842025-04-300.122025-04-184.992SO599962025-04-250.401.87
SO64921_19816386528102025-07-130.122025-07-014.991SO649212025-07-080.401.87
SO72160_21001188152842025-10-200.122025-10-084.992SO721602025-10-150.401.87
SO68707_11001540152842025-09-060.122025-08-254.991SO687072025-09-010.401.87
SO69690_11001438952842025-09-170.122025-09-054.991SO696902025-09-120.401.87
SO61871_11002369252812025-05-280.122025-05-164.991SO618712025-05-230.401.87
SO63515_21002655052812025-06-210.122025-06-094.992SO635152025-06-160.401.87

Generated 2025-12-04 07:27:00.820 UTC