[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2027  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64705_11001457152842025-07-090.122025-06-274.991SO647052025-07-040.401.87
SO72685_11001178152842025-10-270.122025-10-154.991SO726852025-10-220.401.87
SO61620_11001474352812025-05-240.122025-05-124.991SO616202025-05-190.401.87
SO60494_21001346852812025-05-070.122025-04-254.992SO604942025-05-020.401.87
SO61342_11001249752882025-05-190.122025-05-074.991SO613422025-05-140.401.87
SO65632_261363452892025-07-220.122025-07-104.992SO656322025-07-170.401.87
SO67184_2191762552862025-08-150.122025-08-034.992SO671842025-08-100.401.87
SO51594_361110452892024-12-100.122024-11-284.993SO515942024-12-050.401.87
SO70970_29822811528102025-10-050.122025-09-234.992SO709702025-09-300.401.87
SO74387_21002359052842025-11-230.122025-11-114.992SO743872025-11-180.401.87
SO53986_162602652892025-01-230.122025-01-114.991SO539862025-01-180.401.87
SO59741_21002058352882025-04-260.122025-04-144.992SO597412025-04-210.401.87
SO63888_262157352892025-06-270.122025-06-154.992SO638882025-06-220.401.87
SO61398_1192336852862025-05-200.122025-05-084.991SO613982025-05-150.401.87
SO63469_21001464652842025-06-200.122025-06-084.992SO634692025-06-150.401.87
SO60148_19819077528102025-05-020.122025-04-204.991SO601482025-04-270.401.87
SO67500_31002230752882025-08-190.122025-08-074.993SO675002025-08-140.401.87
SO60073_11001489952842025-05-010.122025-04-194.991SO600732025-04-260.401.87
SO61500_11002368952842025-05-220.122025-05-104.991SO615002025-05-170.401.87
SO58841_261668352892025-04-160.122025-04-044.992SO588412025-04-110.401.87
SO72884_11001472152812025-10-300.122025-10-184.991SO728842025-10-250.401.87
SO74328_11001793952872025-11-210.122025-11-094.991SO743282025-11-160.401.87
SO57693_161364252892025-03-270.122025-03-154.991SO576932025-03-220.401.87
SO60911_11001597952812025-05-140.122025-05-024.991SO609112025-05-090.401.87
SO57273_11001540052842025-03-190.122025-03-074.991SO572732025-03-140.401.87
SO67605_19817101528102025-08-200.122025-08-084.991SO676052025-08-150.401.87
SO73213_29817855528102025-11-030.122025-10-224.992SO732132025-10-290.401.87
SO54382_161234452892025-01-300.122025-01-184.991SO543822025-01-250.401.87
SO67844_162714952892025-08-240.122025-08-124.991SO678442025-08-190.401.87
SO62314_1191972952862025-06-040.122025-05-234.991SO623142025-05-300.401.87
SO57605_21002254752842025-03-250.122025-03-134.992SO576052025-03-200.401.87
SO74367_21001965152892025-11-230.122025-11-114.992SO743672025-11-180.401.87
SO52174_11002378552812024-12-220.122024-12-104.991SO521742024-12-170.401.87
SO55475_11001465452812025-02-170.122025-02-054.991SO554752025-02-120.401.87
SO73225_31001621052842025-11-030.122025-10-224.993SO732252025-10-290.401.87
SO73964_21002288452812025-11-130.122025-11-014.992SO739642025-11-080.401.87
SO67150_261669952892025-08-150.122025-08-034.992SO671502025-08-100.401.87
SO62842_11001906252872025-06-130.122025-06-014.991SO628422025-06-080.401.87
SO72676_21001275152882025-10-270.122025-10-154.992SO726762025-10-220.401.87
SO74287_11001786752862025-11-200.122025-11-084.991SO742872025-11-150.401.87
SO54952_19819933528102025-02-090.122025-01-284.991SO549522025-02-040.401.87
SO69822_19819905528102025-09-190.122025-09-074.991SO698222025-09-140.401.87
SO62187_21002667952812025-06-020.122025-05-214.992SO621872025-05-280.401.87
SO56415_21001131152812025-03-060.122025-02-224.992SO564152025-03-010.401.87
SO53352_261828752892025-01-140.122025-01-024.992SO533522025-01-090.401.87
SO63314_11001594552812025-06-180.122025-06-064.991SO633142025-06-130.401.87
SO70423_21001613952842025-09-270.122025-09-154.992SO704232025-09-220.401.87
SO61508_19819082528102025-05-220.122025-05-104.991SO615082025-05-170.401.87
SO67160_21002207552842025-08-150.122025-08-034.992SO671602025-08-100.401.87
SO62054_11001771252872025-05-310.122025-05-194.991SO620542025-05-260.401.87
SO57993_2191186152862025-04-010.122025-03-204.992SO579932025-03-270.401.87
SO68411_161175352892025-09-020.122025-08-214.991SO684112025-08-280.401.87
SO56615_1191215952862025-03-100.122025-02-264.991SO566152025-03-050.401.87
SO57863_2191151052862025-03-300.122025-03-184.992SO578632025-03-250.401.87
SO55986_11002349652812025-02-260.122025-02-144.991SO559862025-02-210.401.87
SO63976_21001180052812025-06-280.122025-06-164.992SO639762025-06-230.401.87

Generated 2025-12-04 04:32:06.795 UTC