[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2033  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66532_11001505352872025-08-040.122025-07-234.991SO665322025-07-300.401.87
SO70424_31001745852842025-09-260.122025-09-144.993SO704242025-09-210.401.87
SO56561_11001595152812025-03-080.122025-02-244.991SO565612025-03-030.401.87
SO74962_110016443528102025-12-100.122025-11-284.991SO749622025-12-050.401.87
SO69893_11001463052842025-09-190.122025-09-074.991SO698932025-09-140.401.87
SO56050_11001169452842025-02-260.122025-02-144.991SO560502025-02-210.401.87
SO56356_11001817952872025-03-040.122025-02-204.991SO563562025-02-270.401.87
SO52053_2191172352862024-12-180.122024-12-064.992SO520532024-12-130.401.87
SO53252_21002607852812025-01-110.122024-12-304.992SO532522025-01-060.401.87
SO53689_1192069452862025-01-160.122025-01-044.991SO536892025-01-110.401.87
SO52671_31001142552872024-12-310.122024-12-194.993SO526712024-12-260.401.87
SO55758_21002272952842025-02-210.122025-02-094.992SO557582025-02-160.401.87
SO62850_21001206752842025-06-120.122025-05-314.992SO628502025-06-070.401.87
SO68717_3191491152862025-09-050.122025-08-244.993SO687172025-08-310.401.87
SO67968_161203652892025-08-250.122025-08-134.991SO679682025-08-200.401.87
SO73833_11001131052842025-11-100.122025-10-294.991SO738332025-11-050.401.87
SO51379_31001374552812024-11-260.122024-11-144.993SO513792024-11-210.401.87
SO56851_162136352892025-03-140.122025-03-024.991SO568512025-03-090.401.87
SO65649_11002329752842025-07-210.122025-07-094.991SO656492025-07-160.401.87
SO54741_11001635552842025-02-040.122025-01-234.991SO547412025-01-300.401.87
SO69347_19815610528102025-09-140.122025-09-024.991SO693472025-09-090.401.87
SO64029_19824555528102025-06-280.122025-06-164.991SO640292025-06-230.401.87
SO66971_11001609252812025-08-110.122025-07-304.991SO669712025-08-060.401.87
SO61399_11001593952812025-05-190.122025-05-074.991SO613992025-05-140.401.87
SO59081_162118852892025-04-160.122025-04-044.991SO590812025-04-110.401.87
SO52795_21002297052812025-01-020.122024-12-214.992SO527952024-12-280.401.87
SO64094_19824554528102025-06-290.122025-06-174.991SO640942025-06-240.401.87
SO66090_29813821528102025-07-280.122025-07-164.992SO660902025-07-230.401.87
SO65634_261669552892025-07-210.122025-07-094.992SO656342025-07-160.401.87
SO60661_11001540352842025-05-090.122025-04-274.991SO606612025-05-040.401.87
SO65765_11001539052812025-07-230.122025-07-114.991SO657652025-07-180.401.87
SO58173_21001371752812025-04-030.122025-03-224.992SO581732025-03-290.401.87
SO53964_3191298652862025-01-210.122025-01-094.993SO539642025-01-160.401.87
SO72441_161958052892025-10-230.122025-10-114.991SO724412025-10-180.401.87
SO56190_162128352892025-03-010.122025-02-174.991SO561902025-02-240.401.87
SO52271_361105552892024-12-220.122024-12-104.993SO522712024-12-170.401.87
SO63785_29820889528102025-06-240.122025-06-124.992SO637852025-06-190.401.87
SO54616_21002305152812025-02-020.122025-01-214.992SO546162025-01-280.401.87
SO67995_29814864528102025-08-250.122025-08-134.992SO679952025-08-200.401.87
SO71306_11001158152872025-10-090.122025-09-274.991SO713062025-10-040.401.87
SO55195_1191738752862025-02-130.122025-02-014.991SO551952025-02-080.401.87
SO67508_2191120052862025-08-180.122025-08-064.992SO675082025-08-130.401.87
SO57431_262200152892025-03-210.122025-03-094.992SO574312025-03-160.401.87
SO68908_11002219052842025-09-080.122025-08-274.991SO689082025-09-030.401.87
SO51971_261660952892024-12-170.122024-12-054.992SO519712024-12-120.401.87
SO57354_21001341752842025-03-190.122025-03-074.992SO573542025-03-140.401.87
SO54289_21001710252882025-01-270.122025-01-154.992SO542892025-01-220.401.87
SO53190_261730752892025-01-100.122024-12-294.992SO531902025-01-050.401.87
SO57920_1192324452862025-03-300.122025-03-184.991SO579202025-03-250.401.87
SO67722_11001529252812025-08-210.122025-08-094.991SO677222025-08-160.401.87
SO68440_2191609052862025-09-010.122025-08-204.992SO684402025-08-270.401.87
SO61812_1192325352862025-05-260.122025-05-144.991SO618122025-05-210.401.87
SO64613_261661352892025-07-070.122025-06-254.992SO646132025-07-020.401.87
SO74542_21002619752812025-11-270.122025-11-154.992SO745422025-11-220.401.87
SO73289_1192349452862025-11-030.122025-10-224.991SO732892025-10-290.401.87
SO71388_11001780152872025-10-100.122025-09-284.991SO713882025-10-050.401.87

Generated 2025-12-03 06:10:47.389 UTC