[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2046  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74483_21002201452862025-11-240.122025-11-124.992SO744832025-11-190.401.87
SO54304_361176652892025-01-260.122025-01-144.993SO543042025-01-210.401.87
SO52645_11001763752882024-12-290.122024-12-174.991SO526452024-12-240.401.87
SO66667_11001490552812025-08-050.122025-07-244.991SO666672025-07-310.401.87
SO59184_1191289552862025-04-160.122025-04-044.991SO591842025-04-110.401.87
SO55698_21002373252812025-02-190.122025-02-074.992SO556982025-02-140.401.87
SO71385_1192078352862025-10-090.122025-09-274.991SO713852025-10-040.401.87
SO72687_2191472552862025-10-250.122025-10-134.992SO726872025-10-200.401.87
SO69280_11001478052872025-09-120.122025-08-314.991SO692802025-09-070.401.87
SO53950_29818030528102025-01-200.122025-01-084.992SO539502025-01-150.401.87
SO53403_161406152892025-01-130.122025-01-014.991SO534032025-01-080.401.87
SO52245_11001601852842024-12-210.122024-12-094.991SO522452024-12-160.401.87
SO60797_29821074528102025-05-100.122025-04-284.992SO607972025-05-050.401.87
SO56516_19821135528102025-03-060.122025-02-224.991SO565162025-03-010.401.87
SO67221_11002276252812025-08-140.122025-08-024.991SO672212025-08-090.401.87
SO75008_11001244452862025-12-110.122025-11-294.991SO750082025-12-060.401.87
SO61619_1192235452862025-05-220.122025-05-104.991SO616192025-05-170.401.87
SO56701_162489852892025-03-100.122025-02-264.991SO567012025-03-050.401.87
SO57934_2191176952862025-03-290.122025-03-174.992SO579342025-03-240.401.87
SO72615_1191576152862025-10-240.122025-10-124.991SO726152025-10-190.401.87
SO59438_11001481052872025-04-200.122025-04-084.991SO594382025-04-150.401.87
SO57696_162513052892025-03-250.122025-03-134.991SO576962025-03-200.401.87
SO72456_11002338852842025-10-220.122025-10-104.991SO724562025-10-170.401.87
SO55790_31001911152842025-02-200.122025-02-084.993SO557902025-02-150.401.87
SO64140_11001532652842025-06-290.122025-06-174.991SO641402025-06-240.401.87
SO53740_21002304952812025-01-160.122025-01-044.992SO537402025-01-110.401.87
SO68437_2191435952862025-08-310.122025-08-194.992SO684372025-08-260.401.87
SO68168_11002651852842025-08-270.122025-08-154.991SO681682025-08-220.401.87
SO56512_11001449252812025-03-060.122025-02-224.991SO565122025-03-010.401.87
SO53791_2191244452862025-01-170.122025-01-054.992SO537912025-01-120.401.87
SO58064_361270352892025-03-310.122025-03-194.993SO580642025-03-260.401.87
SO52503_19817105528102024-12-260.122024-12-144.991SO525032024-12-210.401.87
SO64364_361396652892025-07-020.122025-06-204.993SO643642025-06-270.401.87
SO52436_11001446552812024-12-250.122024-12-134.991SO524362024-12-200.401.87
SO57262_21002328252812025-03-170.122025-03-054.992SO572622025-03-120.401.87
SO74397_11001448252812025-11-210.122025-11-094.991SO743972025-11-160.401.87
SO60347_11001459352842025-05-030.122025-04-214.991SO603472025-04-280.401.87
SO73946_162024852892025-11-110.122025-10-304.991SO739462025-11-060.401.87
SO60992_21001780452882025-05-130.122025-05-014.992SO609922025-05-080.401.87
SO67725_11001990752872025-08-200.122025-08-084.991SO677252025-08-150.401.87
SO64347_1191429152862025-07-020.122025-06-204.991SO643472025-06-270.401.87
SO59244_31001969152812025-04-170.122025-04-054.993SO592442025-04-120.401.87
SO74805_11002123852862025-12-040.122025-11-224.991SO748052025-11-290.401.87
SO74633_21002300052812025-11-290.122025-11-174.992SO746332025-11-240.401.87
SO56007_31001293452842025-02-240.122025-02-124.993SO560072025-02-190.401.87
SO58224_19823614528102025-04-030.122025-03-224.991SO582242025-03-290.401.87
SO70416_11001172252812025-09-250.122025-09-134.991SO704162025-09-200.401.87
SO63350_261421552892025-06-160.122025-06-044.992SO633502025-06-110.401.87
SO52643_21001229552872024-12-290.122024-12-174.992SO526432024-12-240.401.87
SO52318_31001388252842024-12-220.122024-12-104.993SO523182024-12-170.401.87
SO63621_261315052892025-06-210.122025-06-094.992SO636212025-06-160.401.87
SO59313_21002090852882025-04-180.122025-04-064.992SO593132025-04-130.401.87
SO56076_11002633552842025-02-260.122025-02-144.991SO560762025-02-210.401.87
SO69194_11001598852812025-09-110.122025-08-304.991SO691942025-09-060.401.87
SO68236_1191296952862025-08-280.122025-08-164.991SO682362025-08-230.401.87
SO60070_1192356752862025-04-290.122025-04-174.991SO600702025-04-240.401.87

Generated 2025-12-02 23:18:30.674 UTC