[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2049  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61155_31001179752842025-05-160.122025-05-044.993SO611552025-05-110.401.87
SO66183_21001165652842025-07-290.122025-07-174.992SO661832025-07-240.401.87
SO66510_162513252892025-08-040.122025-07-234.991SO665102025-07-300.401.87
SO72305_11001449052842025-10-210.122025-10-094.991SO723052025-10-160.401.87
SO61518_21001123552812025-05-210.122025-05-094.992SO615182025-05-160.401.87
SO65470_2191171152862025-07-180.122025-07-064.992SO654702025-07-130.401.87
SO68717_3191491152862025-09-050.122025-08-244.993SO687172025-08-310.401.87
SO54214_1191107852862025-01-260.122025-01-144.991SO542142025-01-210.401.87
SO51217_261144952892024-11-160.122024-11-044.992SO512172024-11-110.401.87
SO62068_21001973552842025-05-300.122025-05-184.992SO620682025-05-250.401.87
SO74490_11002296952862025-11-250.122025-11-134.991SO744902025-11-200.401.87
SO70948_261525352892025-10-040.122025-09-224.992SO709482025-09-290.401.87
SO54907_11001766352842025-02-070.122025-01-264.991SO549072025-02-020.401.87
SO70772_11002314752842025-10-010.122025-09-194.991SO707722025-09-260.401.87
SO59161_21002306052842025-04-170.122025-04-054.992SO591612025-04-120.401.87
SO70111_2191297252862025-09-220.122025-09-104.992SO701112025-09-170.401.87
SO69280_11001478052872025-09-130.122025-09-014.991SO692802025-09-080.401.87
SO54295_2191319852862025-01-270.122025-01-154.992SO542952025-01-220.401.87
SO62079_361364552892025-05-300.122025-05-184.993SO620792025-05-250.401.87
SO66665_1192355152862025-08-060.122025-07-254.991SO666652025-08-010.401.87
SO64080_11002373752842025-06-290.122025-06-174.991SO640802025-06-240.401.87
SO68305_11001446652812025-08-300.122025-08-184.991SO683052025-08-250.401.87
SO56308_21001219152842025-03-030.122025-02-194.992SO563082025-02-260.401.87
SO67035_21002378252812025-08-120.122025-07-314.992SO670352025-08-070.401.87
SO62041_2191737152862025-05-300.122025-05-184.992SO620412025-05-250.401.87
SO55369_21001243352842025-02-140.122025-02-024.992SO553692025-02-090.401.87
SO59929_2191164152862025-04-280.122025-04-164.992SO599292025-04-230.401.87
SO59427_2191109152862025-04-210.122025-04-094.992SO594272025-04-160.401.87
SO70704_2191214752862025-09-300.122025-09-184.992SO707042025-09-250.401.87
SO66114_11001495952872025-07-280.122025-07-164.991SO661142025-07-230.401.87
SO69340_1192826152862025-09-140.122025-09-024.991SO693402025-09-090.401.87
SO67697_161526352892025-08-210.122025-08-094.991SO676972025-08-160.401.87
SO69690_11001438952842025-09-160.122025-09-044.991SO696902025-09-110.401.87
SO68304_11001553952842025-08-300.122025-08-184.991SO683042025-08-250.401.87
SO66607_11002153652882025-08-050.122025-07-244.991SO666072025-07-310.401.87
SO68480_21001478952882025-09-020.122025-08-214.992SO684802025-08-280.401.87
SO66129_21001606552842025-07-280.122025-07-164.992SO661292025-07-230.401.87
SO53937_21002388852842025-01-210.122025-01-094.992SO539372025-01-160.401.87
SO56801_261731852892025-03-130.122025-03-014.992SO568012025-03-080.401.87
SO53352_261828752892025-01-130.122025-01-014.992SO533522025-01-080.401.87
SO53134_31001147952872025-01-090.122024-12-284.993SO531342025-01-040.401.87
SO70227_361575652892025-09-230.122025-09-114.993SO702272025-09-180.401.87
SO58841_261668352892025-04-150.122025-04-034.992SO588412025-04-100.401.87
SO59226_2191218352862025-04-180.122025-04-064.992SO592262025-04-130.401.87
SO62125_1191121152862025-05-310.122025-05-194.991SO621252025-05-260.401.87
SO57732_21001332452842025-03-260.122025-03-144.992SO577322025-03-210.401.87
SO56076_11002633552842025-02-270.122025-02-154.991SO560762025-02-220.401.87
SO58456_21001174252842025-04-080.122025-03-274.992SO584562025-04-030.401.87
SO53145_21002634052812025-01-090.122024-12-284.992SO531452025-01-040.401.87
SO60480_1192308452862025-05-060.122025-04-244.991SO604802025-05-010.401.87
SO52536_21002612352842024-12-280.122024-12-164.992SO525362024-12-230.401.87
SO57377_162220952892025-03-200.122025-03-084.991SO573772025-03-150.401.87
SO69688_11001461552842025-09-160.122025-09-044.991SO696882025-09-110.401.87
SO61932_1191326852862025-05-280.122025-05-164.991SO619322025-05-230.401.87
SO67995_29814864528102025-08-250.122025-08-134.992SO679952025-08-200.401.87
SO71735_11001198052842025-10-150.122025-10-034.991SO717352025-10-100.401.87

Generated 2025-12-03 18:06:56.381 UTC