[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2059  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55352_11001530752842025-02-130.122025-02-014.991SO553522025-02-080.401.87
SO54679_21002525352812025-02-020.122025-01-214.992SO546792025-01-280.401.87
SO56889_11001185552842025-03-130.122025-03-014.991SO568892025-03-080.401.87
SO53166_2191537852862025-01-080.122024-12-274.992SO531662025-01-030.401.87
SO55422_21002087152882025-02-140.122025-02-024.992SO554222025-02-090.401.87
SO69594_21002604352812025-09-140.122025-09-024.992SO695942025-09-090.401.87
SO56662_1192050052862025-03-090.122025-02-254.991SO566622025-03-040.401.87
SO74176_11002014452882025-11-140.122025-11-024.991SO741762025-11-090.401.87
SO56940_21001410652842025-03-140.122025-03-024.992SO569402025-03-090.401.87
SO74328_11001793952872025-11-190.122025-11-074.991SO743282025-11-140.401.87
SO66350_2192142352862025-07-310.122025-07-194.992SO663502025-07-260.401.87
SO66082_162461052892025-07-270.122025-07-154.991SO660822025-07-220.401.87
SO69116_19816453528102025-09-100.122025-08-294.991SO691162025-09-050.401.87
SO71412_31001335752842025-10-090.122025-09-274.993SO714122025-10-040.401.87
SO58590_162120752892025-04-100.122025-03-294.991SO585902025-04-050.401.87
SO68688_39818625528102025-09-040.122025-08-234.993SO686882025-08-300.401.87
SO60405_21001378152872025-05-040.122025-04-224.992SO604052025-04-290.401.87
SO60459_161313752892025-05-050.122025-04-234.991SO604592025-04-300.401.87
SO61974_261671152892025-05-280.122025-05-164.992SO619742025-05-230.401.87
SO71180_21001243452812025-10-060.122025-09-244.992SO711802025-10-010.401.87
SO70559_1191149852862025-09-270.122025-09-154.991SO705592025-09-220.401.87
SO69048_19816401528102025-09-090.122025-08-284.991SO690482025-09-040.401.87
SO64699_11002610452812025-07-070.122025-06-254.991SO646992025-07-020.401.87
SO58562_1192302252862025-04-090.122025-03-284.991SO585622025-04-040.401.87
SO70547_11001528652812025-09-270.122025-09-154.991SO705472025-09-220.401.87
SO61409_31001515552842025-05-180.122025-05-064.993SO614092025-05-130.401.87
SO55543_361203952892025-02-160.122025-02-044.993SO555432025-02-110.401.87
SO72417_261649552892025-10-210.122025-10-094.992SO724172025-10-160.401.87
SO72989_11001440352842025-10-290.122025-10-174.991SO729892025-10-240.401.87
SO67161_21002334952842025-08-130.122025-08-014.992SO671612025-08-080.401.87
SO74265_11002210552842025-11-170.122025-11-054.991SO742652025-11-120.401.87
SO60136_21002595752842025-04-300.122025-04-184.992SO601362025-04-250.401.87
SO54377_31001354152882025-01-280.122025-01-164.993SO543772025-01-230.401.87
SO54510_2191435352862025-01-300.122025-01-184.992SO545102025-01-250.401.87
SO74876_11002513752892025-12-070.122025-11-254.991SO748762025-12-020.401.87
SO56058_31001320852842025-02-250.122025-02-134.993SO560582025-02-200.401.87
SO67484_261395252892025-08-170.122025-08-054.992SO674842025-08-120.401.87
SO62023_261137052892025-05-290.122025-05-174.992SO620232025-05-240.401.87
SO54341_11001492452872025-01-270.122025-01-154.991SO543412025-01-220.401.87
SO58375_2191809052862025-04-060.122025-03-254.992SO583752025-04-010.401.87
SO58780_262195252892025-04-130.122025-04-014.992SO587802025-04-080.401.87
SO55049_1191298452862025-02-090.122025-01-284.991SO550492025-02-040.401.87
SO56961_21001377152882025-03-150.122025-03-034.992SO569612025-03-100.401.87
SO69820_11001593652812025-09-170.122025-09-054.991SO698202025-09-120.401.87
SO54042_261398352892025-01-220.122025-01-104.992SO540422025-01-170.401.87
SO71717_21002368652842025-10-140.122025-10-024.992SO717172025-10-090.401.87
SO53255_2191744252862025-01-100.122024-12-294.992SO532552025-01-050.401.87
SO60071_11001584952812025-04-290.122025-04-174.991SO600712025-04-240.401.87
SO60226_21001114352842025-05-010.122025-04-194.992SO602262025-04-260.401.87
SO65598_21001209152812025-07-190.122025-07-074.992SO655982025-07-140.401.87
SO54560_11001604452882025-01-310.122025-01-194.991SO545602025-01-260.401.87
SO60138_11002585952812025-04-300.122025-04-184.991SO601382025-04-250.401.87
SO54954_21001570952872025-02-070.122025-01-264.992SO549542025-02-020.401.87
SO54789_1192350352862025-02-040.122025-01-234.991SO547892025-01-300.401.87
SO56761_162521752892025-03-110.122025-02-274.991SO567612025-03-060.401.87
SO67037_11002213452842025-08-110.122025-07-304.991SO670372025-08-060.401.87

Generated 2025-12-03 00:51:55.101 UTC