[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2063  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60064_21002275152842025-04-290.122025-04-174.992SO600642025-04-240.401.87
SO63762_161266552892025-06-230.122025-06-114.991SO637622025-06-180.401.87
SO67099_11002324052812025-08-120.122025-07-314.991SO670992025-08-070.401.87
SO52042_1192355952862024-12-170.122024-12-054.991SO520422024-12-120.401.87
SO68498_11001818452872025-09-010.122025-08-204.991SO684982025-08-270.401.87
SO60779_1191120352862025-05-100.122025-04-284.991SO607792025-05-050.401.87
SO69746_11002222852812025-09-160.122025-09-044.991SO697462025-09-110.401.87
SO54019_21001189152842025-01-210.122025-01-094.992SO540192025-01-160.401.87
SO53996_2191733752862025-01-210.122025-01-094.992SO539962025-01-160.401.87
SO73450_19816387528102025-11-040.122025-10-234.991SO734502025-10-300.401.87
SO74705_11001607652812025-12-010.122025-11-194.991SO747052025-11-260.401.87
SO64187_21001567552882025-06-300.122025-06-184.992SO641872025-06-250.401.87
SO53938_21002224252812025-01-200.122025-01-084.992SO539382025-01-150.401.87
SO60401_1192517352862025-05-040.122025-04-224.991SO604012025-04-290.401.87
SO70618_21002212452832025-09-280.122025-09-164.992SO706182025-09-230.401.87
SO72006_162581252892025-10-160.122025-10-044.991SO720062025-10-110.401.87
SO73140_19816933528102025-10-310.122025-10-194.991SO731402025-10-260.401.87
SO60993_11001569652872025-05-130.122025-05-014.991SO609932025-05-080.401.87
SO53116_21001188352812025-01-070.122024-12-264.992SO531162025-01-020.401.87
SO59438_11001481052872025-04-200.122025-04-084.991SO594382025-04-150.401.87
SO58064_361270352892025-03-310.122025-03-194.993SO580642025-03-260.401.87
SO73646_261828052892025-11-070.122025-10-264.992SO736462025-11-020.401.87
SO74497_210020938528102025-11-240.122025-11-124.992SO744972025-11-190.401.87
SO70839_29821069528102025-10-010.122025-09-194.992SO708392025-09-260.401.87
SO58320_11001131552812025-04-050.122025-03-244.991SO583202025-03-310.401.87
SO71979_21001882452842025-10-150.122025-10-034.992SO719792025-10-100.401.87
SO68243_2191202052862025-08-280.122025-08-164.992SO682432025-08-230.401.87
SO55419_21001934552882025-02-140.122025-02-024.992SO554192025-02-090.401.87
SO55999_29820909528102025-02-240.122025-02-124.992SO559992025-02-190.401.87
SO73060_19816571528102025-10-300.122025-10-184.991SO730602025-10-250.401.87
SO60661_11001540352842025-05-080.122025-04-264.991SO606612025-05-030.401.87
SO61460_11001544252872025-05-190.122025-05-074.991SO614602025-05-140.401.87
SO53072_261706352892025-01-070.122024-12-264.992SO530722025-01-020.401.87
SO57872_11001487652842025-03-280.122025-03-164.991SO578722025-03-230.401.87
SO67918_2191149852862025-08-230.122025-08-114.992SO679182025-08-180.401.87
SO67386_31001308652812025-08-150.122025-08-034.993SO673862025-08-100.401.87
SO52129_1191702752862024-12-190.122024-12-074.991SO521292024-12-140.401.87
SO54066_11001817052882025-01-220.122025-01-104.991SO540662025-01-170.401.87
SO67488_161967452892025-08-170.122025-08-054.991SO674882025-08-120.401.87
SO57985_11001610752812025-03-300.122025-03-184.991SO579852025-03-250.401.87
SO72533_11001535852842025-10-230.122025-10-114.991SO725332025-10-180.401.87
SO62079_361364552892025-05-290.122025-05-174.993SO620792025-05-240.401.87
SO60596_21001655652882025-05-070.122025-04-254.992SO605962025-05-020.401.87
SO64663_361422652892025-07-060.122025-06-244.993SO646632025-07-010.401.87
SO62068_21001973552842025-05-290.122025-05-174.992SO620682025-05-240.401.87
SO72377_11001674952842025-10-210.122025-10-094.991SO723772025-10-160.401.87
SO61099_261661552892025-05-150.122025-05-034.992SO610992025-05-100.401.87
SO53832_262673952892025-01-180.122025-01-064.992SO538322025-01-130.401.87
SO73123_21002611952842025-10-310.122025-10-194.992SO731232025-10-260.401.87
SO51380_21001129552842024-11-250.122024-11-134.992SO513802024-11-200.401.87
SO70888_11002370552842025-10-020.122025-09-204.991SO708882025-09-270.401.87
SO60904_11002534152842025-05-120.122025-04-304.991SO609042025-05-070.401.87
SO59143_161175552892025-04-160.122025-04-044.991SO591432025-04-110.401.87
SO67991_11001537052812025-08-240.122025-08-124.991SO679912025-08-190.401.87
SO63474_3191675452862025-06-180.122025-06-064.993SO634742025-06-130.401.87
SO73818_21002211052812025-11-090.122025-10-284.992SO738182025-11-040.401.87

Generated 2025-12-03 01:15:38.095 UTC