[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2071  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62881_162189052892025-06-120.122025-05-314.991SO628812025-06-070.401.87
SO56561_11001595152812025-03-070.122025-02-234.991SO565612025-03-020.401.87
SO53769_361191752892025-01-160.122025-01-044.993SO537692025-01-110.401.87
SO64754_11001554152842025-07-080.122025-06-264.991SO647542025-07-030.401.87
SO54449_11001550952812025-01-290.122025-01-174.991SO544492025-01-240.401.87
SO55415_11001621452812025-02-140.122025-02-024.991SO554152025-02-090.401.87
SO59447_11001242752842025-04-200.122025-04-084.991SO594472025-04-150.401.87
SO55758_21002272952842025-02-200.122025-02-084.992SO557582025-02-150.401.87
SO71246_2191309652862025-10-070.122025-09-254.992SO712462025-10-020.401.87
SO56345_161112352892025-03-030.122025-02-194.991SO563452025-02-260.401.87
SO56565_11001530552842025-03-070.122025-02-234.991SO565652025-03-020.401.87
SO74459_110018155528102025-11-230.122025-11-114.991SO744592025-11-180.401.87
SO72898_11001168452812025-10-280.122025-10-164.991SO728982025-10-230.401.87
SO52049_21001381852872024-12-170.122024-12-054.992SO520492024-12-120.401.87
SO55428_2191152052862025-02-140.122025-02-024.992SO554282025-02-090.401.87
SO68754_1191888452862025-09-050.122025-08-244.991SO687542025-08-310.401.87
SO69217_31001614752842025-09-110.122025-08-304.993SO692172025-09-060.401.87
SO66861_2191376252862025-08-080.122025-07-274.992SO668612025-08-030.401.87
SO52867_11001484552872025-01-020.122024-12-214.991SO528672024-12-280.401.87
SO56415_21001131152812025-03-040.122025-02-204.992SO564152025-02-270.401.87
SO67484_261395252892025-08-170.122025-08-054.992SO674842025-08-120.401.87
SO66025_261728252892025-07-260.122025-07-144.992SO660252025-07-210.401.87
SO51286_39816311528102024-11-200.122024-11-084.993SO512862024-11-150.401.87
SO60922_21001151752842025-05-120.122025-04-304.992SO609222025-05-070.401.87
SO52593_11001736952842024-12-280.122024-12-164.991SO525932024-12-230.401.87
SO52245_11001601852842024-12-210.122024-12-094.991SO522452024-12-160.401.87
SO70476_1191121152862025-09-260.122025-09-144.991SO704762025-09-210.401.87
SO66799_11001440552812025-08-070.122025-07-264.991SO667992025-08-020.401.87
SO53947_11001462352842025-01-200.122025-01-084.991SO539472025-01-150.401.87
SO51609_21001374652842024-12-090.122024-11-274.992SO516092024-12-040.401.87
SO65634_261669552892025-07-200.122025-07-084.992SO656342025-07-150.401.87
SO63045_3191278352862025-06-140.122025-06-024.993SO630452025-06-090.401.87
SO69371_261522752892025-09-130.122025-09-014.992SO693712025-09-080.401.87
SO69827_29817879528102025-09-170.122025-09-054.992SO698272025-09-120.401.87
SO53887_11002646952842025-01-190.122025-01-074.991SO538872025-01-140.401.87
SO67117_19824545528102025-08-120.122025-07-314.991SO671172025-08-070.401.87
SO52950_11001183252812025-01-040.122024-12-234.991SO529502024-12-300.401.87
SO58064_361270352892025-03-310.122025-03-194.993SO580642025-03-260.401.87
SO74764_21002328552812025-12-030.122025-11-214.992SO747642025-11-280.401.87
SO75113_210021524528102025-12-140.122025-12-024.992SO751132025-12-090.401.87
SO61803_2191864452862025-05-250.122025-05-134.992SO618032025-05-200.401.87
SO68834_21002620352842025-09-060.122025-08-254.992SO688342025-09-010.401.87
SO69687_11001531652842025-09-150.122025-09-034.991SO696872025-09-100.401.87
SO68420_1191184152862025-08-310.122025-08-194.991SO684202025-08-260.401.87
SO73644_261662852892025-11-070.122025-10-264.992SO736442025-11-020.401.87
SO74715_11001208752842025-12-010.122025-11-194.991SO747152025-11-260.401.87
SO73973_11001587752842025-11-110.122025-10-304.991SO739732025-11-060.401.87
SO73203_11002306352842025-11-010.122025-10-204.991SO732032025-10-270.401.87
SO66026_262714452892025-07-260.122025-07-144.992SO660262025-07-210.401.87
SO53636_21002335452842025-01-140.122025-01-024.992SO536362025-01-090.401.87
SO69676_21002355052842025-09-150.122025-09-034.992SO696762025-09-100.401.87
SO61976_161203852892025-05-280.122025-05-164.991SO619762025-05-230.401.87
SO68778_2191291652862025-09-050.122025-08-244.992SO687782025-08-310.401.87
SO54403_11001659252872025-01-280.122025-01-164.991SO544032025-01-230.401.87
SO55644_29820868528102025-02-180.122025-02-064.992SO556442025-02-130.401.87
SO64272_11001493652872025-07-010.122025-06-194.991SO642722025-06-260.401.87

Generated 2025-12-03 01:47:24.505 UTC