[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2078  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58658_1191857352862025-04-110.122025-03-304.991SO586582025-04-060.401.87
SO52753_19814820528102024-12-310.122024-12-194.991SO527532024-12-260.401.87
SO73948_161191352892025-11-110.122025-10-304.991SO739482025-11-060.401.87
SO68489_1191975052862025-09-010.122025-08-204.991SO684892025-08-270.401.87
SO64745_11002619652842025-07-080.122025-06-264.991SO647452025-07-030.401.87
SO61599_162137152892025-05-220.122025-05-104.991SO615992025-05-170.401.87
SO51877_21001140952872024-12-140.122024-12-024.992SO518772024-12-090.401.87
SO67362_11002272352842025-08-150.122025-08-034.991SO673622025-08-100.401.87
SO75052_11001630352882025-12-120.122025-11-304.991SO750522025-12-070.401.87
SO52823_11001181952812025-01-010.122024-12-204.991SO528232024-12-270.401.87
SO68480_21001478952882025-09-010.122025-08-204.992SO684802025-08-270.401.87
SO68374_21001117752842025-08-300.122025-08-184.992SO683742025-08-250.401.87
SO72095_31001887852842025-10-170.122025-10-054.993SO720952025-10-120.401.87
SO62766_31001414152872025-06-100.122025-05-294.993SO627662025-06-050.401.87
SO61887_21002059552872025-05-260.122025-05-144.992SO618872025-05-210.401.87
SO57934_2191176952862025-03-290.122025-03-174.992SO579342025-03-240.401.87
SO62319_19818041528102025-06-020.122025-05-214.991SO623192025-05-280.401.87
SO52413_162119052892024-12-250.122024-12-134.991SO524132024-12-200.401.87
SO70227_361575652892025-09-220.122025-09-104.993SO702272025-09-170.401.87
SO64335_21001454952882025-07-020.122025-06-204.992SO643352025-06-270.401.87
SO62918_21001172952812025-06-120.122025-05-314.992SO629182025-06-070.401.87
SO74490_11002296952862025-11-240.122025-11-124.991SO744902025-11-190.401.87
SO72442_261827952892025-10-220.122025-10-104.992SO724422025-10-170.401.87
SO51939_21002367052812024-12-150.122024-12-034.992SO519392024-12-100.401.87
SO62884_162582552892025-06-120.122025-05-314.991SO628842025-06-070.401.87
SO58183_361307852892025-04-020.122025-03-214.993SO581832025-03-280.401.87
SO53317_29817814528102025-01-110.122024-12-304.992SO533172025-01-060.401.87
SO52746_11001450552842024-12-310.122024-12-194.991SO527462024-12-260.401.87
SO73137_11001608452812025-10-310.122025-10-194.991SO731372025-10-260.401.87
SO64898_262155452892025-07-110.122025-06-294.992SO648982025-07-060.401.87
SO65537_11001168052812025-07-180.122025-07-064.991SO655372025-07-130.401.87
SO52396_21001166652842024-12-240.122024-12-124.992SO523962024-12-190.401.87
SO54886_161960652892025-02-060.122025-01-254.991SO548862025-02-010.401.87
SO63973_2191317952862025-06-260.122025-06-144.992SO639732025-06-210.401.87
SO59931_1191173852862025-04-270.122025-04-154.991SO599312025-04-220.401.87
SO65505_262025252892025-07-180.122025-07-064.992SO655052025-07-130.401.87
SO62661_1191392052862025-06-080.122025-05-274.991SO626612025-06-030.401.87
SO66912_11001710052882025-08-090.122025-07-284.991SO669122025-08-040.401.87
SO68563_2191101952862025-09-020.122025-08-214.992SO685632025-08-280.401.87
SO73307_31001553252842025-11-020.122025-10-214.993SO733072025-10-280.401.87
SO69596_11002277352812025-09-140.122025-09-024.991SO695962025-09-090.401.87
SO55051_21002338052842025-02-090.122025-01-284.992SO550512025-02-040.401.87
SO71520_11001532752842025-10-110.122025-09-294.991SO715202025-10-060.401.87
SO62651_11001550852812025-06-080.122025-05-274.991SO626512025-06-030.401.87
SO68344_261601652892025-08-300.122025-08-184.992SO683442025-08-250.401.87
SO53218_21001468852882025-01-090.122024-12-284.992SO532182025-01-040.401.87
SO66602_11001574052812025-08-040.122025-07-234.991SO666022025-07-300.401.87
SO53011_261707052892025-01-060.122024-12-254.992SO530112025-01-010.401.87
SO72744_21002312652842025-10-260.122025-10-144.992SO727442025-10-210.401.87
SO67841_161194852892025-08-220.122025-08-104.991SO678412025-08-170.401.87
SO59911_262197752892025-04-270.122025-04-154.992SO599112025-04-220.401.87
SO56512_11001449252812025-03-060.122025-02-224.991SO565122025-03-010.401.87
SO57722_21001471752872025-03-250.122025-03-134.992SO577222025-03-200.401.87
SO56458_11001492052842025-03-050.122025-02-214.991SO564582025-02-280.401.87
SO70970_29822811528102025-10-030.122025-09-214.992SO709702025-09-280.401.87
SO60807_1191540252862025-05-100.122025-04-284.991SO608072025-05-050.401.87

Generated 2025-12-03 01:48:54.911 UTC