[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2080  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57811_11001556052812025-03-280.122025-03-164.991SO578112025-03-230.401.87
SO71246_2191309652862025-10-080.122025-09-264.992SO712462025-10-030.401.87
SO74221_21002118552892025-11-170.122025-11-054.992SO742212025-11-120.401.87
SO52906_21001780652882025-01-040.122024-12-234.992SO529062024-12-300.401.87
SO59083_162511652892025-04-160.122025-04-044.991SO590832025-04-110.401.87
SO66159_162512352892025-07-290.122025-07-174.991SO661592025-07-240.401.87
SO62363_11001516452842025-06-040.122025-05-234.991SO623632025-05-300.401.87
SO68221_1192127652862025-08-290.122025-08-174.991SO682212025-08-240.401.87
SO53740_21002304952812025-01-170.122025-01-054.992SO537402025-01-120.401.87
SO74753_21001294352842025-12-030.122025-11-214.992SO747532025-11-280.401.87
SO67378_2191456652862025-08-160.122025-08-044.992SO673782025-08-110.401.87
SO52042_1192355952862024-12-180.122024-12-064.991SO520422024-12-130.401.87
SO63078_21002329252812025-06-160.122025-06-044.992SO630782025-06-110.401.87
SO61976_161203852892025-05-290.122025-05-174.991SO619762025-05-240.401.87
SO55157_1191868652862025-02-120.122025-01-314.991SO551572025-02-070.401.87
SO61991_1192763352862025-05-290.122025-05-174.991SO619912025-05-240.401.87
SO69167_262121352892025-09-120.122025-08-314.992SO691672025-09-070.401.87
SO72547_21001851952842025-10-240.122025-10-124.992SO725472025-10-190.401.87
SO55204_1192359152862025-02-130.122025-02-014.991SO552042025-02-080.401.87
SO52500_11001546952842024-12-270.122024-12-154.991SO525002024-12-220.401.87
SO65478_11001540852842025-07-180.122025-07-064.991SO654782025-07-130.401.87
SO52795_21002297052812025-01-020.122024-12-214.992SO527952024-12-280.401.87
SO55183_261616852892025-02-130.122025-02-014.992SO551832025-02-080.401.87
SO58321_2191472452862025-04-060.122025-03-254.992SO583212025-04-010.401.87
SO73525_11002298452812025-11-060.122025-10-254.991SO735252025-11-010.401.87
SO73993_31001878152842025-11-120.122025-10-314.993SO739932025-11-070.401.87
SO75032_11002581752892025-12-130.122025-12-014.991SO750322025-12-080.401.87
SO64203_1192191652862025-07-010.122025-06-194.991SO642032025-06-260.401.87
SO63029_1192347652862025-06-150.122025-06-034.991SO630292025-06-100.401.87
SO53790_2191279552862025-01-180.122025-01-064.992SO537902025-01-130.401.87
SO61061_19815612528102025-05-150.122025-05-034.991SO610612025-05-100.401.87
SO62260_11001554552842025-06-020.122025-05-214.991SO622602025-05-280.401.87
SO61800_1191133052862025-05-260.122025-05-144.991SO618002025-05-210.401.87
SO65682_31001250052882025-07-220.122025-07-104.993SO656822025-07-170.401.87
SO66571_162188152892025-08-050.122025-07-244.991SO665712025-07-310.401.87
SO73368_29824541528102025-11-040.122025-10-234.992SO733682025-10-300.401.87
SO60328_261731352892025-05-040.122025-04-224.992SO603282025-04-290.401.87
SO72666_2191182752862025-10-260.122025-10-144.992SO726662025-10-210.401.87
SO56614_2191182052862025-03-090.122025-02-254.992SO566142025-03-040.401.87
SO72900_2191205652862025-10-290.122025-10-174.992SO729002025-10-240.401.87
SO61289_11002369452812025-05-170.122025-05-054.991SO612892025-05-120.401.87
SO72469_21002013752882025-10-230.122025-10-114.992SO724692025-10-180.401.87
SO60015_11001294052842025-04-290.122025-04-174.991SO600152025-04-240.401.87
SO71221_261617952892025-10-080.122025-09-264.992SO712212025-10-030.401.87
SO70618_21002212452832025-09-290.122025-09-174.992SO706182025-09-240.401.87
SO68119_11001581452842025-08-270.122025-08-154.991SO681192025-08-220.401.87
SO52173_11002627852812024-12-210.122024-12-094.991SO521732024-12-160.401.87
SO60985_11001831552832025-05-140.122025-05-024.991SO609852025-05-090.401.87
SO58202_2191128752862025-04-040.122025-03-234.992SO582022025-03-300.401.87
SO66967_2191915052862025-08-110.122025-07-304.992SO669672025-08-060.401.87
SO67844_162714952892025-08-230.122025-08-114.991SO678442025-08-180.401.87
SO73003_21001884852842025-10-300.122025-10-184.992SO730032025-10-250.401.87
SO54550_2191118552862025-02-010.122025-01-204.992SO545502025-01-270.401.87
SO68009_261519252892025-08-250.122025-08-134.992SO680092025-08-200.401.87
SO67163_21002222352842025-08-140.122025-08-024.992SO671632025-08-090.401.87
SO69294_261520552892025-09-130.122025-09-014.992SO692942025-09-080.401.87

Generated 2025-12-03 14:29:48.513 UTC