[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2098  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58208_1191243052862025-04-040.122025-03-234.991SO582082025-03-300.401.87
SO58089_21002204052842025-04-020.122025-03-214.992SO580892025-03-280.401.87
SO69977_21001188052812025-09-200.122025-09-084.992SO699772025-09-150.401.87
SO65054_19820585528102025-07-140.122025-07-024.991SO650542025-07-090.401.87
SO53847_21001275352872025-01-190.122025-01-074.992SO538472025-01-140.401.87
SO59438_11001481052872025-04-210.122025-04-094.991SO594382025-04-160.401.87
SO52671_31001142552872024-12-310.122024-12-194.993SO526712024-12-260.401.87
SO67058_21001201952842025-08-120.122025-07-314.992SO670582025-08-070.401.87
SO58504_11001595852812025-04-090.122025-03-284.991SO585042025-04-040.401.87
SO74055_21001935652882025-11-130.122025-11-014.992SO740552025-11-080.401.87
SO67511_11002298552812025-08-180.122025-08-064.991SO675112025-08-130.401.87
SO61148_21001293352842025-05-160.122025-05-044.992SO611482025-05-110.401.87
SO62102_21002373452812025-05-310.122025-05-194.992SO621022025-05-260.401.87
SO55003_19816449528102025-02-090.122025-01-284.991SO550032025-02-040.401.87
SO59315_21001862852872025-04-190.122025-04-074.992SO593152025-04-140.401.87
SO69339_1192327952862025-09-140.122025-09-024.991SO693392025-09-090.401.87
SO72885_1192275552862025-10-290.122025-10-174.991SO728852025-10-240.401.87
SO53851_21001620852882025-01-190.122025-01-074.992SO538512025-01-140.401.87
SO64758_11001693952882025-07-090.122025-06-274.991SO647582025-07-040.401.87
SO70404_11001524852812025-09-260.122025-09-144.991SO704042025-09-210.401.87
SO52748_11001721152872025-01-010.122024-12-204.991SO527482024-12-270.401.87
SO54696_21001213752842025-02-030.122025-01-224.992SO546962025-01-290.401.87
SO66207_161662152892025-07-300.122025-07-184.991SO662072025-07-250.401.87
SO58658_1191857352862025-04-120.122025-03-314.991SO586582025-04-070.401.87
SO75105_11001516052842025-12-150.122025-12-034.991SO751052025-12-100.401.87
SO68891_161967252892025-09-080.122025-08-274.991SO688912025-09-030.401.87
SO54952_19819933528102025-02-080.122025-01-274.991SO549522025-02-030.401.87
SO64274_11001545852882025-07-020.122025-06-204.991SO642742025-06-270.401.87
SO66224_2191897852862025-07-300.122025-07-184.992SO662242025-07-250.401.87
SO60785_11002219252812025-05-110.122025-04-294.991SO607852025-05-060.401.87
SO65355_1192202652862025-07-160.122025-07-044.991SO653552025-07-110.401.87
SO60138_11002585952812025-05-010.122025-04-194.991SO601382025-04-260.401.87
SO55352_11001530752842025-02-140.122025-02-024.991SO553522025-02-090.401.87
SO69132_3191837952862025-09-110.122025-08-304.993SO691322025-09-060.401.87
SO68409_21001564952882025-09-010.122025-08-204.992SO684092025-08-270.401.87
SO68243_2191202052862025-08-290.122025-08-174.992SO682432025-08-240.401.87
SO57600_39815660528102025-03-240.122025-03-124.993SO576002025-03-190.401.87
SO60015_11001294052842025-04-290.122025-04-174.991SO600152025-04-240.401.87
SO62677_361363352892025-06-090.122025-05-284.993SO626772025-06-040.401.87
SO60006_11001529552842025-04-290.122025-04-174.991SO600062025-04-240.401.87
SO66544_31001278052812025-08-040.122025-07-234.993SO665442025-07-300.401.87
SO64118_162459952892025-06-300.122025-06-184.991SO641182025-06-250.401.87
SO57828_21001331652842025-03-280.122025-03-164.992SO578282025-03-230.401.87
SO65834_29821541528102025-07-240.122025-07-124.992SO658342025-07-190.401.87
SO70970_29822811528102025-10-040.122025-09-224.992SO709702025-09-290.401.87
SO74629_11002474752842025-11-300.122025-11-184.991SO746292025-11-250.401.87
SO74705_11001607652812025-12-020.122025-11-204.991SO747052025-11-270.401.87
SO52003_2191550752862024-12-170.122024-12-054.992SO520032024-12-120.401.87
SO51948_11001531952842024-12-160.122024-12-044.991SO519482024-12-110.401.87
SO64984_11001447652812025-07-130.122025-07-014.991SO649842025-07-080.401.87
SO63862_31001520052842025-06-250.122025-06-134.993SO638622025-06-200.401.87
SO60494_21001346852812025-05-060.122025-04-244.992SO604942025-05-010.401.87
SO60534_2191755152862025-05-070.122025-04-254.992SO605342025-05-020.401.87
SO56460_21001771352872025-03-060.122025-02-224.992SO564602025-03-010.401.87
SO73763_261662452892025-11-090.122025-10-284.992SO737632025-11-040.401.87
SO70484_11001734052812025-09-270.122025-09-154.991SO704842025-09-220.401.87

Generated 2025-12-04 00:05:25.301 UTC