[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2117  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60460_161304152892025-05-050.122025-04-234.991SO604602025-04-300.401.87
SO56557_21002307252812025-03-070.122025-02-234.992SO565572025-03-020.401.87
SO74778_21001122852842025-12-030.122025-11-214.992SO747782025-11-280.401.87
SO69967_11001766552812025-09-190.122025-09-074.991SO699672025-09-140.401.87
SO60593_11001548652812025-05-070.122025-04-254.991SO605932025-05-020.401.87
SO55846_29815057528102025-02-210.122025-02-094.992SO558462025-02-160.401.87
SO65485_21001178552812025-07-170.122025-07-054.992SO654852025-07-120.401.87
SO70111_2191297252862025-09-210.122025-09-094.992SO701112025-09-160.401.87
SO61924_162523352892025-05-270.122025-05-154.991SO619242025-05-220.401.87
SO68835_21002608652812025-09-060.122025-08-254.992SO688352025-09-010.401.87
SO54377_31001354152882025-01-280.122025-01-164.993SO543772025-01-230.401.87
SO52856_1191289552862025-01-020.122024-12-214.991SO528562024-12-280.401.87
SO54787_1192760752862025-02-040.122025-01-234.991SO547872025-01-300.401.87
SO71634_29819290528102025-10-130.122025-10-014.992SO716342025-10-080.401.87
SO55579_11001596352812025-02-170.122025-02-054.991SO555792025-02-120.401.87
SO54727_11002647252842025-02-030.122025-01-224.991SO547272025-01-290.401.87
SO55706_1192181552862025-02-190.122025-02-074.991SO557062025-02-140.401.87
SO54285_1192170252862025-01-260.122025-01-144.991SO542852025-01-210.401.87
SO60370_361310452892025-05-030.122025-04-214.993SO603702025-04-280.401.87
SO64680_162137252892025-07-070.122025-06-254.991SO646802025-07-020.401.87
SO72469_21002013752882025-10-220.122025-10-104.992SO724692025-10-170.401.87
SO72476_21001108552842025-10-220.122025-10-104.992SO724762025-10-170.401.87
SO52054_21001120752812024-12-170.122024-12-054.992SO520542024-12-120.401.87
SO67037_11002213452842025-08-110.122025-07-304.991SO670372025-08-060.401.87
SO52165_161661752892024-12-200.122024-12-084.991SO521652024-12-150.401.87
SO68119_11001581452842025-08-260.122025-08-144.991SO681192025-08-210.401.87
SO55712_29821068528102025-02-190.122025-02-074.992SO557122025-02-140.401.87
SO58713_162285352892025-04-120.122025-03-314.991SO587132025-04-070.401.87
SO73210_11001573852842025-11-010.122025-10-204.991SO732102025-10-270.401.87
SO55480_29818042528102025-02-150.122025-02-034.992SO554802025-02-100.401.87
SO74653_11002529552892025-11-300.122025-11-184.991SO746532025-11-250.401.87
SO64923_29817835528102025-07-110.122025-06-294.992SO649232025-07-060.401.87
SO59184_1191289552862025-04-160.122025-04-044.991SO591842025-04-110.401.87
SO67484_261395252892025-08-170.122025-08-054.992SO674842025-08-120.401.87
SO56361_1191541852862025-03-030.122025-02-194.991SO563612025-02-260.401.87
SO56345_161112352892025-03-030.122025-02-194.991SO563452025-02-260.401.87
SO63888_262157352892025-06-250.122025-06-134.992SO638882025-06-200.401.87
SO55216_21001218552812025-02-120.122025-01-314.992SO552162025-02-070.401.87
SO68482_29816407528102025-09-010.122025-08-204.992SO684822025-08-270.401.87
SO72220_21001785452882025-10-190.122025-10-074.992SO722202025-10-140.401.87
SO74129_31001840052842025-11-130.122025-11-014.993SO741292025-11-080.401.87
SO52746_11001450552842024-12-310.122024-12-194.991SO527462024-12-260.401.87
SO56290_2191983952862025-03-020.122025-02-184.992SO562902025-02-250.401.87
SO54413_1191180252862025-01-280.122025-01-164.991SO544132025-01-230.401.87
SO57732_21001332452842025-03-250.122025-03-134.992SO577322025-03-200.401.87
SO74573_11001475952842025-11-270.122025-11-154.991SO745732025-11-220.401.87
SO62348_162830352892025-06-030.122025-05-224.991SO623482025-05-290.401.87
SO73137_11001608452812025-10-310.122025-10-194.991SO731372025-10-260.401.87
SO60076_11001603752882025-04-290.122025-04-174.991SO600762025-04-240.401.87
SO56039_1191165152862025-02-250.122025-02-134.991SO560392025-02-200.401.87
SO52436_11001446552812024-12-250.122024-12-134.991SO524362024-12-200.401.87
SO58220_11001527452842025-04-030.122025-03-224.991SO582202025-03-290.401.87
SO52110_31001274252882024-12-190.122024-12-074.993SO521102024-12-140.401.87
SO74523_11001602452812025-11-250.122025-11-134.991SO745232025-11-200.401.87
SO62068_21001973552842025-05-290.122025-05-174.992SO620682025-05-240.401.87
SO73976_11001672652842025-11-110.122025-10-304.991SO739762025-11-060.401.87

Generated 2025-12-03 03:24:36.338 UTC