[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2128  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60225_2191376052862025-05-050.122025-04-234.992SO602252025-04-300.401.87
SO72884_11001472152812025-11-010.122025-10-204.991SO728842025-10-270.401.87
SO69279_11001492352872025-09-160.122025-09-044.991SO692792025-09-110.401.87
SO57871_1192829052862025-04-010.122025-03-204.991SO578712025-03-270.401.87
SO63577_1192308352862025-06-240.122025-06-124.991SO635772025-06-190.401.87
SO58183_361307852892025-04-060.122025-03-254.993SO581832025-04-010.401.87
SO58739_11001458752812025-04-160.122025-04-044.991SO587392025-04-110.401.87
SO60283_21001195852812025-05-060.122025-04-244.992SO602832025-05-010.401.87
SO64500_1191297252862025-07-080.122025-06-264.991SO645002025-07-030.401.87
SO68289_21002536052842025-09-020.122025-08-214.992SO682892025-08-280.401.87
SO64331_1192668252862025-07-060.122025-06-244.991SO643312025-07-010.401.87
SO63714_1191954152862025-06-260.122025-06-144.991SO637142025-06-210.401.87
SO68199_161269552892025-09-010.122025-08-204.991SO681992025-08-270.401.87
SO64498_21001167452842025-07-080.122025-06-264.992SO644982025-07-030.401.87
SO73975_1192148052862025-11-150.122025-11-034.991SO739752025-11-100.401.87
SO54217_1191587852862025-01-290.122025-01-174.991SO542172025-01-240.401.87
SO61289_11002369452812025-05-200.122025-05-084.991SO612892025-05-150.401.87
SO65843_11001122552812025-07-270.122025-07-154.991SO658432025-07-220.401.87
SO67059_2191293652862025-08-150.122025-08-034.992SO670592025-08-100.401.87
SO53998_11002206052812025-01-250.122025-01-134.991SO539982025-01-200.401.87
SO54744_19816437528102025-02-070.122025-01-264.991SO547442025-02-020.401.87
SO61344_11001781652872025-05-210.122025-05-094.991SO613442025-05-160.401.87
SO72525_2191987052862025-10-270.122025-10-154.992SO725252025-10-220.401.87
SO54848_11001591052842025-02-090.122025-01-284.991SO548482025-02-040.401.87
SO52645_11001763752882025-01-020.122024-12-214.991SO526452024-12-280.401.87
SO51911_21001174652812024-12-180.122024-12-064.992SO519112024-12-130.401.87
SO70129_21001242652842025-09-250.122025-09-134.992SO701292025-09-200.401.87
SO62850_21001206752842025-06-150.122025-06-034.992SO628502025-06-100.401.87
SO73123_21002611952842025-11-040.122025-10-234.992SO731232025-10-300.401.87
SO71238_11001611752812025-10-110.122025-09-294.991SO712382025-10-060.401.87
SO54295_2191319852862025-01-300.122025-01-184.992SO542952025-01-250.401.87
SO72106_261397452892025-10-210.122025-10-094.992SO721062025-10-160.401.87
SO67970_162522752892025-08-280.122025-08-164.991SO679702025-08-230.401.87
SO52856_1191289552862025-01-060.122024-12-254.991SO528562025-01-010.401.87
SO64092_11001493252872025-07-020.122025-06-204.991SO640922025-06-270.401.87
SO58090_11002298952842025-04-050.122025-03-244.991SO580902025-03-310.401.87
SO71966_21002347752812025-10-190.122025-10-074.992SO719662025-10-140.401.87
SO74268_11002192552862025-11-210.122025-11-094.991SO742682025-11-160.401.87
SO53878_29812299528102025-01-230.122025-01-114.992SO538782025-01-180.401.87
SO58736_11001600652842025-04-160.122025-04-044.991SO587362025-04-110.401.87
SO58064_361270352892025-04-040.122025-03-234.993SO580642025-03-300.401.87
SO55205_1191987052862025-02-160.122025-02-044.991SO552052025-02-110.401.87
SO53901_11001641352882025-01-230.122025-01-114.991SO539012025-01-180.401.87
SO54064_11001600152842025-01-260.122025-01-144.991SO540642025-01-210.401.87
SO66607_11002153652882025-08-080.122025-07-274.991SO666072025-08-030.401.87
SO69280_11001478052872025-09-160.122025-09-044.991SO692802025-09-110.401.87
SO60052_262023252892025-05-030.122025-04-214.992SO600522025-04-280.401.87
SO52045_11001547652842024-12-210.122024-12-094.991SO520452024-12-160.401.87
SO52428_1191860452862024-12-290.122024-12-174.991SO524282024-12-240.401.87
SO52010_21001132352842024-12-200.122024-12-084.992SO520102024-12-150.401.87
SO61894_21001211152842025-05-300.122025-05-184.992SO618942025-05-250.401.87
SO68063_31001665352812025-08-290.122025-08-174.993SO680632025-08-240.401.87
SO55838_21002336652842025-02-250.122025-02-134.992SO558382025-02-200.401.87
SO55757_11002272752812025-02-240.122025-02-124.991SO557572025-02-190.401.87
SO60733_21001397752812025-05-130.122025-05-014.992SO607332025-05-080.401.87
SO69970_1192587352862025-09-230.122025-09-114.991SO699702025-09-180.401.87

Generated 2025-12-06 10:06:54.384 UTC