[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2135  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69209_1191207452862025-09-160.122025-09-044.991SO692092025-09-110.401.87
SO65922_11001130652842025-07-290.122025-07-174.991SO659222025-07-240.401.87
SO56204_11001538552812025-03-050.122025-02-214.991SO562042025-02-280.401.87
SO67965_161106852892025-08-290.122025-08-174.991SO679652025-08-240.401.87
SO55985_11002372852842025-03-010.122025-02-174.991SO559852025-02-240.401.87
SO57771_29821134528102025-03-310.122025-03-194.992SO577712025-03-260.401.87
SO74221_21002118552892025-11-210.122025-11-094.992SO742212025-11-160.401.87
SO55195_1191738752862025-02-170.122025-02-054.991SO551952025-02-120.401.87
SO73360_11001554652812025-11-080.122025-10-274.991SO733602025-11-030.401.87
SO53166_2191537852862025-01-130.122025-01-014.992SO531662025-01-080.401.87
SO72392_11001185752812025-10-260.122025-10-144.991SO723922025-10-210.401.87
SO75008_11001244452862025-12-160.122025-12-044.991SO750082025-12-110.401.87
SO61134_11001545952882025-05-200.122025-05-084.991SO611342025-05-150.401.87
SO61816_19816542528102025-05-300.122025-05-184.991SO618162025-05-250.401.87
SO53888_21002298252842025-01-240.122025-01-124.992SO538882025-01-190.401.87
SO58290_261581252892025-04-100.122025-03-294.992SO582902025-04-050.401.87
SO74772_110021066528102025-12-080.122025-11-264.991SO747722025-12-030.401.87
SO57659_1191122352862025-03-290.122025-03-174.991SO576592025-03-240.401.87
SO52174_11002378552812024-12-250.122024-12-134.991SO521742024-12-200.401.87
SO62916_21001122952842025-06-170.122025-06-054.992SO629162025-06-120.401.87
SO57260_1191118552862025-03-220.122025-03-104.991SO572602025-03-170.401.87
SO61755_11001516552842025-05-290.122025-05-174.991SO617552025-05-240.401.87
SO62265_19821118528102025-06-060.122025-05-254.991SO622652025-06-010.401.87
SO70128_21001211952842025-09-260.122025-09-144.992SO701282025-09-210.401.87
SO52192_1192133952862024-12-250.122024-12-134.991SO521922024-12-200.401.87
SO61599_162137152892025-05-270.122025-05-154.991SO615992025-05-220.401.87
SO53154_11001536652842025-01-130.122025-01-014.991SO531542025-01-080.401.87
SO74129_31001840052842025-11-180.122025-11-064.993SO741292025-11-130.401.87
SO68320_21001174752812025-09-030.122025-08-224.992SO683202025-08-290.401.87
SO69827_29817879528102025-09-220.122025-09-104.992SO698272025-09-170.401.87
SO64403_11001577552812025-07-080.122025-06-264.991SO644032025-07-030.401.87
SO52104_31001132752842024-12-230.122024-12-114.993SO521042024-12-180.401.87
SO53938_21002224252812025-01-250.122025-01-134.992SO539382025-01-200.401.87
SO56070_362284352892025-03-030.122025-02-194.993SO560702025-02-260.401.87
SO54008_29820929528102025-01-260.122025-01-144.992SO540082025-01-210.401.87
SO57765_11001446752812025-03-310.122025-03-194.991SO577652025-03-260.401.87
SO69746_11002222852812025-09-210.122025-09-094.991SO697462025-09-160.401.87
SO73973_11001587752842025-11-160.122025-11-044.991SO739732025-11-110.401.87
SO73261_161300852892025-11-070.122025-10-264.991SO732612025-11-020.401.87
SO59846_2191171952862025-05-010.122025-04-194.992SO598462025-04-260.401.87
SO58132_261224452892025-04-070.122025-03-264.992SO581322025-04-020.401.87
SO55957_2191113252862025-02-280.122025-02-164.992SO559572025-02-230.401.87
SO61774_261313252892025-05-290.122025-05-174.992SO617742025-05-240.401.87
SO74986_11001536152842025-12-150.122025-12-034.991SO749862025-12-100.401.87
SO58664_11001577652842025-04-160.122025-04-044.991SO586642025-04-110.401.87
SO57768_11001818052882025-03-310.122025-03-194.991SO577682025-03-260.401.87
SO64340_11002152152872025-07-070.122025-06-254.991SO643402025-07-020.401.87
SO67042_11001623652812025-08-160.122025-08-044.991SO670422025-08-110.401.87
SO71305_1192221952862025-10-130.122025-10-014.991SO713052025-10-080.401.87
SO56418_2191335052862025-03-090.122025-02-254.992SO564182025-03-040.401.87
SO66680_1191170952862025-08-100.122025-07-294.991SO666802025-08-050.401.87
SO65772_21001168252812025-07-270.122025-07-154.992SO657722025-07-220.401.87
SO59515_21002277752812025-04-260.122025-04-144.992SO595152025-04-210.401.87
SO75098_11002338152812025-12-190.122025-12-074.991SO750982025-12-140.401.87
SO73003_21001884852842025-11-030.122025-10-224.992SO730032025-10-290.401.87
SO59719_2191184152862025-04-290.122025-04-174.992SO597192025-04-240.401.87

Generated 2025-12-08 02:01:34.601 UTC