[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2157  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70128_21001211952842025-09-210.122025-09-094.992SO701282025-09-160.401.87
SO58229_2191370852862025-04-030.122025-03-224.992SO582292025-03-290.401.87
SO54628_11001605952882025-02-010.122025-01-204.991SO546282025-01-270.401.87
SO71718_2191183352862025-10-140.122025-10-024.992SO717182025-10-090.401.87
SO52753_19814820528102024-12-310.122024-12-194.991SO527532024-12-260.401.87
SO65980_11001468752872025-07-250.122025-07-134.991SO659802025-07-200.401.87
SO69210_21001242852842025-09-110.122025-08-304.992SO692102025-09-060.401.87
SO58738_11001465952842025-04-120.122025-03-314.991SO587382025-04-070.401.87
SO55649_29821739528102025-02-180.122025-02-064.992SO556492025-02-130.401.87
SO68899_39814793528102025-09-070.122025-08-264.993SO688992025-09-020.401.87
SO70712_21001746252842025-09-290.122025-09-174.992SO707122025-09-240.401.87
SO71459_11001309252842025-10-100.122025-09-284.991SO714592025-10-050.401.87
SO54130_11001216152812025-01-230.122025-01-114.991SO541302025-01-180.401.87
SO64551_21002586952812025-07-050.122025-06-234.992SO645512025-06-300.401.87
SO72159_11001165552842025-10-180.122025-10-064.991SO721592025-10-130.401.87
SO69893_11001463052842025-09-180.122025-09-064.991SO698932025-09-130.401.87
SO64458_261422252892025-07-040.122025-06-224.992SO644582025-06-290.401.87
SO57408_2191330352862025-03-190.122025-03-074.992SO574082025-03-140.401.87
SO64732_39817958528102025-07-080.122025-06-264.993SO647322025-07-030.401.87
SO62897_11002422752842025-06-120.122025-05-314.991SO628972025-06-070.401.87
SO68937_261136852892025-09-070.122025-08-264.992SO689372025-09-020.401.87
SO65834_29821541528102025-07-230.122025-07-114.992SO658342025-07-180.401.87
SO69967_11001766552812025-09-190.122025-09-074.991SO699672025-09-140.401.87
SO67163_21002222352842025-08-130.122025-08-014.992SO671632025-08-080.401.87
SO74700_11001768052862025-12-010.122025-11-194.991SO747002025-11-260.401.87
SO72902_11001187852812025-10-280.122025-10-164.991SO729022025-10-230.401.87
SO61570_21001780952872025-05-210.122025-05-094.992SO615702025-05-160.401.87
SO71056_21001204452842025-10-040.122025-09-224.992SO710562025-09-290.401.87
SO74184_2191553652862025-11-140.122025-11-024.992SO741842025-11-090.401.87
SO69275_11001767552812025-09-120.122025-08-314.991SO692752025-09-070.401.87
SO72752_11001536052842025-10-260.122025-10-144.991SO727522025-10-210.401.87
SO73525_11002298452812025-11-050.122025-10-244.991SO735252025-10-310.401.87
SO65045_1191975152862025-07-130.122025-07-014.991SO650452025-07-080.401.87
SO57567_1191150252862025-03-220.122025-03-104.991SO575672025-03-170.401.87
SO58382_11001552452812025-04-060.122025-03-254.991SO583822025-04-010.401.87
SO57603_21002317152842025-03-230.122025-03-114.992SO576032025-03-180.401.87
SO67058_21001201952842025-08-110.122025-07-304.992SO670582025-08-060.401.87
SO70707_2191445552862025-09-290.122025-09-174.992SO707072025-09-240.401.87
SO53055_21001132652842025-01-060.122024-12-254.992SO530552025-01-010.401.87
SO55346_21002668852812025-02-130.122025-02-014.992SO553462025-02-080.401.87
SO52236_21002305052812024-12-210.122024-12-094.992SO522362024-12-160.401.87
SO73210_11001573852842025-11-010.122025-10-204.991SO732102025-10-270.401.87
SO72368_29820564528102025-10-210.122025-10-094.992SO723682025-10-160.401.87
SO65843_11001122552812025-07-230.122025-07-114.991SO658432025-07-180.401.87
SO67722_11001529252812025-08-200.122025-08-084.991SO677222025-08-150.401.87
SO61871_11002369252812025-05-260.122025-05-144.991SO618712025-05-210.401.87
SO54500_11001247152882025-01-300.122025-01-184.991SO545002025-01-250.401.87
SO74125_11001171752812025-11-130.122025-11-014.991SO741252025-11-080.401.87
SO68305_11001446652812025-08-290.122025-08-174.991SO683052025-08-240.401.87
SO70674_261731452892025-09-290.122025-09-174.992SO706742025-09-240.401.87
SO62264_19821511528102025-06-010.122025-05-204.991SO622642025-05-270.401.87
SO60733_21001397752812025-05-090.122025-04-274.992SO607332025-05-040.401.87
SO52546_1192441552862024-12-270.122024-12-154.991SO525462024-12-220.401.87
SO56070_362284352892025-02-260.122025-02-144.993SO560702025-02-210.401.87
SO54549_2191855452862025-01-310.122025-01-194.992SO545492025-01-260.401.87
SO52547_11001464452812024-12-270.122024-12-154.991SO525472024-12-220.401.87

Generated 2025-12-03 03:58:39.917 UTC