[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2161  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52645_11001763752882024-12-300.122024-12-184.991SO526452024-12-250.401.87
SO60988_11001476252842025-05-140.122025-05-024.991SO609882025-05-090.401.87
SO68344_261601652892025-08-310.122025-08-194.992SO683442025-08-260.401.87
SO59603_11001591252842025-04-230.122025-04-114.991SO596032025-04-180.401.87
SO59494_162714652892025-04-220.122025-04-104.991SO594942025-04-170.401.87
SO57885_21001184252812025-03-290.122025-03-174.992SO578852025-03-240.401.87
SO64747_11002309052812025-07-090.122025-06-274.991SO647472025-07-040.401.87
SO58737_11001551452812025-04-130.122025-04-014.991SO587372025-04-080.401.87
SO65922_11001130652842025-07-250.122025-07-134.991SO659222025-07-200.401.87
SO73989_21001878352812025-11-120.122025-10-314.992SO739892025-11-070.401.87
SO56717_21002345152812025-03-110.122025-02-274.992SO567172025-03-060.401.87
SO56964_162749652892025-03-160.122025-03-044.991SO569642025-03-110.401.87
SO55716_11001193652812025-02-200.122025-02-084.991SO557162025-02-150.401.87
SO62631_162505452892025-06-090.122025-05-284.991SO626312025-06-040.401.87
SO72449_29819941528102025-10-230.122025-10-114.992SO724492025-10-180.401.87
SO65599_1191445852862025-07-200.122025-07-084.991SO655992025-07-150.401.87
SO60985_11001831552832025-05-140.122025-05-024.991SO609852025-05-090.401.87
SO69591_21002606352812025-09-150.122025-09-034.992SO695912025-09-100.401.87
SO62841_21001775852882025-06-120.122025-05-314.992SO628412025-06-070.401.87
SO51380_21001129552842024-11-260.122024-11-144.992SO513802024-11-210.401.87
SO53950_29818030528102025-01-210.122025-01-094.992SO539502025-01-160.401.87
SO61774_261313252892025-05-250.122025-05-134.992SO617742025-05-200.401.87
SO62079_361364552892025-05-300.122025-05-184.993SO620792025-05-250.401.87
SO72415_261661652892025-10-220.122025-10-104.992SO724152025-10-170.401.87
SO54019_21001189152842025-01-220.122025-01-104.992SO540192025-01-170.401.87
SO72371_1191113152862025-10-220.122025-10-104.991SO723712025-10-170.401.87
SO68411_161175352892025-09-010.122025-08-204.991SO684112025-08-270.401.87
SO68356_2191170952862025-08-310.122025-08-194.992SO683562025-08-260.401.87
SO73899_29817880528102025-11-110.122025-10-304.992SO738992025-11-060.401.87
SO52046_1192013052862024-12-180.122024-12-064.991SO520462024-12-130.401.87
SO56255_21001197152842025-03-020.122025-02-184.992SO562552025-02-250.401.87
SO62554_1192298352862025-06-070.122025-05-264.991SO625542025-06-020.401.87
SO72441_161958052892025-10-230.122025-10-114.991SO724412025-10-180.401.87
SO53115_21001180652842025-01-080.122024-12-274.992SO531152025-01-030.401.87
SO68293_1191323952862025-08-300.122025-08-184.991SO682932025-08-250.401.87
SO74653_11002529552892025-12-010.122025-11-194.991SO746532025-11-260.401.87
SO56682_31001309352812025-03-100.122025-02-264.993SO566822025-03-050.401.87
SO51901_21001570352882024-12-150.122024-12-034.992SO519012024-12-100.401.87
SO57977_21002596552842025-03-310.122025-03-194.992SO579772025-03-260.401.87
SO69978_11001193152842025-09-200.122025-09-084.991SO699782025-09-150.401.87
SO52727_162581552892025-01-010.122024-12-204.991SO527272024-12-270.401.87
SO55642_19816459528102025-02-190.122025-02-074.991SO556422025-02-140.401.87
SO54122_19821678528102025-01-240.122025-01-124.991SO541222025-01-190.401.87
SO68563_2191101952862025-09-030.122025-08-224.992SO685632025-08-290.401.87
SO61542_161299752892025-05-220.122025-05-104.991SO615422025-05-170.401.87
SO74057_210028759528102025-11-130.122025-11-014.992SO740572025-11-080.401.87
SO67148_261266552892025-08-140.122025-08-024.992SO671482025-08-090.401.87
SO58135_262678552892025-04-030.122025-03-224.992SO581352025-03-290.401.87
SO65913_29818044528102025-07-250.122025-07-134.992SO659132025-07-200.401.87
SO54508_21001101252812025-01-310.122025-01-194.992SO545082025-01-260.401.87
SO72029_11001935452882025-10-170.122025-10-054.991SO720292025-10-120.401.87
SO65040_21002584152842025-07-140.122025-07-024.992SO650402025-07-090.401.87
SO60271_21002336752812025-05-030.122025-04-214.992SO602712025-04-280.401.87
SO71459_11001309252842025-10-110.122025-09-294.991SO714592025-10-060.401.87
SO54065_11001446352842025-01-230.122025-01-114.991SO540652025-01-180.401.87
SO73993_31001878152842025-11-120.122025-10-314.993SO739932025-11-070.401.87

Generated 2025-12-03 12:01:19.933 UTC