[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64336_29821046528102025-07-030.122025-06-214.992SO643362025-06-280.401.87
SO66511_161195152892025-08-040.122025-07-234.991SO665112025-07-300.401.87
SO65419_11001574552812025-07-170.122025-07-054.991SO654192025-07-120.401.87
SO68375_21001309952852025-08-310.122025-08-194.992SO683752025-08-260.401.87
SO72132_162513552892025-10-190.122025-10-074.991SO721322025-10-140.401.87
SO65772_21001168252812025-07-230.122025-07-114.992SO657722025-07-180.401.87
SO72466_19816402528102025-10-230.122025-10-114.991SO724662025-10-180.401.87
SO54018_2191428252862025-01-220.122025-01-104.992SO540182025-01-170.401.87
SO73589_31001353652872025-11-070.122025-10-264.993SO735892025-11-020.401.87
SO71026_162489652892025-10-050.122025-09-234.991SO710262025-09-300.401.87
SO52045_11001547652842024-12-180.122024-12-064.991SO520452024-12-130.401.87
SO67163_21002222352842025-08-140.122025-08-024.992SO671632025-08-090.401.87
SO68489_1191975052862025-09-020.122025-08-214.991SO684892025-08-280.401.87
SO55767_11001536852842025-02-210.122025-02-094.991SO557672025-02-160.401.87
SO69893_11001463052842025-09-190.122025-09-074.991SO698932025-09-140.401.87
SO56660_11001733552842025-03-100.122025-02-264.991SO566602025-03-050.401.87
SO59355_2191182752862025-04-200.122025-04-084.992SO593552025-04-150.401.87
SO51379_31001374552812024-11-260.122024-11-144.993SO513792024-11-210.401.87
SO70704_2191214752862025-09-300.122025-09-184.992SO707042025-09-250.401.87
SO55717_21001241052842025-02-200.122025-02-084.992SO557172025-02-150.401.87
SO63862_31001520052842025-06-250.122025-06-134.993SO638622025-06-200.401.87
SO60072_11001585452842025-04-300.122025-04-184.991SO600722025-04-250.401.87
SO59096_21002277652842025-04-160.122025-04-044.992SO590962025-04-110.401.87
SO55906_21001185052842025-02-230.122025-02-114.992SO559062025-02-180.401.87
SO51184_31001126352812024-11-140.122024-11-024.993SO511842024-11-090.401.87
SO72197_31001351452882025-10-200.122025-10-084.993SO721972025-10-150.401.87
SO58267_11001550452812025-04-050.122025-03-244.991SO582672025-03-310.401.87
SO53155_11001440452812025-01-090.122024-12-284.991SO531552025-01-040.401.87
SO64758_11001693952882025-07-090.122025-06-274.991SO647582025-07-040.401.87
SO56007_31001293452842025-02-250.122025-02-134.993SO560072025-02-200.401.87
SO64165_361199352892025-06-300.122025-06-184.993SO641652025-06-250.401.87
SO72527_2191126252862025-10-240.122025-10-124.992SO725272025-10-190.401.87
SO54803_31001210352842025-02-050.122025-01-244.993SO548032025-01-310.401.87
SO56562_11001490852812025-03-080.122025-02-244.991SO565622025-03-030.401.87
SO61997_11001179552842025-05-290.122025-05-174.991SO619972025-05-240.401.87
SO66027_162136052892025-07-270.122025-07-154.991SO660272025-07-220.401.87
SO56190_162128352892025-03-010.122025-02-174.991SO561902025-02-240.401.87
SO59847_21002386352842025-04-270.122025-04-154.992SO598472025-04-220.401.87
SO73225_31001621052842025-11-020.122025-10-214.993SO732252025-10-280.401.87
SO61813_11001537552842025-05-260.122025-05-144.991SO618132025-05-210.401.87
SO57810_1192202752862025-03-280.122025-03-164.991SO578102025-03-230.401.87
SO65070_261421952892025-07-140.122025-07-024.992SO650702025-07-090.401.87
SO55772_19819926528102025-02-210.122025-02-094.991SO557722025-02-160.401.87
SO53851_21001620852882025-01-190.122025-01-074.992SO538512025-01-140.401.87
SO72493_361401252892025-10-230.122025-10-114.993SO724932025-10-180.401.87
SO72213_1192157752862025-10-200.122025-10-084.991SO722132025-10-150.401.87
SO57401_19819071528102025-03-200.122025-03-084.991SO574012025-03-150.401.87
SO64538_31001500352872025-07-060.122025-06-244.993SO645382025-07-010.401.87
SO74176_11002014452882025-11-150.122025-11-034.991SO741762025-11-100.401.87
SO55999_29820909528102025-02-250.122025-02-134.992SO559992025-02-200.401.87
SO58527_31001334852842025-04-090.122025-03-284.993SO585272025-04-040.401.87
SO63964_21002302752842025-06-270.122025-06-154.992SO639642025-06-220.401.87
SO64271_11001547052842025-07-020.122025-06-204.991SO642712025-06-270.401.87
SO60413_21001192652812025-05-050.122025-04-234.992SO604132025-04-300.401.87
SO52746_11001450552842025-01-010.122024-12-204.991SO527462024-12-270.401.87
SO60911_11001597952812025-05-130.122025-05-014.991SO609112025-05-080.401.87

Generated 2025-12-04 03:27:41.001 UTC