[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2191  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67352_162221452892025-08-180.122025-08-064.991SO673522025-08-130.401.87
SO69797_162063052892025-09-200.122025-09-084.991SO697972025-09-150.401.87
SO68051_21001571452872025-08-280.122025-08-164.992SO680512025-08-230.401.87
SO57824_11001173052812025-03-300.122025-03-184.991SO578242025-03-250.401.87
SO55003_19816449528102025-02-110.122025-01-304.991SO550032025-02-060.401.87
SO52413_162119052892024-12-280.122024-12-164.991SO524132024-12-230.401.87
SO61461_1191244452862025-05-220.122025-05-104.991SO614612025-05-170.401.87
SO65569_29816318528102025-07-220.122025-07-104.992SO655692025-07-170.401.87
SO74198_21002593452842025-11-180.122025-11-064.992SO741982025-11-130.401.87
SO67067_21001288552842025-08-140.122025-08-024.992SO670672025-08-090.401.87
SO60988_11001476252842025-05-160.122025-05-044.991SO609882025-05-110.401.87
SO65752_162460752892025-07-250.122025-07-134.991SO657522025-07-200.401.87
SO58045_11001596752812025-04-030.122025-03-224.991SO580452025-03-290.401.87
SO52805_11001647752812025-01-040.122024-12-234.991SO528052024-12-300.401.87
SO60421_31001178052812025-05-070.122025-04-254.993SO604212025-05-020.401.87
SO67484_261395252892025-08-200.122025-08-084.992SO674842025-08-150.401.87
SO68409_21001564952882025-09-030.122025-08-224.992SO684092025-08-290.401.87
SO52188_11001543052812024-12-230.122024-12-114.991SO521882024-12-180.401.87
SO55205_1191987052862025-02-150.122025-02-034.991SO552052025-02-100.401.87
SO74933_21002153152872025-12-110.122025-11-294.992SO749332025-12-060.401.87
SO61620_11001474352812025-05-250.122025-05-134.991SO616202025-05-200.401.87
SO74040_31001283052872025-11-150.122025-11-034.993SO740402025-11-100.401.87
SO71056_21001204452842025-10-070.122025-09-254.992SO710562025-10-020.401.87
SO62429_21001771852882025-06-070.122025-05-264.992SO624292025-06-020.401.87
SO58375_2191809052862025-04-090.122025-03-284.992SO583752025-04-040.401.87
SO58690_261191952892025-04-140.122025-04-024.992SO586902025-04-090.401.87
SO70284_2191151052862025-09-260.122025-09-144.992SO702842025-09-210.401.87
SO59515_21002277752812025-04-240.122025-04-124.992SO595152025-04-190.401.87
SO64353_21001532052812025-07-050.122025-06-234.992SO643532025-06-300.401.87
SO59275_161268252892025-04-210.122025-04-094.991SO592752025-04-160.401.87
SO52727_162581552892025-01-030.122024-12-224.991SO527272024-12-290.401.87
SO74692_21001926852892025-12-040.122025-11-224.992SO746922025-11-290.401.87
SO68550_31001711452882025-09-050.122025-08-244.993SO685502025-08-310.401.87
SO71172_21001787452872025-10-090.122025-09-274.992SO711722025-10-040.401.87
SO68979_11001585752842025-09-110.122025-08-304.991SO689792025-09-060.401.87
SO61835_31001457752812025-05-280.122025-05-164.993SO618352025-05-230.401.87
SO66158_261235952892025-07-310.122025-07-194.992SO661582025-07-260.401.87
SO68924_31001308752812025-09-100.122025-08-294.993SO689242025-09-050.401.87
SO60672_2191375652862025-05-110.122025-04-294.992SO606722025-05-060.401.87
SO72493_361401252892025-10-250.122025-10-134.993SO724932025-10-200.401.87
SO67918_2191149852862025-08-260.122025-08-144.992SO679182025-08-210.401.87
SO57340_21001119752812025-03-210.122025-03-094.992SO573402025-03-160.401.87
SO52318_31001388252842024-12-250.122024-12-134.993SO523182024-12-200.401.87
SO62062_21001117452842025-06-010.122025-05-204.992SO620622025-05-270.401.87
SO59244_31001969152812025-04-200.122025-04-084.993SO592442025-04-150.401.87
SO61409_31001515552842025-05-210.122025-05-094.993SO614092025-05-160.401.87
SO58302_11002604752812025-04-080.122025-03-274.991SO583022025-04-030.401.87
SO54154_21002386952812025-01-270.122025-01-154.992SO541542025-01-220.401.87
SO67726_21001763652882025-08-230.122025-08-114.992SO677262025-08-180.401.87
SO73205_11002330152842025-11-040.122025-10-234.991SO732052025-10-300.401.87
SO73003_21001884852842025-11-010.122025-10-204.992SO730032025-10-270.401.87
SO56446_39815657528102025-03-080.122025-02-244.993SO564462025-03-030.401.87
SO65127_11001213852812025-07-170.122025-07-054.991SO651272025-07-120.401.87
SO70094_162061952892025-09-240.122025-09-124.991SO700942025-09-190.401.87
SO59739_11001708952882025-04-270.122025-04-154.991SO597392025-04-220.401.87
SO74569_11001600852812025-11-300.122025-11-184.991SO745692025-11-250.401.87

Generated 2025-12-05 23:33:34.135 UTC