[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2194  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73681_2191309552862025-11-080.122025-10-274.992SO736812025-11-030.401.87
SO65772_21001168252812025-07-230.122025-07-114.992SO657722025-07-180.401.87
SO67918_2191149852862025-08-240.122025-08-124.992SO679182025-08-190.401.87
SO65977_1191975052862025-07-260.122025-07-144.991SO659772025-07-210.401.87
SO60370_361310452892025-05-040.122025-04-224.993SO603702025-04-290.401.87
SO51581_261100752892024-12-080.122024-11-264.992SO515812024-12-030.401.87
SO64427_31001548152842025-07-040.122025-06-224.993SO644272025-06-290.401.87
SO68781_31001292152842025-09-060.122025-08-254.993SO687812025-09-010.401.87
SO72551_3192070852862025-10-240.122025-10-124.993SO725512025-10-190.401.87
SO53644_1192808052862025-01-150.122025-01-034.991SO536442025-01-100.401.87
SO55215_21001115352812025-02-130.122025-02-014.992SO552152025-02-080.401.87
SO56501_21002604452842025-03-070.122025-02-234.992SO565012025-03-020.401.87
SO58878_21001128352842025-04-150.122025-04-034.992SO588782025-04-100.401.87
SO55895_11001531552812025-02-230.122025-02-114.991SO558952025-02-180.401.87
SO73536_11001501252812025-11-060.122025-10-254.991SO735362025-11-010.401.87
SO62066_31001461752812025-05-300.122025-05-184.993SO620662025-05-250.401.87
SO58375_2191809052862025-04-070.122025-03-264.992SO583752025-04-020.401.87
SO74526_21001248952872025-11-260.122025-11-144.992SO745262025-11-210.401.87
SO65538_1191215852862025-07-190.122025-07-074.991SO655382025-07-140.401.87
SO71666_21001759152842025-10-140.122025-10-024.992SO716662025-10-090.401.87
SO57769_11001765352872025-03-270.122025-03-154.991SO577692025-03-220.401.87
SO57716_11001531752842025-03-260.122025-03-144.991SO577162025-03-210.401.87
SO68778_2191291652862025-09-060.122025-08-254.992SO687782025-09-010.401.87
SO60905_11002372752842025-05-130.122025-05-014.991SO609052025-05-080.401.87
SO68243_2191202052862025-08-290.122025-08-174.992SO682432025-08-240.401.87
SO56397_21002330052812025-03-050.122025-02-214.992SO563972025-02-280.401.87
SO72884_11001472152812025-10-290.122025-10-174.991SO728842025-10-240.401.87
SO64569_21002057252882025-07-060.122025-06-244.992SO645692025-07-010.401.87
SO72065_261661852892025-10-180.122025-10-064.992SO720652025-10-130.401.87
SO62501_21002151852872025-06-060.122025-05-254.992SO625012025-06-010.401.87
SO64754_11001554152842025-07-090.122025-06-274.991SO647542025-07-040.401.87
SO66705_162505552892025-08-070.122025-07-264.991SO667052025-08-020.401.87
SO52645_11001763752882024-12-300.122024-12-184.991SO526452024-12-250.401.87
SO55344_21002500552812025-02-140.122025-02-024.992SO553442025-02-090.401.87
SO65832_21001593052872025-07-240.122025-07-124.992SO658322025-07-190.401.87
SO62962_21002272452842025-06-140.122025-06-024.992SO629622025-06-090.401.87
SO58658_1191857352862025-04-120.122025-03-314.991SO586582025-04-070.401.87
SO60672_2191375652862025-05-090.122025-04-274.992SO606722025-05-040.401.87
SO74246_21001113852842025-11-170.122025-11-054.992SO742462025-11-120.401.87
SO65354_11001621752812025-07-160.122025-07-044.991SO653542025-07-110.401.87
SO56565_11001530552842025-03-080.122025-02-244.991SO565652025-03-030.401.87
SO64747_11002309052812025-07-090.122025-06-274.991SO647472025-07-040.401.87
SO73455_21001709152882025-11-050.122025-10-244.992SO734552025-10-310.401.87
SO61570_21001780952872025-05-220.122025-05-104.992SO615702025-05-170.401.87
SO66051_2191717552862025-07-270.122025-07-154.992SO660512025-07-220.401.87
SO60148_19819077528102025-05-010.122025-04-194.991SO601482025-04-260.401.87
SO73361_11001463852812025-11-040.122025-10-234.991SO733612025-10-300.401.87
SO67913_21002647952842025-08-240.122025-08-124.992SO679132025-08-190.401.87
SO53818_21001167352812025-01-180.122025-01-064.992SO538182025-01-130.401.87
SO61887_21002059552872025-05-270.122025-05-154.992SO618872025-05-220.401.87
SO59363_11001497152872025-04-200.122025-04-084.991SO593632025-04-150.401.87
SO58868_19812848528102025-04-150.122025-04-034.991SO588682025-04-100.401.87
SO72890_21001469852882025-10-290.122025-10-174.992SO728902025-10-240.401.87
SO60813_21001347252842025-05-110.122025-04-294.992SO608132025-05-060.401.87
SO66278_21002329552842025-07-310.122025-07-194.992SO662782025-07-260.401.87
SO69119_11001658152872025-09-110.122025-08-304.991SO691192025-09-060.401.87

Generated 2025-12-04 01:21:36.961 UTC