[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2218  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62560_1191133052862025-06-100.122025-05-294.991SO625602025-06-050.401.87
SO53756_21001911052842025-01-200.122025-01-084.992SO537562025-01-150.401.87
SO61619_1192235452862025-05-260.122025-05-144.991SO616192025-05-210.401.87
SO64203_1192191652862025-07-040.122025-06-224.991SO642032025-06-290.401.87
SO65911_11001455052872025-07-280.122025-07-164.991SO659112025-07-230.401.87
SO54729_1191186952862025-02-070.122025-01-264.991SO547292025-02-020.401.87
SO62050_11001472952842025-06-020.122025-05-214.991SO620502025-05-280.401.87
SO58739_11001458752812025-04-160.122025-04-044.991SO587392025-04-110.401.87
SO58497_21002345652842025-04-120.122025-03-314.992SO584972025-04-070.401.87
SO65585_11001650152812025-07-230.122025-07-114.991SO655852025-07-180.401.87
SO61134_11001545952882025-05-190.122025-05-074.991SO611342025-05-140.401.87
SO64335_21001454952882025-07-060.122025-06-244.992SO643352025-07-010.401.87
SO69115_11001593852812025-09-140.122025-09-024.991SO691152025-09-090.401.87
SO55957_2191113252862025-02-270.122025-02-154.992SO559572025-02-220.401.87
SO68293_1191323952862025-09-020.122025-08-214.991SO682932025-08-280.401.87
SO62235_161201252892025-06-050.122025-05-244.991SO622352025-05-310.401.87
SO63785_29820889528102025-06-270.122025-06-154.992SO637852025-06-220.401.87
SO53777_162489552892025-01-210.122025-01-094.991SO537772025-01-160.401.87
SO54784_21002369652812025-02-080.122025-01-274.992SO547842025-02-030.401.87
SO58219_11001587052812025-04-070.122025-03-264.991SO582192025-04-020.401.87
SO63309_2191875652862025-06-200.122025-06-084.992SO633092025-06-150.401.87
SO74705_11001607652812025-12-050.122025-11-234.991SO747052025-11-300.401.87
SO71442_1192607752862025-10-140.122025-10-024.991SO714422025-10-090.401.87
SO55074_1191500852862025-02-130.122025-02-014.991SO550742025-02-080.401.87
SO62054_11001771252872025-06-020.122025-05-214.991SO620542025-05-280.401.87
SO69294_261520552892025-09-160.122025-09-044.992SO692942025-09-110.401.87
SO60156_1191166052862025-05-040.122025-04-224.991SO601562025-04-290.401.87
SO60333_21001494852872025-05-070.122025-04-254.992SO603332025-05-020.401.87
SO62966_1192904752862025-06-170.122025-06-054.991SO629662025-06-120.401.87
SO75083_11001342352862025-12-170.122025-12-054.991SO750832025-12-120.401.87
SO66851_11001480752872025-08-120.122025-07-314.991SO668512025-08-070.401.87
SO59079_39813583528102025-04-190.122025-04-074.993SO590792025-04-140.401.87
SO64627_1191433252862025-07-100.122025-06-284.991SO646272025-07-050.401.87
SO66236_19822837528102025-08-020.122025-07-214.991SO662362025-07-280.401.87
SO73203_11002306352842025-11-050.122025-10-244.991SO732032025-10-310.401.87
SO70137_31001754452812025-09-250.122025-09-134.993SO701372025-09-200.401.87
SO73467_31001553852842025-11-080.122025-10-274.993SO734672025-11-030.401.87
SO52446_1191121252862024-12-290.122024-12-174.991SO524462024-12-240.401.87
SO57341_11001209552842025-03-220.122025-03-104.991SO573412025-03-170.401.87
SO54295_2191319852862025-01-300.122025-01-184.992SO542952025-01-250.401.87
SO66974_19816935528102025-08-140.122025-08-024.991SO669742025-08-090.401.87
SO61499_2191127752862025-05-240.122025-05-124.992SO614992025-05-190.401.87
SO52318_31001388252842024-12-260.122024-12-144.993SO523182024-12-210.401.87
SO60280_11001780252882025-05-060.122025-04-244.991SO602802025-05-010.401.87
SO70859_361526652892025-10-050.122025-09-234.993SO708592025-09-300.401.87
SO54920_31001576352812025-02-100.122025-01-294.993SO549202025-02-050.401.87
SO61148_21001293352842025-05-190.122025-05-074.992SO611482025-05-140.401.87
SO68409_21001564952882025-09-040.122025-08-234.992SO684092025-08-300.401.87
SO74867_11001533652842025-12-100.122025-11-284.991SO748672025-12-050.401.87
SO52314_11001126052842024-12-260.122024-12-144.991SO523142024-12-210.401.87
SO64418_21001202452812025-07-070.122025-06-254.992SO644182025-07-020.401.87
SO70944_161399552892025-10-070.122025-09-254.991SO709442025-10-020.401.87
SO53376_19812840528102025-01-160.122025-01-044.991SO533762025-01-110.401.87
SO63095_21001182152842025-06-190.122025-06-074.992SO630952025-06-140.401.87
SO54787_1192760752862025-02-080.122025-01-274.991SO547872025-02-030.401.87
SO74669_11001582552812025-12-040.122025-11-224.991SO746692025-11-290.401.87

Generated 2025-12-06 20:28:39.638 UTC