[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56149_21002212252812025-02-270.122025-02-154.992SO561492025-02-220.401.87
SO53352_261828752892025-01-120.122024-12-314.992SO533522025-01-070.401.87
SO67605_19817101528102025-08-180.122025-08-064.991SO676052025-08-130.401.87
SO60474_2191841152862025-05-050.122025-04-234.992SO604742025-04-300.401.87
SO58175_31001916452842025-04-020.122025-03-214.993SO581752025-03-280.401.87
SO53365_21002318852812025-01-120.122024-12-314.992SO533652025-01-070.401.87
SO58841_261668352892025-04-140.122025-04-024.992SO588412025-04-090.401.87
SO66051_2191717552862025-07-260.122025-07-144.992SO660512025-07-210.401.87
SO53840_2191902652862025-01-180.122025-01-064.992SO538402025-01-130.401.87
SO74367_21001965152892025-11-210.122025-11-094.992SO743672025-11-160.401.87
SO68716_2191839252862025-09-040.122025-08-234.992SO687162025-08-300.401.87
SO53996_2191733752862025-01-210.122025-01-094.992SO539962025-01-160.401.87
SO58090_11002298952842025-04-010.122025-03-204.991SO580902025-03-270.401.87
SO68505_21001125652812025-09-010.122025-08-204.992SO685052025-08-270.401.87
SO69949_161266652892025-09-190.122025-09-074.991SO699492025-09-140.401.87
SO61769_31001210852812025-05-240.122025-05-124.993SO617692025-05-190.401.87
SO54732_1191594352862025-02-030.122025-01-224.991SO547322025-01-290.401.87
SO64984_11001447652812025-07-120.122025-06-304.991SO649842025-07-070.401.87
SO64569_21002057252882025-07-050.122025-06-234.992SO645692025-06-300.401.87
SO61986_11002333352812025-05-280.122025-05-164.991SO619862025-05-230.401.87
SO56501_21002604452842025-03-060.122025-02-224.992SO565012025-03-010.401.87
SO74118_1192351352862025-11-130.122025-11-014.991SO741182025-11-080.401.87
SO59100_1192533252862025-04-150.122025-04-034.991SO591002025-04-100.401.87
SO57325_21002273552812025-03-180.122025-03-064.992SO573252025-03-130.401.87
SO67378_2191456652862025-08-150.122025-08-034.992SO673782025-08-100.401.87
SO52173_11002627852812024-12-200.122024-12-084.991SO521732024-12-150.401.87
SO52342_11002369552842024-12-230.122024-12-114.991SO523422024-12-180.401.87
SO57866_21002289152842025-03-280.122025-03-164.992SO578662025-03-230.401.87
SO64541_31002106552882025-07-050.122025-06-234.993SO645412025-06-300.401.87
SO61400_11001437552812025-05-180.122025-05-064.991SO614002025-05-130.401.87
SO69690_11001438952842025-09-150.122025-09-034.991SO696902025-09-100.401.87
SO63926_3191599752862025-06-250.122025-06-134.993SO639262025-06-200.401.87
SO74293_11001530652812025-11-180.122025-11-064.991SO742932025-11-130.401.87
SO52243_1192254452862024-12-210.122024-12-094.991SO522432024-12-160.401.87
SO74582_21001184452842025-11-270.122025-11-154.992SO745822025-11-220.401.87
SO75050_11002136452862025-12-120.122025-11-304.991SO750502025-12-070.401.87
SO56355_11001447552812025-03-030.122025-02-194.991SO563552025-02-260.401.87
SO66812_21001474452812025-08-070.122025-07-264.992SO668122025-08-020.401.87
SO74542_21002619752812025-11-260.122025-11-144.992SO745422025-11-210.401.87
SO68216_11002349552842025-08-280.122025-08-164.991SO682162025-08-230.401.87
SO63387_1192076452862025-06-170.122025-06-054.991SO633872025-06-120.401.87
SO61405_21001694352882025-05-180.122025-05-064.992SO614052025-05-130.401.87
SO62501_21002151852872025-06-050.122025-05-244.992SO625012025-05-310.401.87
SO74679_210021740528102025-11-300.122025-11-184.992SO746792025-11-250.401.87
SO56255_21001197152842025-03-010.122025-02-174.992SO562552025-02-240.401.87
SO67048_19816934528102025-08-110.122025-07-304.991SO670482025-08-060.401.87
SO63858_11001177052812025-06-240.122025-06-124.991SO638582025-06-190.401.87
SO68908_11002219052842025-09-070.122025-08-264.991SO689082025-09-020.401.87
SO55361_19820949528102025-02-130.122025-02-014.991SO553612025-02-080.401.87
SO62409_31001510152882025-06-040.122025-05-234.993SO624092025-05-300.401.87
SO52877_361667552892025-01-020.122024-12-214.993SO528772024-12-280.401.87
SO53134_31001147952872025-01-080.122024-12-274.993SO531342025-01-030.401.87
SO53219_29817808528102025-01-090.122024-12-284.992SO532192025-01-040.401.87
SO74186_11001302352892025-11-150.122025-11-034.991SO741862025-11-100.401.87
SO57872_11001487652842025-03-280.122025-03-164.991SO578722025-03-230.401.87
SO74515_21002318252842025-11-250.122025-11-134.992SO745152025-11-200.401.87

Generated 2025-12-03 03:22:44.082 UTC