[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2227  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58175_31001916452842025-04-020.122025-03-214.993SO581752025-03-280.401.87
SO64274_11001545852882025-07-010.122025-06-194.991SO642742025-06-260.401.87
SO71412_31001335752842025-10-090.122025-09-274.993SO714122025-10-040.401.87
SO69881_11002357952812025-09-180.122025-09-064.991SO698812025-09-130.401.87
SO58521_3191599352862025-04-080.122025-03-274.993SO585212025-04-030.401.87
SO52637_11001450752842024-12-290.122024-12-174.991SO526372024-12-240.401.87
SO53998_11002206052812025-01-210.122025-01-094.991SO539982025-01-160.401.87
SO56040_2191748152862025-02-250.122025-02-134.992SO560402025-02-200.401.87
SO59930_21002612452842025-04-270.122025-04-154.992SO599302025-04-220.401.87
SO66511_161195152892025-08-030.122025-07-224.991SO665112025-07-290.401.87
SO52048_1191978152862024-12-170.122024-12-054.991SO520482024-12-120.401.87
SO60213_11001637152842025-05-010.122025-04-194.991SO602132025-04-260.401.87
SO66223_21002275452812025-07-290.122025-07-174.992SO662232025-07-240.401.87
SO52115_262188352892024-12-190.122024-12-074.992SO521152024-12-140.401.87
SO57716_11001531752842025-03-250.122025-03-134.991SO577162025-03-200.401.87
SO70846_2191127652862025-10-010.122025-09-194.992SO708462025-09-260.401.87
SO70277_29821544528102025-09-230.122025-09-114.992SO702772025-09-180.401.87
SO62125_1191121152862025-05-300.122025-05-184.991SO621252025-05-250.401.87
SO67509_2192170252862025-08-170.122025-08-054.992SO675092025-08-120.401.87
SO63909_21001906152872025-06-250.122025-06-134.992SO639092025-06-200.401.87
SO54614_1191901552862025-02-010.122025-01-204.991SO546142025-01-270.401.87
SO66986_11001119652812025-08-100.122025-07-294.991SO669862025-08-050.401.87
SO67882_31001612252842025-08-220.122025-08-104.993SO678822025-08-170.401.87
SO53735_21002373552812025-01-160.122025-01-044.992SO537352025-01-110.401.87
SO53688_1192823952862025-01-150.122025-01-034.991SO536882025-01-100.401.87
SO55207_29820596528102025-02-120.122025-01-314.992SO552072025-02-070.401.87
SO67147_261301352892025-08-130.122025-08-014.992SO671472025-08-080.401.87
SO54781_21002315352842025-02-040.122025-01-234.992SO547812025-01-300.401.87
SO73875_29815440528102025-11-100.122025-10-294.992SO738752025-11-050.401.87
SO65922_11001130652842025-07-240.122025-07-124.991SO659222025-07-190.401.87
SO65825_21002587152812025-07-230.122025-07-114.992SO658252025-07-180.401.87
SO73138_11001578252812025-10-310.122025-10-194.991SO731382025-10-260.401.87
SO74869_21001937752882025-12-060.122025-11-244.992SO748692025-12-010.401.87
SO52593_11001736952842024-12-280.122024-12-164.991SO525932024-12-230.401.87
SO60904_11002534152842025-05-120.122025-04-304.991SO609042025-05-070.401.87
SO68473_262024052892025-09-010.122025-08-204.992SO684732025-08-270.401.87
SO58320_11001131552812025-04-050.122025-03-244.991SO583202025-03-310.401.87
SO57867_21002228652842025-03-280.122025-03-164.992SO578672025-03-230.401.87
SO73990_31001883152842025-11-110.122025-10-304.993SO739902025-11-060.401.87
SO66188_31001600452812025-07-280.122025-07-164.993SO661882025-07-230.401.87
SO67099_11002324052812025-08-120.122025-07-314.991SO670992025-08-070.401.87
SO55746_262199052892025-02-200.122025-02-084.992SO557462025-02-150.401.87
SO71387_19822799528102025-10-090.122025-09-274.991SO713872025-10-040.401.87
SO62289_161299252892025-06-020.122025-05-214.991SO622892025-05-280.401.87
SO74232_11001440252812025-11-160.122025-11-044.991SO742322025-11-110.401.87
SO51997_11001817452872024-12-160.122024-12-044.991SO519972024-12-110.401.87
SO74247_21001214552812025-11-160.122025-11-044.992SO742472025-11-110.401.87
SO54018_2191428252862025-01-210.122025-01-094.992SO540182025-01-160.401.87
SO58157_11001650352842025-04-020.122025-03-214.991SO581572025-03-280.401.87
SO61459_11001453652872025-05-190.122025-05-074.991SO614592025-05-140.401.87
SO57340_21001119752812025-03-180.122025-03-064.992SO573402025-03-130.401.87
SO70539_11002306852842025-09-270.122025-09-154.991SO705392025-09-220.401.87
SO61398_1192336852862025-05-180.122025-05-064.991SO613982025-05-130.401.87
SO60063_21002273752842025-04-290.122025-04-174.992SO600632025-04-240.401.87
SO72534_11001476452842025-10-230.122025-10-114.991SO725342025-10-180.401.87
SO60875_2191520152862025-05-110.122025-04-294.992SO608752025-05-060.401.87

Generated 2025-12-02 18:03:36.391 UTC