[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2231  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72214_11001597352812025-10-200.122025-10-084.991SO722142025-10-150.401.87
SO69591_21002606352812025-09-150.122025-09-034.992SO695912025-09-100.401.87
SO59183_11001183852812025-04-170.122025-04-054.991SO591832025-04-120.401.87
SO72392_11001185752812025-10-220.122025-10-104.991SO723922025-10-170.401.87
SO60679_31001965752812025-05-090.122025-04-274.993SO606792025-05-040.401.87
SO53218_21001468852882025-01-100.122024-12-294.992SO532182025-01-050.401.87
SO75106_11001447452842025-12-150.122025-12-034.991SO751062025-12-100.401.87
SO52314_11001126052842024-12-230.122024-12-114.991SO523142024-12-180.401.87
SO60706_21002634652842025-05-100.122025-04-284.992SO607062025-05-050.401.87
SO60546_21001185352842025-05-070.122025-04-254.992SO605462025-05-020.401.87
SO74059_21001153252812025-11-130.122025-11-014.992SO740592025-11-080.401.87
SO67913_21002647952842025-08-240.122025-08-124.992SO679132025-08-190.401.87
SO75098_11002338152812025-12-150.122025-12-034.991SO750982025-12-100.401.87
SO63972_11001862352872025-06-270.122025-06-154.991SO639722025-06-220.401.87
SO58316_21001795452872025-04-060.122025-03-254.992SO583162025-04-010.401.87
SO60660_1192324552862025-05-090.122025-04-274.991SO606602025-05-040.401.87
SO61896_21001185252842025-05-270.122025-05-154.992SO618962025-05-220.401.87
SO73119_31001626852872025-11-010.122025-10-204.993SO731192025-10-270.401.87
SO57600_39815660528102025-03-240.122025-03-124.993SO576002025-03-190.401.87
SO55568_2192123852862025-02-180.122025-02-064.992SO555682025-02-130.401.87
SO59688_21001386652842025-04-240.122025-04-124.992SO596882025-04-190.401.87
SO58456_21001174252842025-04-080.122025-03-274.992SO584562025-04-030.401.87
SO73360_11001554652812025-11-040.122025-10-234.991SO733602025-10-300.401.87
SO59224_21002600052842025-04-180.122025-04-064.992SO592242025-04-130.401.87
SO55042_39815632528102025-02-100.122025-01-294.993SO550422025-02-050.401.87
SO74899_11001672352842025-12-080.122025-11-264.991SO748992025-12-030.401.87
SO70050_1192076052862025-09-210.122025-09-094.991SO700502025-09-160.401.87
SO66090_29813821528102025-07-280.122025-07-164.992SO660902025-07-230.401.87
SO55006_21001906452882025-02-090.122025-01-284.992SO550062025-02-040.401.87
SO57399_11001501352842025-03-200.122025-03-084.991SO573992025-03-150.401.87
SO71669_31001541052842025-10-140.122025-10-024.993SO716692025-10-090.401.87
SO71634_29819290528102025-10-140.122025-10-024.992SO716342025-10-090.401.87
SO57222_21001101452812025-03-170.122025-03-054.992SO572222025-03-120.401.87
SO71660_21001236652812025-10-140.122025-10-024.992SO716602025-10-090.401.87
SO64558_1192792152862025-07-060.122025-06-244.991SO645582025-07-010.401.87
SO60593_11001548652812025-05-080.122025-04-264.991SO605932025-05-030.401.87
SO60129_31001919452872025-05-010.122025-04-194.993SO601292025-04-260.401.87
SO66605_21001793052872025-08-050.122025-07-244.992SO666052025-07-310.401.87
SO69977_21001188052812025-09-200.122025-09-084.992SO699772025-09-150.401.87
SO56402_11001593552812025-03-050.122025-02-214.991SO564022025-02-280.401.87
SO68236_1191296952862025-08-290.122025-08-174.991SO682362025-08-240.401.87
SO52175_11002601752842024-12-210.122024-12-094.991SO521752024-12-160.401.87
SO61344_11001781652872025-05-180.122025-05-064.991SO613442025-05-130.401.87
SO58383_19816564528102025-04-070.122025-03-264.991SO583832025-04-020.401.87
SO67048_19816934528102025-08-120.122025-07-314.991SO670482025-08-070.401.87
SO68214_2191210652862025-08-290.122025-08-174.992SO682142025-08-240.401.87
SO68042_11002276352812025-08-260.122025-08-144.991SO680422025-08-210.401.87
SO56557_21002307252812025-03-080.122025-02-244.992SO565572025-03-030.401.87
SO55476_1192205952862025-02-160.122025-02-044.991SO554762025-02-110.401.87
SO57793_261421252892025-03-280.122025-03-164.992SO577932025-03-230.401.87
SO73666_11002367452842025-11-080.122025-10-274.991SO736662025-11-030.401.87
SO57710_11002320552842025-03-260.122025-03-144.991SO577102025-03-210.401.87
SO71237_1191761952862025-10-080.122025-09-264.991SO712372025-10-030.401.87
SO64058_262117852892025-06-290.122025-06-174.992SO640582025-06-240.401.87
SO62162_162220452892025-06-010.122025-05-204.991SO621622025-05-270.401.87
SO72371_1191113152862025-10-220.122025-10-104.991SO723712025-10-170.401.87

Generated 2025-12-03 09:44:10.293 UTC