[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2242  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60011_11001779152882025-04-280.122025-04-164.991SO600112025-04-230.401.87
SO67178_1191187552862025-08-130.122025-08-014.991SO671782025-08-080.401.87
SO53635_2191702652862025-01-140.122025-01-024.992SO536352025-01-090.401.87
SO62986_31001441152812025-06-130.122025-06-014.993SO629862025-06-080.401.87
SO69676_21002355052842025-09-150.122025-09-034.992SO696762025-09-100.401.87
SO56797_39812630528102025-03-120.122025-02-284.993SO567972025-03-070.401.87
SO63454_1192667852862025-06-180.122025-06-064.991SO634542025-06-130.401.87
SO60984_11001608252812025-05-130.122025-05-014.991SO609842025-05-080.401.87
SO65070_261421952892025-07-130.122025-07-014.992SO650702025-07-080.401.87
SO68432_11001709052882025-08-310.122025-08-194.991SO684322025-08-260.401.87
SO68168_11002651852842025-08-270.122025-08-154.991SO681682025-08-220.401.87
SO65044_11001538652812025-07-130.122025-07-014.991SO650442025-07-080.401.87
SO74516_21001120052862025-11-250.122025-11-134.992SO745162025-11-200.401.87
SO73897_11001539352842025-11-100.122025-10-294.991SO738972025-11-050.401.87
SO52290_262284852892024-12-220.122024-12-104.992SO522902024-12-170.401.87
SO55767_11001536852842025-02-200.122025-02-084.991SO557672025-02-150.401.87
SO60806_21001151452812025-05-100.122025-04-284.992SO608062025-05-050.401.87
SO74452_11002278152842025-11-230.122025-11-114.991SO744522025-11-180.401.87
SO68216_11002349552842025-08-280.122025-08-164.991SO682162025-08-230.401.87
SO67843_262188452892025-08-220.122025-08-104.992SO678432025-08-170.401.87
SO55898_11001785252882025-02-220.122025-02-104.991SO558982025-02-170.401.87
SO65116_11001560852882025-07-140.122025-07-024.991SO651162025-07-090.401.87
SO58527_31001334852842025-04-080.122025-03-274.993SO585272025-04-030.401.87
SO67680_21001123652812025-08-190.122025-08-074.992SO676802025-08-140.401.87
SO73534_11001637452812025-11-050.122025-10-244.991SO735342025-10-310.401.87
SO63307_2191130052862025-06-160.122025-06-044.992SO633072025-06-110.401.87
SO61104_161729852892025-05-150.122025-05-034.991SO611042025-05-100.401.87
SO61803_2191864452862025-05-250.122025-05-134.992SO618032025-05-200.401.87
SO66986_11001119652812025-08-100.122025-07-294.991SO669862025-08-050.401.87
SO63885_261602352892025-06-250.122025-06-134.992SO638852025-06-200.401.87
SO62377_21001461452842025-06-030.122025-05-224.992SO623772025-05-290.401.87
SO66046_29817888528102025-07-260.122025-07-144.992SO660462025-07-210.401.87
SO68380_31001608752842025-08-300.122025-08-184.993SO683802025-08-250.401.87
SO70859_361526652892025-10-010.122025-09-194.993SO708592025-09-260.401.87
SO65660_11001249052872025-07-200.122025-07-084.991SO656602025-07-150.401.87
SO57885_21001184252812025-03-280.122025-03-164.992SO578852025-03-230.401.87
SO52651_1191331852862024-12-290.122024-12-174.991SO526512024-12-240.401.87
SO54994_21002355552812025-02-080.122025-01-274.992SO549942025-02-030.401.87
SO54395_2191291952862025-01-280.122025-01-164.992SO543952025-01-230.401.87
SO64433_261200552892025-07-030.122025-06-214.992SO644332025-06-280.401.87
SO72371_1191113152862025-10-210.122025-10-094.991SO723712025-10-160.401.87
SO59313_21002090852882025-04-180.122025-04-064.992SO593132025-04-130.401.87
SO67425_161300952892025-08-160.122025-08-044.991SO674252025-08-110.401.87
SO59862_21002013252882025-04-260.122025-04-144.992SO598622025-04-210.401.87
SO63644_11002208552842025-06-210.122025-06-094.991SO636442025-06-160.401.87
SO74483_21002201452862025-11-240.122025-11-124.992SO744832025-11-190.401.87
SO55183_261616852892025-02-120.122025-01-314.992SO551832025-02-070.401.87
SO62315_11001439652812025-06-020.122025-05-214.991SO623152025-05-280.401.87
SO56820_1192670052862025-03-120.122025-02-284.991SO568202025-03-070.401.87
SO59933_2191939952862025-04-270.122025-04-154.992SO599332025-04-220.401.87
SO53756_21001911052842025-01-160.122025-01-044.992SO537562025-01-110.401.87
SO72090_1192637752862025-10-170.122025-10-054.991SO720902025-10-120.401.87
SO71169_11001547952812025-10-060.122025-09-244.991SO711692025-10-010.401.87
SO72727_361668552892025-10-260.122025-10-144.993SO727272025-10-210.401.87
SO56089_11001439952842025-02-260.122025-02-144.991SO560892025-02-210.401.87
SO72520_31001947452872025-10-230.122025-10-114.993SO725202025-10-180.401.87

Generated 2025-12-03 01:46:18.740 UTC