[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2266  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54217_1191587852862025-01-270.122025-01-154.991SO542172025-01-220.401.87
SO74100_262199252892025-11-150.122025-11-034.992SO741002025-11-100.401.87
SO67158_1191171152862025-08-150.122025-08-034.991SO671582025-08-100.401.87
SO73307_31001553252842025-11-040.122025-10-234.993SO733072025-10-300.401.87
SO57866_21002289152842025-03-300.122025-03-184.992SO578662025-03-250.401.87
SO55195_1191738752862025-02-140.122025-02-024.991SO551952025-02-090.401.87
SO70321_39819917528102025-09-260.122025-09-144.993SO703212025-09-210.401.87
SO64920_1192607452862025-07-130.122025-07-014.991SO649202025-07-080.401.87
SO57768_11001818052882025-03-280.122025-03-164.991SO577682025-03-230.401.87
SO57400_19819928528102025-03-210.122025-03-094.991SO574002025-03-160.401.87
SO62091_261706052892025-06-010.122025-05-204.992SO620912025-05-270.401.87
SO64504_31001519452842025-07-060.122025-06-244.993SO645042025-07-010.401.87
SO62501_21002151852872025-06-070.122025-05-264.992SO625012025-06-020.401.87
SO65992_11001181452812025-07-270.122025-07-154.991SO659922025-07-220.401.87
SO70642_3192047052862025-09-300.122025-09-184.993SO706422025-09-250.401.87
SO57262_21002328252812025-03-190.122025-03-074.992SO572622025-03-140.401.87
SO73666_11002367452842025-11-090.122025-10-284.991SO736662025-11-040.401.87
SO61620_11001474352812025-05-240.122025-05-124.991SO616202025-05-190.401.87
SO55846_29815057528102025-02-230.122025-02-114.992SO558462025-02-180.401.87
SO69037_21002652652842025-09-110.122025-08-304.992SO690372025-09-060.401.87
SO63578_11001538252842025-06-220.122025-06-104.991SO635782025-06-170.401.87
SO57814_11001567952872025-03-290.122025-03-174.991SO578142025-03-240.401.87
SO70486_11001460752812025-09-280.122025-09-164.991SO704862025-09-230.401.87
SO69686_11001612052842025-09-170.122025-09-054.991SO696862025-09-120.401.87
SO56817_11001613452812025-03-140.122025-03-024.991SO568172025-03-090.401.87
SO61558_2191216552862025-05-230.122025-05-114.992SO615582025-05-180.401.87
SO56993_21001193252842025-03-170.122025-03-054.992SO569932025-03-120.401.87
SO68437_2191435952862025-09-020.122025-08-214.992SO684372025-08-280.401.87
SO54790_11001575952812025-02-060.122025-01-254.991SO547902025-02-010.401.87
SO71520_11001532752842025-10-130.122025-10-014.991SO715202025-10-080.401.87
SO61924_162523352892025-05-290.122025-05-174.991SO619242025-05-240.401.87
SO60679_31001965752812025-05-100.122025-04-284.993SO606792025-05-050.401.87
SO59512_11002593052812025-04-230.122025-04-114.991SO595122025-04-180.401.87
SO66471_21001178252842025-08-040.122025-07-234.992SO664712025-07-300.401.87
SO62054_11001771252872025-05-310.122025-05-194.991SO620542025-05-260.401.87
SO58868_19812848528102025-04-160.122025-04-044.991SO588682025-04-110.401.87
SO70361_261571752892025-09-260.122025-09-144.992SO703612025-09-210.401.87
SO61114_39812857528102025-05-170.122025-05-054.993SO611142025-05-120.401.87
SO55707_11001589452812025-02-210.122025-02-094.991SO557072025-02-160.401.87
SO74580_11001184952842025-11-290.122025-11-174.991SO745802025-11-240.401.87
SO67161_21002334952842025-08-150.122025-08-034.992SO671612025-08-100.401.87
SO59943_11002151952882025-04-290.122025-04-174.991SO599432025-04-240.401.87
SO74456_11001557452842025-11-250.122025-11-134.991SO744562025-11-200.401.87
SO61765_1191537652862025-05-260.122025-05-144.991SO617652025-05-210.401.87
SO72752_11001536052842025-10-280.122025-10-164.991SO727522025-10-230.401.87
SO55894_11001671652812025-02-240.122025-02-124.991SO558942025-02-190.401.87
SO53887_11002646952842025-01-210.122025-01-094.991SO538872025-01-160.401.87
SO52491_1191309552862024-12-280.122024-12-164.991SO524912024-12-230.401.87
SO65922_11001130652842025-07-260.122025-07-144.991SO659222025-07-210.401.87
SO63951_162613652892025-06-280.122025-06-164.991SO639512025-06-230.401.87
SO70251_161114852892025-09-250.122025-09-134.991SO702512025-09-200.401.87
SO68367_19816467528102025-09-010.122025-08-204.991SO683672025-08-270.401.87
SO59175_21002151452882025-04-180.122025-04-064.992SO591752025-04-130.401.87
SO52360_31001205052842024-12-250.122024-12-134.993SO523602024-12-200.401.87
SO60249_21001442652882025-05-040.122025-04-224.992SO602492025-04-290.401.87
SO68153_261269252892025-08-290.122025-08-174.992SO681532025-08-240.401.87

Generated 2025-12-04 21:35:57.476 UTC