[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2275  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54397_2191891952862025-01-310.122025-01-194.992SO543972025-01-260.401.87
SO55361_19820949528102025-02-160.122025-02-044.991SO553612025-02-110.401.87
SO71055_21001295552842025-10-070.122025-09-254.992SO710552025-10-020.401.87
SO58415_29812289528102025-04-100.122025-03-294.992SO584152025-04-050.401.87
SO64971_21002651952842025-07-150.122025-07-034.992SO649712025-07-100.401.87
SO59723_2191150252862025-04-270.122025-04-154.992SO597232025-04-220.401.87
SO69830_11001118852842025-09-200.122025-09-084.991SO698302025-09-150.401.87
SO54398_2191900152862025-01-310.122025-01-194.992SO543982025-01-260.401.87
SO55985_11002372852842025-02-270.122025-02-154.991SO559852025-02-220.401.87
SO60270_21002492952812025-05-050.122025-04-234.992SO602702025-04-300.401.87
SO59438_11001481052872025-04-230.122025-04-114.991SO594382025-04-180.401.87
SO61147_11001214652842025-05-180.122025-05-064.991SO611472025-05-130.401.87
SO73964_21002288452812025-11-140.122025-11-024.992SO739642025-11-090.401.87
SO55646_21001770452882025-02-210.122025-02-094.992SO556462025-02-160.401.87
SO55390_262220852892025-02-170.122025-02-054.992SO553902025-02-120.401.87
SO63580_11001671452842025-06-230.122025-06-114.991SO635802025-06-180.401.87
SO61940_19820968528102025-05-300.122025-05-184.991SO619402025-05-250.401.87
SO68480_21001478952882025-09-040.122025-08-234.992SO684802025-08-300.401.87
SO74581_11001117252812025-11-300.122025-11-184.991SO745812025-11-250.401.87
SO63569_2191151952862025-06-230.122025-06-114.992SO635692025-06-180.401.87
SO71442_1192607752862025-10-130.122025-10-014.991SO714422025-10-080.401.87
SO72684_21001123052842025-10-280.122025-10-164.992SO726842025-10-230.401.87
SO57324_2191161952862025-03-210.122025-03-094.992SO573242025-03-160.401.87
SO52232_11002203852842024-12-240.122024-12-124.991SO522322024-12-190.401.87
SO63365_162127952892025-06-200.122025-06-084.991SO633652025-06-150.401.87
SO69167_262121352892025-09-140.122025-09-024.992SO691672025-09-090.401.87
SO72139_29818026528102025-10-210.122025-10-094.992SO721392025-10-160.401.87
SO66680_1191170952862025-08-080.122025-07-274.991SO666802025-08-030.401.87
SO55843_1191987352862025-02-240.122025-02-124.991SO558432025-02-190.401.87
SO58789_11002645552812025-04-160.122025-04-044.991SO587892025-04-110.401.87
SO54688_11001784252872025-02-050.122025-01-244.991SO546882025-01-310.401.87
SO62408_39815692528102025-06-070.122025-05-264.993SO624082025-06-020.401.87
SO58563_11001816152872025-04-120.122025-03-314.991SO585632025-04-070.401.87
SO62244_21001494052882025-06-040.122025-05-234.992SO622442025-05-300.401.87
SO61576_11001297852842025-05-240.122025-05-124.991SO615762025-05-190.401.87
SO61450_21002277552842025-05-220.122025-05-104.992SO614502025-05-170.401.87
SO73895_11001596052842025-11-130.122025-11-014.991SO738952025-11-080.401.87
SO63714_1191954152862025-06-250.122025-06-134.991SO637142025-06-200.401.87
SO66799_11001440552812025-08-100.122025-07-294.991SO667992025-08-050.401.87
SO62423_11001606352842025-06-070.122025-05-264.991SO624232025-06-020.401.87
SO56880_21001907552872025-03-160.122025-03-044.992SO568802025-03-110.401.87
SO57441_11002534852842025-03-230.122025-03-114.991SO574412025-03-180.401.87
SO72376_1192175252862025-10-240.122025-10-124.991SO723762025-10-190.401.87
SO69347_19815610528102025-09-160.122025-09-044.991SO693472025-09-110.401.87
SO67884_2191837752862025-08-250.122025-08-134.992SO678842025-08-200.401.87
SO67594_21002381252842025-08-210.122025-08-094.992SO675942025-08-160.401.87
SO67169_1192465952862025-08-160.122025-08-044.991SO671692025-08-110.401.87
SO67682_21001298252842025-08-220.122025-08-104.992SO676822025-08-170.401.87
SO61803_2191864452862025-05-280.122025-05-164.992SO618032025-05-230.401.87
SO70465_21001480152882025-09-290.122025-09-174.992SO704652025-09-240.401.87
SO54848_11001591052842025-02-080.122025-01-274.991SO548482025-02-030.401.87
SO69949_161266652892025-09-220.122025-09-104.991SO699492025-09-170.401.87
SO63308_11002525452812025-06-190.122025-06-074.991SO633082025-06-140.401.87
SO74597_21001128752862025-12-010.122025-11-194.992SO745972025-11-260.401.87
SO61289_11002369452812025-05-190.122025-05-074.991SO612892025-05-140.401.87
SO59494_162714652892025-04-240.122025-04-124.991SO594942025-04-190.401.87

Generated 2025-12-05 06:53:26.470 UTC