[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2281  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61350_21001128052812025-05-190.122025-05-074.992SO613502025-05-140.401.87
SO70392_11002623952812025-09-270.122025-09-154.991SO703922025-09-220.401.87
SO68754_1191888452862025-09-070.122025-08-264.991SO687542025-09-020.401.87
SO55699_1191832252862025-02-210.122025-02-094.991SO556992025-02-160.401.87
SO73667_3191186152862025-11-090.122025-10-284.993SO736672025-11-040.401.87
SO63588_21001130552842025-06-220.122025-06-104.992SO635882025-06-170.401.87
SO67524_29817807528102025-08-190.122025-08-074.992SO675242025-08-140.401.87
SO73376_21001211752812025-11-050.122025-10-244.992SO733762025-10-310.401.87
SO63558_21001500452872025-06-220.122025-06-104.992SO635582025-06-170.401.87
SO75008_11001244452862025-12-130.122025-12-014.991SO750082025-12-080.401.87
SO53964_3191298652862025-01-220.122025-01-104.993SO539642025-01-170.401.87
SO66063_261203752892025-07-280.122025-07-164.992SO660632025-07-230.401.87
SO63094_1191207752862025-06-170.122025-06-054.991SO630942025-06-120.401.87
SO67186_361512752892025-08-150.122025-08-034.993SO671862025-08-100.401.87
SO68473_262024052892025-09-030.122025-08-224.992SO684732025-08-290.401.87
SO54788_11001675052842025-02-060.122025-01-254.991SO547882025-02-010.401.87
SO51911_21001174652812024-12-160.122024-12-044.992SO519112024-12-110.401.87
SO55685_161299352892025-02-210.122025-02-094.991SO556852025-02-160.401.87
SO60468_29817627528102025-05-070.122025-04-254.992SO604682025-05-020.401.87
SO51900_11001487052842024-12-160.122024-12-044.991SO519002024-12-110.401.87
SO71317_2191549452862025-10-100.122025-09-284.992SO713172025-10-050.401.87
SO55456_261362852892025-02-170.122025-02-054.992SO554562025-02-120.401.87
SO53229_11001125552812025-01-110.122024-12-304.991SO532292025-01-060.401.87
SO62051_1192214452862025-05-310.122025-05-194.991SO620512025-05-260.401.87
SO58381_11001577952812025-04-080.122025-03-274.991SO583812025-04-030.401.87
SO60784_1191850652862025-05-120.122025-04-304.991SO607842025-05-070.401.87
SO69340_1192826152862025-09-150.122025-09-034.991SO693402025-09-100.401.87
SO53386_1191216552862025-01-140.122025-01-024.991SO533862025-01-090.401.87
SO63729_21001536752812025-06-240.122025-06-124.992SO637292025-06-190.401.87
SO67526_11001368152872025-08-190.122025-08-074.991SO675262025-08-140.401.87
SO73527_21002216152842025-11-070.122025-10-264.992SO735272025-11-020.401.87
SO58291_261662652892025-04-070.122025-03-264.992SO582912025-04-020.401.87
SO71660_21001236652812025-10-150.122025-10-034.992SO716602025-10-100.401.87
SO69821_11001540752812025-09-190.122025-09-074.991SO698212025-09-140.401.87
SO55898_11001785252882025-02-240.122025-02-124.991SO558982025-02-190.401.87
SO68168_11002651852842025-08-290.122025-08-174.991SO681682025-08-240.401.87
SO67037_11002213452842025-08-130.122025-08-014.991SO670372025-08-080.401.87
SO66590_21002276152812025-08-060.122025-07-254.992SO665902025-08-010.401.87
SO71459_11001309252842025-10-120.122025-09-304.991SO714592025-10-070.401.87
SO61132_11001462752842025-05-170.122025-05-054.991SO611322025-05-120.401.87
SO68684_261420952892025-09-060.122025-08-254.992SO686842025-09-010.401.87
SO65569_29816318528102025-07-210.122025-07-094.992SO655692025-07-160.401.87
SO73942_261111452892025-11-130.122025-11-014.992SO739422025-11-080.401.87
SO68707_11001540152842025-09-060.122025-08-254.991SO687072025-09-010.401.87
SO57390_21002209652812025-03-210.122025-03-094.992SO573902025-03-160.401.87
SO58873_19824557528102025-04-160.122025-04-044.991SO588732025-04-110.401.87
SO54562_11001376452872025-02-020.122025-01-214.991SO545622025-01-280.401.87
SO52367_162489052892024-12-260.122024-12-144.991SO523672024-12-210.401.87
SO60985_11001831552832025-05-150.122025-05-034.991SO609852025-05-100.401.87
SO58728_21002297752842025-04-140.122025-04-024.992SO587282025-04-090.401.87
SO53956_21001938352882025-01-220.122025-01-104.992SO539562025-01-170.401.87
SO55431_1191432852862025-02-160.122025-02-044.991SO554312025-02-110.401.87
SO57924_19819919528102025-03-310.122025-03-194.991SO579242025-03-260.401.87
SO53635_2191702652862025-01-160.122025-01-044.992SO536352025-01-110.401.87
SO67172_21002153952872025-08-150.122025-08-034.992SO671722025-08-100.401.87
SO69801_39816465528102025-09-190.122025-09-074.993SO698012025-09-140.401.87

Generated 2025-12-04 05:13:24.516 UTC