[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2286  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57696_162513052892025-03-260.122025-03-144.991SO576962025-03-210.401.87
SO68924_31001308752812025-09-080.122025-08-274.993SO689242025-09-030.401.87
SO53374_1191972652862025-01-130.122025-01-014.991SO533742025-01-080.401.87
SO74118_1192351352862025-11-140.122025-11-024.991SO741182025-11-090.401.87
SO61398_1192336852862025-05-190.122025-05-074.991SO613982025-05-140.401.87
SO56356_11001817952872025-03-040.122025-02-204.991SO563562025-02-270.401.87
SO56817_11001613452812025-03-130.122025-03-014.991SO568172025-03-080.401.87
SO61057_1192826052862025-05-150.122025-05-034.991SO610572025-05-100.401.87
SO52104_31001132752842024-12-190.122024-12-074.993SO521042024-12-140.401.87
SO68979_11001585752842025-09-090.122025-08-284.991SO689792025-09-040.401.87
SO65911_11001455052872025-07-250.122025-07-134.991SO659112025-07-200.401.87
SO56799_261667452892025-03-130.122025-03-014.992SO567992025-03-080.401.87
SO61814_11001501152842025-05-260.122025-05-144.991SO618142025-05-210.401.87
SO64622_261195152892025-07-070.122025-06-254.992SO646222025-07-020.401.87
SO56812_11002236752842025-03-130.122025-03-014.991SO568122025-03-080.401.87
SO60593_11001548652812025-05-080.122025-04-264.991SO605932025-05-030.401.87
SO68993_1191462652862025-09-090.122025-08-284.991SO689932025-09-040.401.87
SO52643_21001229552872024-12-300.122024-12-184.992SO526432024-12-250.401.87
SO66724_1192345952862025-08-070.122025-07-264.991SO667242025-08-020.401.87
SO72882_11001607352812025-10-290.122025-10-174.991SO728822025-10-240.401.87
SO69194_11001598852812025-09-120.122025-08-314.991SO691942025-09-070.401.87
SO56205_11001490352842025-03-010.122025-02-174.991SO562052025-02-240.401.87
SO60703_29815661528102025-05-100.122025-04-284.992SO607032025-05-050.401.87
SO56415_21001131152812025-03-050.122025-02-214.992SO564152025-02-280.401.87
SO65091_261422152892025-07-150.122025-07-034.992SO650912025-07-100.401.87
SO53644_1192808052862025-01-150.122025-01-034.991SO536442025-01-100.401.87
SO55685_161299352892025-02-200.122025-02-084.991SO556852025-02-150.401.87
SO65835_29820973528102025-07-240.122025-07-124.992SO658352025-07-190.401.87
SO52236_21002305052812024-12-220.122024-12-104.992SO522362024-12-170.401.87
SO54952_19819933528102025-02-080.122025-01-274.991SO549522025-02-030.401.87
SO53902_19816574528102025-01-200.122025-01-084.991SO539022025-01-150.401.87
SO67509_2192170252862025-08-180.122025-08-064.992SO675092025-08-130.401.87
SO65523_1192170352862025-07-190.122025-07-074.991SO655232025-07-140.401.87
SO71658_2191346652862025-10-140.122025-10-024.992SO716582025-10-090.401.87
SO55346_21002668852812025-02-140.122025-02-024.992SO553462025-02-090.401.87
SO53742_11001542052812025-01-170.122025-01-054.991SO537422025-01-120.401.87
SO58501_21002210352842025-04-090.122025-03-284.992SO585012025-04-040.401.87
SO52861_11002304652812025-01-030.122024-12-224.991SO528612024-12-290.401.87
SO69980_1191292852862025-09-200.122025-09-084.991SO699802025-09-150.401.87
SO62327_11001173752842025-06-030.122025-05-224.991SO623272025-05-290.401.87
SO74708_11001450052842025-12-020.122025-11-204.991SO747082025-11-270.401.87
SO72624_361662352892025-10-250.122025-10-134.993SO726242025-10-200.401.87
SO53036_11001369852882025-01-070.122024-12-264.991SO530362025-01-020.401.87
SO55410_21002203552842025-02-150.122025-02-034.992SO554102025-02-100.401.87
SO68219_11001607252812025-08-290.122025-08-174.991SO682192025-08-240.401.87
SO67769_162098652892025-08-220.122025-08-104.991SO677692025-08-170.401.87
SO67518_11001598252842025-08-180.122025-08-064.991SO675182025-08-130.401.87
SO70626_1192827252862025-09-290.122025-09-174.991SO706262025-09-240.401.87
SO73339_161616752892025-11-040.122025-10-234.991SO733392025-10-300.401.87
SO71353_261731152892025-10-100.122025-09-284.992SO713532025-10-050.401.87
SO71525_11001603452882025-10-120.122025-09-304.991SO715252025-10-070.401.87
SO61502_2191844952862025-05-210.122025-05-094.992SO615022025-05-160.401.87
SO60996_11001944952882025-05-140.122025-05-024.991SO609962025-05-090.401.87
SO53947_11001462352842025-01-210.122025-01-094.991SO539472025-01-160.401.87
SO53777_162489552892025-01-180.122025-01-064.991SO537772025-01-130.401.87
SO64404_11001552252812025-07-040.122025-06-224.991SO644042025-06-290.401.87

Generated 2025-12-03 16:59:36.482 UTC