[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2298  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58176_2191433852862025-04-020.122025-03-214.992SO581762025-03-280.401.87
SO70642_3192047052862025-09-280.122025-09-164.993SO706422025-09-230.401.87
SO55685_161299352892025-02-190.122025-02-074.991SO556852025-02-140.401.87
SO73233_31001837652842025-11-010.122025-10-204.993SO732332025-10-270.401.87
SO70944_161399552892025-10-030.122025-09-214.991SO709442025-09-280.401.87
SO64336_29821046528102025-07-020.122025-06-204.992SO643362025-06-270.401.87
SO66907_1192422052862025-08-090.122025-07-284.991SO669072025-08-040.401.87
SO58175_31001916452842025-04-020.122025-03-214.993SO581752025-03-280.401.87
SO60468_29817627528102025-05-050.122025-04-234.992SO604682025-04-300.401.87
SO56058_31001320852842025-02-250.122025-02-134.993SO560582025-02-200.401.87
SO52538_2191117652862024-12-270.122024-12-154.992SO525382024-12-220.401.87
SO70465_21001480152882025-09-260.122025-09-144.992SO704652025-09-210.401.87
SO59366_11001378152872025-04-190.122025-04-074.991SO593662025-04-140.401.87
SO63340_31001244852812025-06-160.122025-06-044.993SO633402025-06-110.401.87
SO53902_19816574528102025-01-190.122025-01-074.991SO539022025-01-140.401.87
SO72679_11002006352872025-10-250.122025-10-134.991SO726792025-10-200.401.87
SO64152_11001241352812025-06-290.122025-06-174.991SO641522025-06-240.401.87
SO71650_11001721252872025-10-130.122025-10-014.991SO716502025-10-080.401.87
SO72528_11002426052812025-10-230.122025-10-114.991SO725282025-10-180.401.87
SO62062_21001117452842025-05-290.122025-05-174.992SO620622025-05-240.401.87
SO55012_11001196052812025-02-080.122025-01-274.991SO550122025-02-030.401.87
SO59941_21001646352882025-04-270.122025-04-154.992SO599412025-04-220.401.87
SO72191_161114852892025-10-190.122025-10-074.991SO721912025-10-140.401.87
SO57706_1191165952862025-03-250.122025-03-134.991SO577062025-03-200.401.87
SO60971_21001493952882025-05-130.122025-05-014.992SO609712025-05-080.401.87
SO71121_21001121452812025-10-050.122025-09-234.992SO711212025-09-300.401.87
SO57620_11001131352812025-03-230.122025-03-114.991SO576202025-03-180.401.87
SO63095_21001182152842025-06-150.122025-06-034.992SO630952025-06-100.401.87
SO63909_21001906152872025-06-250.122025-06-134.992SO639092025-06-200.401.87
SO69676_21002355052842025-09-150.122025-09-034.992SO696762025-09-100.401.87
SO56249_19819946528102025-03-010.122025-02-174.991SO562492025-02-240.401.87
SO58739_11001458752812025-04-120.122025-03-314.991SO587392025-04-070.401.87
SO53379_19823639528102025-01-120.122024-12-314.991SO533792025-01-070.401.87
SO54289_21001710252882025-01-260.122025-01-144.992SO542892025-01-210.401.87
SO54493_11001588052812025-01-300.122025-01-184.991SO544932025-01-250.401.87
SO60595_1192607652862025-05-070.122025-04-254.991SO605952025-05-020.401.87
SO72533_11001535852842025-10-230.122025-10-114.991SO725332025-10-180.401.87
SO53230_21001205152842025-01-090.122024-12-284.992SO532302025-01-040.401.87
SO56296_1192477352862025-03-020.122025-02-184.991SO562962025-02-250.401.87
SO55050_21002222752842025-02-090.122025-01-284.992SO550502025-02-040.401.87
SO51217_261144952892024-11-150.122024-11-034.992SO512172024-11-100.401.87
SO62986_31001441152812025-06-130.122025-06-014.993SO629862025-06-080.401.87
SO56089_11001439952842025-02-260.122025-02-144.991SO560892025-02-210.401.87
SO60270_21002492952812025-05-020.122025-04-204.992SO602702025-04-270.401.87
SO66444_21002361952882025-08-020.122025-07-214.992SO664442025-07-280.401.87
SO69881_11002357952812025-09-180.122025-09-064.991SO698812025-09-130.401.87
SO68651_29821137528102025-09-030.122025-08-224.992SO686512025-08-290.401.87
SO53134_31001147952872025-01-080.122024-12-274.993SO531342025-01-030.401.87
SO69947_262199752892025-09-190.122025-09-074.992SO699472025-09-140.401.87
SO54170_21001197352812025-01-240.122025-01-124.992SO541702025-01-190.401.87
SO70122_21001657852882025-09-210.122025-09-094.992SO701222025-09-160.401.87
SO58147_2191892552862025-04-020.122025-03-214.992SO581472025-03-280.401.87
SO65044_11001538652812025-07-130.122025-07-014.991SO650442025-07-080.401.87
SO65892_1191166152862025-07-240.122025-07-124.991SO658922025-07-190.401.87
SO54994_21002355552812025-02-080.122025-01-274.992SO549942025-02-030.401.87
SO52094_11001586152842024-12-180.122024-12-064.991SO520942024-12-130.401.87

Generated 2025-12-03 00:26:49.188 UTC