[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2311  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69209_1191207452862025-09-110.122025-08-304.991SO692092025-09-060.401.87
SO70122_21001657852882025-09-210.122025-09-094.992SO701222025-09-160.401.87
SO55099_162522352892025-02-100.122025-01-294.991SO550992025-02-050.401.87
SO65026_162118452892025-07-130.122025-07-014.991SO650262025-07-080.401.87
SO52915_21001188452812025-01-030.122024-12-224.992SO529152024-12-290.401.87
SO71382_11001596252812025-10-090.122025-09-274.991SO713822025-10-040.401.87
SO54730_21002340552842025-02-030.122025-01-224.992SO547302025-01-290.401.87
SO64984_11001447652812025-07-120.122025-06-304.991SO649842025-07-070.401.87
SO67974_31001798352882025-08-240.122025-08-124.993SO679742025-08-190.401.87
SO59357_21002216052812025-04-190.122025-04-074.992SO593572025-04-140.401.87
SO68294_11002306252812025-08-290.122025-08-174.991SO682942025-08-240.401.87
SO67372_11001450952812025-08-150.122025-08-034.991SO673722025-08-100.401.87
SO62821_162511052892025-06-110.122025-05-304.991SO628212025-06-060.401.87
SO60328_261731352892025-05-030.122025-04-214.992SO603282025-04-280.401.87
SO69823_11001454852872025-09-170.122025-09-054.991SO698232025-09-120.401.87
SO53852_21001120852842025-01-180.122025-01-064.992SO538522025-01-130.401.87
SO59527_11001638552842025-04-210.122025-04-094.991SO595272025-04-160.401.87
SO55530_1192670152862025-02-160.122025-02-044.991SO555302025-02-110.401.87
SO59584_262189652892025-04-220.122025-04-104.992SO595842025-04-170.401.87
SO67518_11001598252842025-08-170.122025-08-054.991SO675182025-08-120.401.87
SO67987_21002208452842025-08-240.122025-08-124.992SO679872025-08-190.401.87
SO55641_21001639652882025-02-180.122025-02-064.992SO556412025-02-130.401.87
SO53809_21001381352872025-01-170.122025-01-054.992SO538092025-01-120.401.87
SO72154_11001489852812025-10-180.122025-10-064.991SO721542025-10-130.401.87
SO71317_2191549452862025-10-080.122025-09-264.992SO713172025-10-030.401.87
SO60998_11001102452842025-05-130.122025-05-014.991SO609982025-05-080.401.87
SO57451_1192010352862025-03-200.122025-03-084.991SO574512025-03-150.401.87
SO64245_261300552892025-07-010.122025-06-194.992SO642452025-06-260.401.87
SO62657_21001770752882025-06-080.122025-05-274.992SO626572025-06-030.401.87
SO67983_11002645352812025-08-240.122025-08-124.991SO679832025-08-190.401.87
SO74806_21001906352872025-12-040.122025-11-224.992SO748062025-11-290.401.87
SO68437_2191435952862025-08-310.122025-08-194.992SO684372025-08-260.401.87
SO61872_11002208752842025-05-260.122025-05-144.991SO618722025-05-210.401.87
SO57496_21002382252812025-03-210.122025-03-094.992SO574962025-03-160.401.87
SO54950_1192176452862025-02-070.122025-01-264.991SO549502025-02-020.401.87
SO67872_19820557528102025-08-220.122025-08-104.991SO678722025-08-170.401.87
SO70547_11001528652812025-09-270.122025-09-154.991SO705472025-09-220.401.87
SO56251_29824546528102025-03-010.122025-02-174.992SO562512025-02-240.401.87
SO52856_1191289552862025-01-020.122024-12-214.991SO528562024-12-280.401.87
SO56046_29818165528102025-02-250.122025-02-134.992SO560462025-02-200.401.87
SO64898_262155452892025-07-110.122025-06-294.992SO648982025-07-060.401.87
SO55334_262122052892025-02-130.122025-02-014.992SO553342025-02-080.401.87
SO65355_1192202652862025-07-150.122025-07-034.991SO653552025-07-100.401.87
SO59183_11001183852812025-04-160.122025-04-044.991SO591832025-04-110.401.87
SO61707_21001171352812025-05-230.122025-05-114.992SO617072025-05-180.401.87
SO60073_11001489952842025-04-290.122025-04-174.991SO600732025-04-240.401.87
SO74118_1192351352862025-11-130.122025-11-014.991SO741182025-11-080.401.87
SO53092_2191118552862025-01-070.122024-12-264.992SO530922025-01-020.401.87
SO70227_361575652892025-09-220.122025-09-104.993SO702272025-09-170.401.87
SO56036_1191180852862025-02-250.122025-02-134.991SO560362025-02-200.401.87
SO62163_162489752892025-05-310.122025-05-194.991SO621632025-05-260.401.87
SO56812_11002236752842025-03-120.122025-02-284.991SO568122025-03-070.401.87
SO74572_11002049952862025-11-270.122025-11-154.991SO745722025-11-220.401.87
SO56880_21001907552872025-03-130.122025-03-014.992SO568802025-03-080.401.87
SO55685_161299352892025-02-190.122025-02-074.991SO556852025-02-140.401.87
SO59955_31001425352842025-04-270.122025-04-154.993SO599552025-04-220.401.87

Generated 2025-12-03 01:03:26.919 UTC