[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2317  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59380_31001348452842025-04-220.122025-04-104.993SO593802025-04-170.401.87
SO55012_11001196052812025-02-110.122025-01-304.991SO550122025-02-060.401.87
SO62050_11001472952842025-06-010.122025-05-204.991SO620502025-05-270.401.87
SO62244_21001494052882025-06-040.122025-05-234.992SO622442025-05-300.401.87
SO61451_1191164252862025-05-220.122025-05-104.991SO614512025-05-170.401.87
SO52270_361194752892024-12-240.122024-12-124.993SO522702024-12-190.401.87
SO70279_21001787852872025-09-260.122025-09-144.992SO702792025-09-210.401.87
SO62377_21001461452842025-06-060.122025-05-254.992SO623772025-06-010.401.87
SO74206_11002348552862025-11-180.122025-11-064.991SO742062025-11-130.401.87
SO61903_21001447052842025-05-290.122025-05-174.992SO619032025-05-240.401.87
SO51896_2191585652862024-12-170.122024-12-054.992SO518962024-12-120.401.87
SO67995_29814864528102025-08-270.122025-08-154.992SO679952025-08-220.401.87
SO65703_11001734152812025-07-240.122025-07-124.991SO657032025-07-190.401.87
SO51900_11001487052842024-12-170.122024-12-054.991SO519002024-12-120.401.87
SO66963_21002474952842025-08-130.122025-08-014.992SO669632025-08-080.401.87
SO55707_11001589452812025-02-220.122025-02-104.991SO557072025-02-170.401.87
SO57922_11001462252842025-04-010.122025-03-204.991SO579222025-03-270.401.87
SO63392_21002086552882025-06-200.122025-06-084.992SO633922025-06-150.401.87
SO52381_2191206152862024-12-270.122024-12-154.992SO523812024-12-220.401.87
SO60481_11001597152812025-05-080.122025-04-264.991SO604812025-05-030.401.87
SO63651_1192762852862025-06-240.122025-06-124.991SO636512025-06-190.401.87
SO59949_11001220152842025-04-300.122025-04-184.991SO599492025-04-250.401.87
SO74938_11002523252892025-12-120.122025-11-304.991SO749382025-12-070.401.87
SO74335_21001129452812025-11-220.122025-11-104.992SO743352025-11-170.401.87
SO63316_11001474852842025-06-190.122025-06-074.991SO633162025-06-140.401.87
SO68498_11001818452872025-09-040.122025-08-234.991SO684982025-08-300.401.87
SO74265_11002210552842025-11-200.122025-11-084.991SO742652025-11-150.401.87
SO69347_19815610528102025-09-160.122025-09-044.991SO693472025-09-110.401.87
SO71521_1192355252862025-10-140.122025-10-024.991SO715212025-10-090.401.87
SO52097_21001561752872024-12-210.122024-12-094.992SO520972024-12-160.401.87
SO72644_262284952892025-10-280.122025-10-164.992SO726442025-10-230.401.87
SO59438_11001481052872025-04-230.122025-04-114.991SO594382025-04-180.401.87
SO60459_161313752892025-05-080.122025-04-264.991SO604592025-05-030.401.87
SO56355_11001447552812025-03-060.122025-02-224.991SO563552025-03-010.401.87
SO70209_1191322252862025-09-250.122025-09-134.991SO702092025-09-200.401.87
SO69248_162505852892025-09-150.122025-09-034.991SO692482025-09-100.401.87
SO72378_11001519052842025-10-240.122025-10-124.991SO723782025-10-190.401.87
SO57408_2191330352862025-03-220.122025-03-104.992SO574082025-03-170.401.87
SO61896_21001185252842025-05-290.122025-05-174.992SO618962025-05-240.401.87
SO52795_21002297052812025-01-040.122024-12-234.992SO527952024-12-300.401.87
SO68924_31001308752812025-09-100.122025-08-294.993SO689242025-09-050.401.87
SO70052_11001628052882025-09-230.122025-09-114.991SO700522025-09-180.401.87
SO61432_261671052892025-05-220.122025-05-104.992SO614322025-05-170.401.87
SO69700_21001162152812025-09-180.122025-09-064.992SO697002025-09-130.401.87
SO60270_21002492952812025-05-050.122025-04-234.992SO602702025-04-300.401.87
SO52897_21002310952812025-01-060.122024-12-254.992SO528972025-01-010.401.87
SO56037_1191120352862025-02-280.122025-02-164.991SO560372025-02-230.401.87
SO55361_19820949528102025-02-160.122025-02-044.991SO553612025-02-110.401.87
SO59933_2191939952862025-04-300.122025-04-184.992SO599332025-04-250.401.87
SO66405_21001584352812025-08-040.122025-07-234.992SO664052025-07-300.401.87
SO53115_21001180652842025-01-100.122024-12-294.992SO531152025-01-050.401.87
SO52049_21001381852872024-12-200.122024-12-084.992SO520492024-12-150.401.87
SO57812_19817628528102025-03-300.122025-03-184.991SO578122025-03-250.401.87
SO72380_11001449352842025-10-240.122025-10-124.991SO723802025-10-190.401.87
SO61886_11001377352872025-05-290.122025-05-174.991SO618862025-05-240.401.87
SO63095_21001182152842025-06-180.122025-06-064.992SO630952025-06-130.401.87

Generated 2025-12-05 06:45:08.522 UTC