[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2325  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74232_11001440252812025-11-170.122025-11-054.991SO742322025-11-120.401.87
SO61940_19820968528102025-05-280.122025-05-164.991SO619402025-05-230.401.87
SO62314_1191972952862025-06-030.122025-05-224.991SO623142025-05-290.401.87
SO60963_262140552892025-05-140.122025-05-024.992SO609632025-05-090.401.87
SO52192_1192133952862024-12-210.122024-12-094.991SO521922024-12-160.401.87
SO53154_11001536652842025-01-090.122024-12-284.991SO531542025-01-040.401.87
SO63336_21001973852812025-06-170.122025-06-054.992SO633362025-06-120.401.87
SO56681_31001162552842025-03-100.122025-02-264.993SO566812025-03-050.401.87
SO74188_11002511752892025-11-160.122025-11-044.991SO741882025-11-110.401.87
SO71627_162524752892025-10-140.122025-10-024.991SO716272025-10-090.401.87
SO56149_21002212252812025-02-280.122025-02-164.992SO561492025-02-230.401.87
SO51998_19817882528102024-12-170.122024-12-054.991SO519982024-12-120.401.87
SO65892_1191166152862025-07-250.122025-07-134.991SO658922025-07-200.401.87
SO55422_21002087152882025-02-150.122025-02-034.992SO554222025-02-100.401.87
SO63776_21002272152812025-06-240.122025-06-124.992SO637762025-06-190.401.87
SO65665_31001983852812025-07-210.122025-07-094.993SO656652025-07-160.401.87
SO65419_11001574552812025-07-170.122025-07-054.991SO654192025-07-120.401.87
SO68420_1191184152862025-09-010.122025-08-204.991SO684202025-08-270.401.87
SO57828_21001331652842025-03-280.122025-03-164.992SO578282025-03-230.401.87
SO74057_210028759528102025-11-130.122025-11-014.992SO740572025-11-080.401.87
SO57722_21001471752872025-03-260.122025-03-144.992SO577222025-03-210.401.87
SO52950_11001183252812025-01-050.122024-12-244.991SO529502024-12-310.401.87
SO73964_21002288452812025-11-120.122025-10-314.992SO739642025-11-070.401.87
SO74119_1192351852862025-11-140.122025-11-024.991SO741192025-11-090.401.87
SO52048_1191978152862024-12-180.122024-12-064.991SO520482024-12-130.401.87
SO51263_29821534528102024-11-190.122024-11-074.992SO512632024-11-140.401.87
SO58841_261668352892025-04-150.122025-04-034.992SO588412025-04-100.401.87
SO74687_11001163352812025-12-010.122025-11-194.991SO746872025-11-260.401.87
SO63392_21002086552882025-06-180.122025-06-064.992SO633922025-06-130.401.87
SO58048_11001544652872025-04-010.122025-03-204.991SO580482025-03-270.401.87
SO67711_1191220252862025-08-210.122025-08-094.991SO677112025-08-160.401.87
SO53314_1191981752862025-01-120.122024-12-314.991SO533142025-01-070.401.87
SO52002_2191163252862024-12-170.122024-12-054.992SO520022024-12-120.401.87
SO54592_162140652892025-02-020.122025-01-214.991SO545922025-01-280.401.87
SO53312_11001733652842025-01-120.122024-12-314.991SO533122025-01-070.401.87
SO53157_21001380252872025-01-090.122024-12-284.992SO531572025-01-040.401.87
SO56381_261664052892025-03-050.122025-02-214.992SO563812025-02-280.401.87
SO57510_21002087352882025-03-220.122025-03-104.992SO575102025-03-170.401.87
SO69359_2191490652862025-09-140.122025-09-024.992SO693592025-09-090.401.87
SO63558_21001500452872025-06-210.122025-06-094.992SO635582025-06-160.401.87
SO66353_31001584252812025-08-010.122025-07-204.993SO663532025-07-270.401.87
SO53153_1192325552862025-01-090.122024-12-284.991SO531532025-01-040.401.87
SO68707_11001540152842025-09-050.122025-08-244.991SO687072025-08-310.401.87
SO64081_11002422652842025-06-290.122025-06-174.991SO640812025-06-240.401.87
SO62162_162220452892025-06-010.122025-05-204.991SO621622025-05-270.401.87
SO53416_11002357752812025-01-140.122025-01-024.991SO534162025-01-090.401.87
SO62500_21002072352882025-06-060.122025-05-254.992SO625002025-06-010.401.87
SO63350_261421552892025-06-170.122025-06-054.992SO633502025-06-120.401.87
SO61146_11001295652822025-05-160.122025-05-044.991SO611462025-05-110.401.87
SO71536_11001168152812025-10-120.122025-09-304.991SO715362025-10-070.401.87
SO59584_262189652892025-04-230.122025-04-114.992SO595842025-04-180.401.87
SO56302_21001937552882025-03-030.122025-02-194.992SO563022025-02-260.401.87
SO67364_11002330452842025-08-160.122025-08-044.991SO673642025-08-110.401.87
SO57343_11001150852812025-03-190.122025-03-074.991SO573432025-03-140.401.87
SO68047_11001462852812025-08-260.122025-08-144.991SO680472025-08-210.401.87
SO56229_161728952892025-03-020.122025-02-184.991SO562292025-02-250.401.87

Generated 2025-12-03 19:30:50.940 UTC