[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2326  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53947_11001462352842025-01-200.122025-01-084.991SO539472025-01-150.401.87
SO59739_11001708952882025-04-240.122025-04-124.991SO597392025-04-190.401.87
SO59357_21002216052812025-04-190.122025-04-074.992SO593572025-04-140.401.87
SO56512_11001449252812025-03-060.122025-02-224.991SO565122025-03-010.401.87
SO67882_31001612252842025-08-220.122025-08-104.993SO678822025-08-170.401.87
SO61774_261313252892025-05-240.122025-05-124.992SO617742025-05-190.401.87
SO54355_21001119452842025-01-270.122025-01-154.992SO543552025-01-220.401.87
SO67526_11001368152872025-08-170.122025-08-054.991SO675262025-08-120.401.87
SO55629_11002492752812025-02-180.122025-02-064.991SO556292025-02-130.401.87
SO60076_11001603752882025-04-290.122025-04-174.991SO600762025-04-240.401.87
SO65576_2191541352862025-07-190.122025-07-074.992SO655762025-07-140.401.87
SO66119_19822823528102025-07-270.122025-07-154.991SO661192025-07-220.401.87
SO74456_11001557452842025-11-230.122025-11-114.991SO744562025-11-180.401.87
SO56851_162136352892025-03-130.122025-03-014.991SO568512025-03-080.401.87
SO74335_21001129452812025-11-190.122025-11-074.992SO743352025-11-140.401.87
SO52042_1192355952862024-12-170.122024-12-054.991SO520422024-12-120.401.87
SO69378_261559052892025-09-130.122025-09-014.992SO693782025-09-080.401.87
SO59603_11001591252842025-04-220.122025-04-104.991SO596032025-04-170.401.87
SO74251_21001185652812025-11-160.122025-11-044.992SO742512025-11-110.401.87
SO55099_162522352892025-02-100.122025-01-294.991SO550992025-02-050.401.87
SO58048_11001544652872025-03-310.122025-03-194.991SO580482025-03-260.401.87
SO71399_11001214852812025-10-090.122025-09-274.991SO713992025-10-040.401.87
SO60985_11001831552832025-05-130.122025-05-014.991SO609852025-05-080.401.87
SO61755_11001516552842025-05-240.122025-05-124.991SO617552025-05-190.401.87
SO69753_29821520528102025-09-160.122025-09-044.992SO697532025-09-110.401.87
SO61634_31001244052842025-05-220.122025-05-104.993SO616342025-05-170.401.87
SO53888_21002298252842025-01-190.122025-01-074.992SO538882025-01-140.401.87
SO60904_11002534152842025-05-120.122025-04-304.991SO609042025-05-070.401.87
SO70385_21002250952882025-09-250.122025-09-134.992SO703852025-09-200.401.87
SO74986_11001536152842025-12-100.122025-11-284.991SO749862025-12-050.401.87
SO56381_261664052892025-03-040.122025-02-204.992SO563812025-02-270.401.87
SO63453_11001601452842025-06-180.122025-06-064.991SO634532025-06-130.401.87
SO69742_21002520552842025-09-160.122025-09-044.992SO697422025-09-110.401.87
SO57867_21002228652842025-03-280.122025-03-164.992SO578672025-03-230.401.87
SO61459_11001453652872025-05-190.122025-05-074.991SO614592025-05-140.401.87
SO66444_21002361952882025-08-020.122025-07-214.992SO664442025-07-280.401.87
SO66230_1192340152862025-07-290.122025-07-174.991SO662302025-07-240.401.87
SO61769_31001210852812025-05-240.122025-05-124.993SO617692025-05-190.401.87
SO55786_11001296052842025-02-200.122025-02-084.991SO557862025-02-150.401.87
SO59315_21001862852872025-04-180.122025-04-064.992SO593152025-04-130.401.87
SO64622_261195152892025-07-060.122025-06-244.992SO646222025-07-010.401.87
SO68107_2191184552862025-08-260.122025-08-144.992SO681072025-08-210.401.87
SO72958_162023552892025-10-290.122025-10-174.991SO729582025-10-240.401.87
SO52355_21001777152872024-12-230.122024-12-114.992SO523552024-12-180.401.87
SO70137_31001754452812025-09-210.122025-09-094.993SO701372025-09-160.401.87
SO53374_1191972652862025-01-120.122024-12-314.991SO533742025-01-070.401.87
SO61896_21001185252842025-05-260.122025-05-144.992SO618962025-05-210.401.87
SO56302_21001937552882025-03-020.122025-02-184.992SO563022025-02-250.401.87
SO67800_11001529652842025-08-210.122025-08-094.991SO678002025-08-160.401.87
SO59308_19817706528102025-04-180.122025-04-064.991SO593082025-04-130.401.87
SO63888_262157352892025-06-250.122025-06-134.992SO638882025-06-200.401.87
SO71388_11001780152872025-10-090.122025-09-274.991SO713882025-10-040.401.87
SO71383_1192149052862025-10-090.122025-09-274.991SO713832025-10-040.401.87
SO53155_11001440452812025-01-080.122024-12-274.991SO531552025-01-030.401.87
SO60984_11001608252812025-05-130.122025-05-014.991SO609842025-05-080.401.87
SO55095_261115052892025-02-100.122025-01-294.992SO550952025-02-050.401.87

Generated 2025-12-02 19:22:38.422 UTC