[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60993_11001569652872025-05-140.122025-05-024.991SO609932025-05-090.401.87
SO53952_29820963528102025-01-210.122025-01-094.992SO539522025-01-160.401.87
SO71474_261575252892025-10-110.122025-09-294.992SO714742025-10-060.401.87
SO70562_21001241252842025-09-280.122025-09-164.992SO705622025-09-230.401.87
SO52046_1192013052862024-12-180.122024-12-064.991SO520462024-12-130.401.87
SO60270_21002492952812025-05-030.122025-04-214.992SO602702025-04-280.401.87
SO61432_261671052892025-05-200.122025-05-084.992SO614322025-05-150.401.87
SO69339_1192327952862025-09-140.122025-09-024.991SO693392025-09-090.401.87
SO54664_161304652892025-02-030.122025-01-224.991SO546642025-01-290.401.87
SO69690_11001438952842025-09-160.122025-09-044.991SO696902025-09-110.401.87
SO64663_361422652892025-07-070.122025-06-254.993SO646632025-07-020.401.87
SO69278_1191983652862025-09-130.122025-09-014.991SO692782025-09-080.401.87
SO72025_11001551552812025-10-170.122025-10-054.991SO720252025-10-120.401.87
SO66965_21002350152842025-08-110.122025-07-304.992SO669652025-08-060.401.87
SO65929_31001982452812025-07-250.122025-07-134.993SO659292025-07-200.401.87
SO59384_3191459852862025-04-200.122025-04-084.993SO593842025-04-150.401.87
SO58798_11001450852842025-04-140.122025-04-024.991SO587982025-04-090.401.87
SO66912_11001710052882025-08-100.122025-07-294.991SO669122025-08-050.401.87
SO72545_31001622952812025-10-240.122025-10-124.993SO725452025-10-190.401.87
SO54993_21002276752812025-02-090.122025-01-284.992SO549932025-02-040.401.87
SO52318_31001388252842024-12-230.122024-12-114.993SO523182024-12-180.401.87
SO65765_11001539052812025-07-230.122025-07-114.991SO657652025-07-180.401.87
SO59307_11001459252812025-04-190.122025-04-074.991SO593072025-04-140.401.87
SO64745_11002619652842025-07-090.122025-06-274.991SO647452025-07-040.401.87
SO68364_11001583652842025-08-310.122025-08-194.991SO683642025-08-260.401.87
SO70418_11001197252812025-09-260.122025-09-144.991SO704182025-09-210.401.87
SO60703_29815661528102025-05-100.122025-04-284.992SO607032025-05-050.401.87
SO62966_1192904752862025-06-140.122025-06-024.991SO629662025-06-090.401.87
SO57603_21002317152842025-03-240.122025-03-124.992SO576032025-03-190.401.87
SO70119_11001613152842025-09-220.122025-09-104.991SO701192025-09-170.401.87
SO61286_2191153052862025-05-170.122025-05-054.992SO612862025-05-120.401.87
SO68107_2191184552862025-08-270.122025-08-154.992SO681072025-08-220.401.87
SO61289_11002369452812025-05-170.122025-05-054.991SO612892025-05-120.401.87
SO53115_21001180652842025-01-080.122024-12-274.992SO531152025-01-030.401.87
SO52435_11001611952812024-12-260.122024-12-144.991SO524352024-12-210.401.87
SO66984_11001116952842025-08-110.122025-07-304.991SO669842025-08-060.401.87
SO74292_11002824552862025-11-190.122025-11-074.991SO742922025-11-140.401.87
SO72154_11001489852812025-10-190.122025-10-074.991SO721542025-10-140.401.87
SO63899_21002279252812025-06-260.122025-06-144.992SO638992025-06-210.401.87
SO71725_11001604752882025-10-150.122025-10-034.991SO717252025-10-100.401.87
SO58677_11001275852812025-04-120.122025-03-314.991SO586772025-04-070.401.87
SO69378_261559052892025-09-140.122025-09-024.992SO693782025-09-090.401.87
SO66602_11001574052812025-08-050.122025-07-244.991SO666022025-07-310.401.87
SO57600_39815660528102025-03-240.122025-03-124.993SO576002025-03-190.401.87
SO58738_11001465952842025-04-130.122025-04-014.991SO587382025-04-080.401.87
SO58173_21001371752812025-04-030.122025-03-224.992SO581732025-03-290.401.87
SO71169_11001547952812025-10-070.122025-09-254.991SO711692025-10-020.401.87
SO52291_162603252892024-12-230.122024-12-114.991SO522912024-12-180.401.87
SO71133_361580252892025-10-060.122025-09-244.993SO711332025-10-010.401.87
SO58321_2191472452862025-04-060.122025-03-254.992SO583212025-04-010.401.87
SO70549_1192348752862025-09-280.122025-09-164.991SO705492025-09-230.401.87
SO65833_21001645652882025-07-240.122025-07-124.992SO658332025-07-190.401.87
SO64323_21002303152812025-07-030.122025-06-214.992SO643232025-06-280.401.87
SO53035_11001492152842025-01-070.122024-12-264.991SO530352025-01-020.401.87
SO69893_11001463052842025-09-190.122025-09-074.991SO698932025-09-140.401.87
SO57431_262200152892025-03-210.122025-03-094.992SO574312025-03-160.401.87

Generated 2025-12-03 08:05:41.618 UTC