[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2338  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72727_361668552892025-10-310.122025-10-194.993SO727272025-10-260.401.87
SO60148_19819077528102025-05-050.122025-04-234.991SO601482025-04-300.401.87
SO60070_1192356752862025-05-040.122025-04-224.991SO600702025-04-290.401.87
SO72027_1192807952862025-10-210.122025-10-094.991SO720272025-10-160.401.87
SO74492_11001538152812025-11-290.122025-11-174.991SO744922025-11-240.401.87
SO58208_1191243052862025-04-080.122025-03-274.991SO582082025-04-030.401.87
SO64028_29820951528102025-07-020.122025-06-204.992SO640282025-06-270.401.87
SO55346_21002668852812025-02-180.122025-02-064.992SO553462025-02-130.401.87
SO52560_11001123152812025-01-010.122024-12-204.991SO525602024-12-270.401.87
SO70206_1191184152862025-09-270.122025-09-154.991SO702062025-09-220.401.87
SO71743_3191370652862025-10-190.122025-10-074.993SO717432025-10-140.401.87
SO59438_11001481052872025-04-250.122025-04-134.991SO594382025-04-200.401.87
SO64754_11001554152842025-07-130.122025-07-014.991SO647542025-07-080.401.87
SO62319_19818041528102025-06-070.122025-05-264.991SO623192025-06-020.401.87
SO64632_11002228352812025-07-110.122025-06-294.991SO646322025-07-060.401.87
SO56682_31001309352812025-03-140.122025-03-024.993SO566822025-03-090.401.87
SO52915_21001188452812025-01-080.122024-12-274.992SO529152025-01-030.401.87
SO70465_21001480152882025-10-010.122025-09-194.992SO704652025-09-260.401.87
SO58664_11001577652842025-04-160.122025-04-044.991SO586642025-04-110.401.87
SO65751_162521652892025-07-270.122025-07-154.991SO657512025-07-220.401.87
SO69114_11001831652812025-09-150.122025-09-034.991SO691142025-09-100.401.87
SO74235_11001562952882025-11-210.122025-11-094.991SO742352025-11-160.401.87
SO71169_11001547952812025-10-110.122025-09-294.991SO711692025-10-060.401.87
SO57718_11001524752812025-03-300.122025-03-184.991SO577182025-03-250.401.87
SO70128_21001211952842025-09-260.122025-09-144.992SO701282025-09-210.401.87
SO54129_11001104952842025-01-280.122025-01-164.991SO541292025-01-230.401.87
SO72958_162023552892025-11-030.122025-10-224.991SO729582025-10-290.401.87
SO53120_31001166452842025-01-120.122024-12-314.993SO531202025-01-070.401.87
SO53811_11001604052872025-01-220.122025-01-104.991SO538112025-01-170.401.87
SO62377_21001461452842025-06-080.122025-05-274.992SO623772025-06-030.401.87
SO60326_261422352892025-05-080.122025-04-264.992SO603262025-05-030.401.87
SO63569_2191151952862025-06-250.122025-06-134.992SO635692025-06-200.401.87
SO55205_1191987052862025-02-170.122025-02-054.991SO552052025-02-120.401.87
SO74710_210020902528102025-12-060.122025-11-244.992SO747102025-12-010.401.87
SO61619_1192235452862025-05-270.122025-05-154.991SO616192025-05-220.401.87
SO64743_21002598852812025-07-130.122025-07-014.992SO647432025-07-080.401.87
SO59414_161114952892025-04-250.122025-04-134.991SO594142025-04-200.401.87
SO58291_261662652892025-04-100.122025-03-294.992SO582912025-04-050.401.87
SO63077_1191205652862025-06-200.122025-06-084.991SO630772025-06-150.401.87
SO64338_19822819528102025-07-070.122025-06-254.991SO643382025-07-020.401.87
SO59102_11001499452872025-04-200.122025-04-084.991SO591022025-04-150.401.87
SO57812_19817628528102025-04-010.122025-03-204.991SO578122025-03-270.401.87
SO52511_31001385452842024-12-310.122024-12-194.993SO525112024-12-260.401.87
SO59318_11001131252812025-04-230.122025-04-114.991SO593182025-04-180.401.87
SO51652_261145052892024-12-160.122024-12-044.992SO516522024-12-110.401.87
SO61576_11001297852842025-05-260.122025-05-144.991SO615762025-05-210.401.87
SO53696_21001545052872025-01-200.122025-01-084.992SO536962025-01-150.401.87
SO69338_11001597752812025-09-180.122025-09-064.991SO693382025-09-130.401.87
SO74456_11001557452842025-11-280.122025-11-164.991SO744562025-11-230.401.87
SO71723_11001672252812025-10-190.122025-10-074.991SO717232025-10-140.401.87
SO64354_31001538052812025-07-070.122025-06-254.993SO643542025-07-020.401.87
SO52232_11002203852842024-12-260.122024-12-144.991SO522322024-12-210.401.87
SO62009_361364752892025-06-020.122025-05-214.993SO620092025-05-280.401.87
SO52914_11001188252812025-01-080.122024-12-274.991SO529142025-01-030.401.87
SO65530_21001250952872025-07-230.122025-07-114.992SO655302025-07-180.401.87
SO63951_162613652892025-07-010.122025-06-194.991SO639512025-06-260.401.87

Generated 2025-12-07 23:34:37.295 UTC