[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2340  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61000_11001188752842025-05-130.122025-05-014.991SO610002025-05-080.401.87
SO69969_11001439052842025-09-190.122025-09-074.991SO699692025-09-140.401.87
SO67864_2191150552862025-08-220.122025-08-104.992SO678642025-08-170.401.87
SO67965_161106852892025-08-240.122025-08-124.991SO679652025-08-190.401.87
SO52261_2191375852862024-12-210.122024-12-094.992SO522612024-12-160.401.87
SO57812_19817628528102025-03-270.122025-03-154.991SO578122025-03-220.401.87
SO61997_11001179552842025-05-280.122025-05-164.991SO619972025-05-230.401.87
SO61812_1192325352862025-05-250.122025-05-134.991SO618122025-05-200.401.87
SO63785_29820889528102025-06-230.122025-06-114.992SO637852025-06-180.401.87
SO72684_21001123052842025-10-250.122025-10-134.992SO726842025-10-200.401.87
SO68582_19823625528102025-09-020.122025-08-214.991SO685822025-08-280.401.87
SO59172_11001770352872025-04-160.122025-04-044.991SO591722025-04-110.401.87
SO67386_31001308652812025-08-150.122025-08-034.993SO673862025-08-100.401.87
SO69617_21001755552842025-09-140.122025-09-024.992SO696172025-09-090.401.87
SO63947_262124852892025-06-260.122025-06-144.992SO639472025-06-210.401.87
SO62906_11001785352882025-06-120.122025-05-314.991SO629062025-06-070.401.87
SO70495_21001120452812025-09-260.122025-09-144.992SO704952025-09-210.401.87
SO60079_21002056352882025-04-290.122025-04-174.992SO600792025-04-240.401.87
SO60797_29821074528102025-05-100.122025-04-284.992SO607972025-05-050.401.87
SO61897_2191434152862025-05-260.122025-05-144.992SO618972025-05-210.401.87
SO60998_11001102452842025-05-130.122025-05-014.991SO609982025-05-080.401.87
SO70790_11001801652872025-09-300.122025-09-184.991SO707902025-09-250.401.87
SO70705_2191279552862025-09-290.122025-09-174.992SO707052025-09-240.401.87
SO52042_1192355952862024-12-170.122024-12-054.991SO520422024-12-120.401.87
SO53671_262156352892025-01-150.122025-01-034.992SO536712025-01-100.401.87
SO66666_1192078152862025-08-050.122025-07-244.991SO666662025-07-310.401.87
SO69801_39816465528102025-09-170.122025-09-054.993SO698012025-09-120.401.87
SO51563_261751152892024-12-060.122024-11-244.992SO515632024-12-010.401.87
SO71317_2191549452862025-10-080.122025-09-264.992SO713172025-10-030.401.87
SO66665_1192355152862025-08-050.122025-07-244.991SO666652025-07-310.401.87
SO54154_21002386952812025-01-240.122025-01-124.992SO541542025-01-190.401.87
SO53215_11001516152842025-01-090.122024-12-284.991SO532152025-01-040.401.87
SO66105_2191121252862025-07-270.122025-07-154.992SO661052025-07-220.401.87
SO64335_21001454952882025-07-020.122025-06-204.992SO643352025-06-270.401.87
SO54664_161304652892025-02-020.122025-01-214.991SO546642025-01-280.401.87
SO57605_21002254752842025-03-230.122025-03-114.992SO576052025-03-180.401.87
SO71723_11001672252812025-10-140.122025-10-024.991SO717232025-10-090.401.87
SO67378_2191456652862025-08-150.122025-08-034.992SO673782025-08-100.401.87
SO71734_11001206452812025-10-140.122025-10-024.991SO717342025-10-090.401.87
SO59931_1191173852862025-04-270.122025-04-154.991SO599312025-04-220.401.87
SO60152_11001561152872025-04-300.122025-04-184.991SO601522025-04-250.401.87
SO64364_361396652892025-07-020.122025-06-204.993SO643642025-06-270.401.87
SO66974_19816935528102025-08-100.122025-07-294.991SO669742025-08-050.401.87
SO67110_11001455652872025-08-120.122025-07-314.991SO671102025-08-070.401.87
SO69576_31001480052882025-09-140.122025-09-024.993SO695762025-09-090.401.87
SO60906_2191165252862025-05-120.122025-04-304.992SO609062025-05-070.401.87
SO61765_1191537652862025-05-240.122025-05-124.991SO617652025-05-190.401.87
SO73974_11001589152842025-11-110.122025-10-304.991SO739742025-11-060.401.87
SO62677_361363352892025-06-080.122025-05-274.993SO626772025-06-030.401.87
SO54740_11001528152842025-02-030.122025-01-224.991SO547402025-01-290.401.87
SO70712_21001746252842025-09-290.122025-09-174.992SO707122025-09-240.401.87
SO54164_19814982528102025-01-240.122025-01-124.991SO541642025-01-190.401.87
SO55629_11002492752812025-02-180.122025-02-064.991SO556292025-02-130.401.87
SO64622_261195152892025-07-060.122025-06-244.992SO646222025-07-010.401.87
SO56036_1191180852862025-02-250.122025-02-134.991SO560362025-02-200.401.87
SO58097_11001448352812025-04-010.122025-03-204.991SO580972025-03-270.401.87

Generated 2025-12-03 01:12:12.593 UTC