[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2352  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53382_11002059152882025-01-150.122025-01-034.991SO533822025-01-100.401.87
SO63388_11001462052842025-06-200.122025-06-084.991SO633882025-06-150.401.87
SO66724_1192345952862025-08-090.122025-07-284.991SO667242025-08-040.401.87
SO59307_11001459252812025-04-210.122025-04-094.991SO593072025-04-160.401.87
SO57600_39815660528102025-03-260.122025-03-144.993SO576002025-03-210.401.87
SO73817_21002492652842025-11-120.122025-10-314.992SO738172025-11-070.401.87
SO70319_39816452528102025-09-270.122025-09-154.993SO703192025-09-220.401.87
SO72765_1191458652862025-10-290.122025-10-174.991SO727652025-10-240.401.87
SO61338_11001672052842025-05-200.122025-05-084.991SO613382025-05-150.401.87
SO61569_21001771152872025-05-240.122025-05-124.992SO615692025-05-190.401.87
SO59908_261705952892025-04-300.122025-04-184.992SO599082025-04-250.401.87
SO52053_2191172352862024-12-200.122024-12-084.992SO520532024-12-150.401.87
SO54340_11001451952812025-01-300.122025-01-184.991SO543402025-01-250.401.87
SO65143_361199852892025-07-170.122025-07-054.993SO651432025-07-120.401.87
SO70705_2191279552862025-10-020.122025-09-204.992SO707052025-09-270.401.87
SO66224_2191897852862025-08-010.122025-07-204.992SO662242025-07-270.401.87
SO61896_21001185252842025-05-290.122025-05-174.992SO618962025-05-240.401.87
SO61137_11001249852882025-05-180.122025-05-064.991SO611372025-05-130.401.87
SO72080_2191121152862025-10-200.122025-10-084.992SO720802025-10-150.401.87
SO59512_11002593052812025-04-240.122025-04-124.991SO595122025-04-190.401.87
SO69911_31001338752842025-09-210.122025-09-094.993SO699112025-09-160.401.87
SO66405_21001584352812025-08-040.122025-07-234.992SO664052025-07-300.401.87
SO57993_2191186152862025-04-020.122025-03-214.992SO579932025-03-280.401.87
SO53735_21002373552812025-01-190.122025-01-074.992SO537352025-01-140.401.87
SO69341_11001542152812025-09-160.122025-09-044.991SO693412025-09-110.401.87
SO51973_262284652892024-12-190.122024-12-074.992SO519732024-12-140.401.87
SO64615_162505652892025-07-090.122025-06-274.991SO646152025-07-040.401.87
SO75121_11001525152862025-12-170.122025-12-054.991SO751212025-12-120.401.87
SO67508_2191120052862025-08-200.122025-08-084.992SO675082025-08-150.401.87
SO65751_162521652892025-07-250.122025-07-134.991SO657512025-07-200.401.87
SO53229_11001125552812025-01-120.122024-12-314.991SO532292025-01-070.401.87
SO67178_1191187552862025-08-160.122025-08-044.991SO671782025-08-110.401.87
SO59239_21001116152842025-04-200.122025-04-084.992SO592392025-04-150.401.87
SO55099_162522352892025-02-130.122025-02-014.991SO550992025-02-080.401.87
SO66026_262714452892025-07-290.122025-07-174.992SO660262025-07-240.401.87
SO54628_11001605952882025-02-040.122025-01-234.991SO546282025-01-300.401.87
SO58711_162510952892025-04-150.122025-04-034.991SO587112025-04-100.401.87
SO70177_11002315252812025-09-250.122025-09-134.991SO701772025-09-200.401.87
SO72544_21001172652812025-10-260.122025-10-144.992SO725442025-10-210.401.87
SO74061_2191375152862025-11-150.122025-11-034.992SO740612025-11-100.401.87
SO61099_261661552892025-05-180.122025-05-064.992SO610992025-05-130.401.87
SO59932_21002236952842025-04-300.122025-04-184.992SO599322025-04-250.401.87
SO54293_21001117952842025-01-290.122025-01-174.992SO542932025-01-240.401.87
SO52636_11001491652812025-01-010.122024-12-204.991SO526362024-12-270.401.87
SO53230_21001205152842025-01-120.122024-12-314.992SO532302025-01-070.401.87
SO62723_29817991528102025-06-120.122025-05-314.992SO627232025-06-070.401.87
SO69279_11001492352872025-09-150.122025-09-034.991SO692792025-09-100.401.87
SO68119_11001581452842025-08-290.122025-08-174.991SO681192025-08-240.401.87
SO69041_21002330352812025-09-120.122025-08-314.992SO690412025-09-070.401.87
SO52536_21002612352842024-12-300.122024-12-184.992SO525362024-12-250.401.87
SO52940_11001539752842025-01-070.122024-12-264.991SO529402025-01-020.401.87
SO72594_31001934052882025-10-270.122025-10-154.993SO725942025-10-220.401.87
SO60148_19819077528102025-05-030.122025-04-214.991SO601482025-04-280.401.87
SO70486_11001460752812025-09-290.122025-09-174.991SO704862025-09-240.401.87
SO57334_11001624852812025-03-210.122025-03-094.991SO573342025-03-160.401.87
SO56255_21001197152842025-03-040.122025-02-204.992SO562552025-02-270.401.87

Generated 2025-12-05 04:27:34.232 UTC