[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2353  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64274_11001545852882025-07-030.122025-06-214.991SO642742025-06-280.401.87
SO61571_21001937352882025-05-230.122025-05-114.992SO615712025-05-180.401.87
SO56574_11001164352812025-03-090.122025-02-254.991SO565742025-03-040.401.87
SO64556_11001553352842025-07-070.122025-06-254.991SO645562025-07-020.401.87
SO73525_11002298452812025-11-070.122025-10-264.991SO735252025-11-020.401.87
SO52482_29816324528102024-12-280.122024-12-164.992SO524822024-12-230.401.87
SO67511_11002298552812025-08-190.122025-08-074.991SO675112025-08-140.401.87
SO72090_1192637752862025-10-190.122025-10-074.991SO720902025-10-140.401.87
SO63562_21001567652872025-06-220.122025-06-104.992SO635622025-06-170.401.87
SO54457_19822826528102025-01-310.122025-01-194.991SO544572025-01-260.401.87
SO60001_21002216652812025-04-300.122025-04-184.992SO600012025-04-250.401.87
SO63721_21001774952872025-06-240.122025-06-124.992SO637212025-06-190.401.87
SO52897_21002310952812025-01-050.122024-12-244.992SO528972024-12-310.401.87
SO62091_261706052892025-06-010.122025-05-204.992SO620912025-05-270.401.87
SO59665_21002659452842025-04-250.122025-04-134.992SO596652025-04-200.401.87
SO59600_1192319652862025-04-240.122025-04-124.991SO596002025-04-190.401.87
SO53373_1192920952862025-01-140.122025-01-024.991SO533732025-01-090.401.87
SO52190_11001476152842024-12-220.122024-12-104.991SO521902024-12-170.401.87
SO62732_2191164252862025-06-110.122025-05-304.992SO627322025-06-060.401.87
SO52290_262284852892024-12-240.122024-12-124.992SO522902024-12-190.401.87
SO52236_21002305052812024-12-230.122024-12-114.992SO522362024-12-180.401.87
SO61148_21001293352842025-05-170.122025-05-054.992SO611482025-05-120.401.87
SO73127_21002609252812025-11-020.122025-10-214.992SO731272025-10-280.401.87
SO61835_31001457752812025-05-270.122025-05-154.993SO618352025-05-220.401.87
SO69916_3191897252862025-09-200.122025-09-084.993SO699162025-09-150.401.87
SO60911_11001597952812025-05-140.122025-05-024.991SO609112025-05-090.401.87
SO59385_21001177552842025-04-210.122025-04-094.992SO593852025-04-160.401.87
SO60193_29817085528102025-05-030.122025-04-214.992SO601932025-04-280.401.87
SO61458_1192515752862025-05-210.122025-05-094.991SO614582025-05-160.401.87
SO54797_1191243152862025-02-060.122025-01-254.991SO547972025-02-010.401.87
SO66544_31001278052812025-08-050.122025-07-244.993SO665442025-07-310.401.87
SO64909_11002586252842025-07-130.122025-07-014.991SO649092025-07-080.401.87
SO65116_11001560852882025-07-160.122025-07-044.991SO651162025-07-110.401.87
SO65039_21002591452812025-07-150.122025-07-034.992SO650392025-07-100.401.87
SO64347_1191429152862025-07-040.122025-06-224.991SO643472025-06-290.401.87
SO55489_2191515752862025-02-170.122025-02-054.992SO554892025-02-120.401.87
SO59143_161175552892025-04-180.122025-04-064.991SO591432025-04-130.401.87
SO52491_1191309552862024-12-280.122024-12-164.991SO524912024-12-230.401.87
SO55049_1191298452862025-02-110.122025-01-304.991SO550492025-02-060.401.87
SO66910_21001907452872025-08-110.122025-07-304.992SO669102025-08-060.401.87
SO63392_21002086552882025-06-190.122025-06-074.992SO633922025-06-140.401.87
SO67724_29820881528102025-08-220.122025-08-104.992SO677242025-08-170.401.87
SO53807_11001478852872025-01-190.122025-01-074.991SO538072025-01-140.401.87
SO58220_11001527452842025-04-050.122025-03-244.991SO582202025-03-310.401.87
SO56656_11002649252842025-03-110.122025-02-274.991SO566562025-03-060.401.87
SO52002_2191163252862024-12-180.122024-12-064.992SO520022024-12-130.401.87
SO63651_1192762852862025-06-230.122025-06-114.991SO636512025-06-180.401.87
SO68979_11001585752842025-09-100.122025-08-294.991SO689792025-09-050.401.87
SO72884_11001472152812025-10-300.122025-10-184.991SO728842025-10-250.401.87
SO71660_21001236652812025-10-150.122025-10-034.992SO716602025-10-100.401.87
SO72416_361663052892025-10-230.122025-10-114.993SO724162025-10-180.401.87
SO60672_2191375652862025-05-100.122025-04-284.992SO606722025-05-050.401.87
SO55895_11001531552812025-02-240.122025-02-124.991SO558952025-02-190.401.87
SO52217_261707852892024-12-230.122024-12-114.992SO522172024-12-180.401.87
SO54018_2191428252862025-01-230.122025-01-114.992SO540182025-01-180.401.87
SO64643_11002151352872025-07-080.122025-06-264.991SO646432025-07-030.401.87

Generated 2025-12-04 21:23:51.680 UTC