[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2359  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70979_21001242552812025-10-060.122025-09-244.992SO709792025-10-010.401.87
SO64332_11001574452812025-07-050.122025-06-234.991SO643322025-06-300.401.87
SO60784_1191850652862025-05-130.122025-05-014.991SO607842025-05-080.401.87
SO71520_11001532752842025-10-140.122025-10-024.991SO715202025-10-090.401.87
SO54952_19819933528102025-02-100.122025-01-294.991SO549522025-02-050.401.87
SO67884_2191837752862025-08-250.122025-08-134.992SO678842025-08-200.401.87
SO56600_261564152892025-03-110.122025-02-274.992SO566002025-03-060.401.87
SO53273_11001129352812025-01-130.122025-01-014.991SO532732025-01-080.401.87
SO64732_39817958528102025-07-110.122025-06-294.993SO647322025-07-060.401.87
SO71459_11001309252842025-10-130.122025-10-014.991SO714592025-10-080.401.87
SO62906_11001785352882025-06-150.122025-06-034.991SO629062025-06-100.401.87
SO69037_21002652652842025-09-120.122025-08-314.992SO690372025-09-070.401.87
SO65655_11001527152812025-07-230.122025-07-114.991SO656552025-07-180.401.87
SO54848_11001591052842025-02-080.122025-01-274.991SO548482025-02-030.401.87
SO67125_11001316852842025-08-150.122025-08-034.991SO671252025-08-100.401.87
SO53959_11001207352842025-01-230.122025-01-114.991SO539592025-01-180.401.87
SO54628_11001605952882025-02-040.122025-01-234.991SO546282025-01-300.401.87
SO68042_11002276352812025-08-280.122025-08-164.991SO680422025-08-230.401.87
SO53386_1191216552862025-01-150.122025-01-034.991SO533862025-01-100.401.87
SO74293_11001530652812025-11-210.122025-11-094.991SO742932025-11-160.401.87
SO74176_11002014452882025-11-170.122025-11-054.991SO741762025-11-120.401.87
SO52173_11002627852812024-12-230.122024-12-114.991SO521732024-12-180.401.87
SO58797_1192073452862025-04-160.122025-04-044.991SO587972025-04-110.401.87
SO62009_361364752892025-05-310.122025-05-194.993SO620092025-05-260.401.87
SO68926_31001684452842025-09-100.122025-08-294.993SO689262025-09-050.401.87
SO74256_21001725052892025-11-200.122025-11-084.992SO742562025-11-150.401.87
SO66158_261235952892025-07-310.122025-07-194.992SO661582025-07-260.401.87
SO70196_21001908152882025-09-250.122025-09-134.992SO701962025-09-200.401.87
SO53847_21001275352872025-01-210.122025-01-094.992SO538472025-01-160.401.87
SO57600_39815660528102025-03-260.122025-03-144.993SO576002025-03-210.401.87
SO55758_21002272952842025-02-230.122025-02-114.992SO557582025-02-180.401.87
SO72479_21001886052812025-10-250.122025-10-134.992SO724792025-10-200.401.87
SO73986_11001171552842025-11-140.122025-11-024.991SO739862025-11-090.401.87
SO61071_21001184752812025-05-170.122025-05-054.992SO610712025-05-120.401.87
SO55215_21001115352812025-02-150.122025-02-034.992SO552152025-02-100.401.87
SO71353_261731152892025-10-120.122025-09-304.992SO713532025-10-070.401.87
SO54946_11002274152812025-02-100.122025-01-294.991SO549462025-02-050.401.87
SO64016_21002598352812025-06-300.122025-06-184.992SO640162025-06-250.401.87
SO59739_11001708952882025-04-270.122025-04-154.991SO597392025-04-220.401.87
SO74633_21002300052812025-12-020.122025-11-204.992SO746332025-11-270.401.87
SO58590_162120752892025-04-130.122025-04-014.991SO585902025-04-080.401.87
SO64969_11002645952812025-07-150.122025-07-034.991SO649692025-07-100.401.87
SO70128_21001211952842025-09-240.122025-09-124.992SO701282025-09-190.401.87
SO63043_21001212152812025-06-170.122025-06-054.992SO630432025-06-120.401.87
SO69217_31001614752842025-09-140.122025-09-024.993SO692172025-09-090.401.87
SO74459_110018155528102025-11-260.122025-11-144.991SO744592025-11-210.401.87
SO53996_2191733752862025-01-240.122025-01-124.992SO539962025-01-190.401.87
SO72850_31002005152882025-10-310.122025-10-194.993SO728502025-10-260.401.87
SO65992_11001181452812025-07-280.122025-07-164.991SO659922025-07-230.401.87
SO64396_21002358152842025-07-060.122025-06-244.992SO643962025-07-010.401.87
SO70284_2191151052862025-09-260.122025-09-144.992SO702842025-09-210.401.87
SO56190_162128352892025-03-030.122025-02-194.991SO561902025-02-260.401.87
SO51590_21001127152842024-12-110.122024-11-294.992SO515902024-12-060.401.87
SO60353_11002091652882025-05-060.122025-04-244.991SO603532025-05-010.401.87
SO72905_21001883252842025-10-310.122025-10-194.992SO729052025-10-260.401.87
SO71442_1192607752862025-10-130.122025-10-014.991SO714422025-10-080.401.87

Generated 2025-12-05 07:58:20.767 UTC