[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2375  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53166_2191537852862025-01-150.122025-01-034.992SO531662025-01-100.401.87
SO57441_11002534852842025-03-270.122025-03-154.991SO574412025-03-220.401.87
SO63603_261257152892025-06-270.122025-06-154.992SO636032025-06-220.401.87
SO52045_11001547652842024-12-240.122024-12-124.991SO520452024-12-190.401.87
SO74708_11001450052842025-12-080.122025-11-264.991SO747082025-12-030.401.87
SO61332_21002596752842025-05-240.122025-05-124.992SO613322025-05-190.401.87
SO63976_21001180052812025-07-030.122025-06-214.992SO639762025-06-280.401.87
SO74764_21002328552812025-12-100.122025-11-284.992SO747642025-12-050.401.87
SO61784_261871552892025-06-010.122025-05-204.992SO617842025-05-270.401.87
SO67371_1192562152862025-08-220.122025-08-104.991SO673712025-08-170.401.87
SO61444_261112552892025-05-260.122025-05-144.992SO614442025-05-210.401.87
SO67150_261669952892025-08-200.122025-08-084.992SO671502025-08-150.401.87
SO64680_162137252892025-07-140.122025-07-024.991SO646802025-07-090.401.87
SO69196_11001240752882025-09-180.122025-09-064.991SO691962025-09-130.401.87
SO59188_31001437452842025-04-230.122025-04-114.993SO591882025-04-180.401.87
SO56883_21002055452882025-03-200.122025-03-084.992SO568832025-03-150.401.87
SO73897_11001539352842025-11-170.122025-11-054.991SO738972025-11-120.401.87
SO68380_31001608752842025-09-060.122025-08-254.993SO683802025-09-010.401.87
SO58630_361305152892025-04-170.122025-04-054.993SO586302025-04-120.401.87
SO54377_31001354152882025-02-040.122025-01-234.993SO543772025-01-300.401.87
SO51937_2191737452862024-12-220.122024-12-104.992SO519372024-12-170.401.87
SO68907_1191163152862025-09-140.122025-09-024.991SO689072025-09-090.401.87
SO62602_1192007052862025-06-140.122025-06-024.991SO626022025-06-090.401.87
SO56090_11001469652882025-03-050.122025-02-214.991SO560902025-02-280.401.87
SO56249_19819946528102025-03-080.122025-02-244.991SO562492025-03-030.401.87
SO53103_11001530152842025-01-140.122025-01-024.991SO531032025-01-090.401.87
SO62423_11001606352842025-06-110.122025-05-304.991SO624232025-06-060.401.87
SO71399_11001214852812025-10-160.122025-10-044.991SO713992025-10-110.401.87
SO59911_262197752892025-05-040.122025-04-224.992SO599112025-04-290.401.87
SO66472_2191214052862025-08-090.122025-07-284.992SO664722025-08-040.401.87
SO62066_31001461752812025-06-050.122025-05-244.993SO620662025-05-310.401.87
SO54217_1191587852862025-02-010.122025-01-204.991SO542172025-01-270.401.87
SO62210_31001894252842025-06-070.122025-05-264.993SO622102025-06-020.401.87
SO75032_11002581752892025-12-190.122025-12-074.991SO750322025-12-140.401.87
SO62974_11002154352872025-06-200.122025-06-084.991SO629742025-06-150.401.87
SO55931_261502452892025-03-020.122025-02-184.992SO559312025-02-250.401.87
SO59620_11001210152842025-04-290.122025-04-174.991SO596202025-04-240.401.87
SO72079_11002646752842025-10-240.122025-10-124.991SO720792025-10-190.401.87
SO73450_19816387528102025-11-110.122025-10-304.991SO734502025-11-060.401.87
SO60213_11001637152842025-05-080.122025-04-264.991SO602132025-05-030.401.87
SO55475_11001465452812025-02-220.122025-02-104.991SO554752025-02-170.401.87
SO59932_21002236952842025-05-040.122025-04-224.992SO599322025-04-290.401.87
SO68812_161395652892025-09-130.122025-09-014.991SO688122025-09-080.401.87
SO74692_21001926852892025-12-080.122025-11-264.992SO746922025-12-030.401.87
SO65125_11001152452842025-07-210.122025-07-094.991SO651252025-07-160.401.87
SO71182_2191532352862025-10-130.122025-10-014.992SO711822025-10-080.401.87
SO67537_21001112752842025-08-240.122025-08-124.992SO675372025-08-190.401.87
SO53147_21002590252812025-01-150.122025-01-034.992SO531472025-01-100.401.87
SO52307_1192141252862024-12-290.122024-12-174.991SO523072024-12-240.401.87
SO72453_21002619452842025-10-290.122025-10-174.992SO724532025-10-240.401.87
SO52865_11001574252842025-01-090.122024-12-284.991SO528652025-01-040.401.87
SO60405_21001378152872025-05-110.122025-04-294.992SO604052025-05-060.401.87
SO54493_11001588052812025-02-060.122025-01-254.991SO544932025-02-010.401.87
SO68374_21001117752842025-09-060.122025-08-254.992SO683742025-09-010.401.87
SO56851_162136352892025-03-200.122025-03-084.991SO568512025-03-150.401.87
SO52253_29824550528102024-12-280.122024-12-164.992SO522532024-12-230.401.87

Generated 2025-12-09 16:45:06.600 UTC