[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2376  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66000_31001577052842025-07-260.122025-07-144.993SO660002025-07-210.401.87
SO61704_11001169252842025-05-240.122025-05-124.991SO617042025-05-190.401.87
SO68223_11001648552842025-08-290.122025-08-174.991SO682232025-08-240.401.87
SO61563_11001604952882025-05-220.122025-05-104.991SO615632025-05-170.401.87
SO53037_19818632528102025-01-070.122024-12-264.991SO530372025-01-020.401.87
SO65523_1192170352862025-07-190.122025-07-074.991SO655232025-07-140.401.87
SO57922_11001462252842025-03-300.122025-03-184.991SO579222025-03-250.401.87
SO54695_2191547852862025-02-030.122025-01-224.992SO546952025-01-290.401.87
SO60672_2191375652862025-05-090.122025-04-274.992SO606722025-05-040.401.87
SO58307_2191541852862025-04-060.122025-03-254.992SO583072025-04-010.401.87
SO74615_11001106752812025-11-290.122025-11-174.991SO746152025-11-240.401.87
SO67537_21001112752842025-08-180.122025-08-064.992SO675372025-08-130.401.87
SO61508_19819082528102025-05-210.122025-05-094.991SO615082025-05-160.401.87
SO58132_261224452892025-04-030.122025-03-224.992SO581322025-03-290.401.87
SO66264_162196052892025-07-310.122025-07-194.991SO662642025-07-260.401.87
SO72884_11001472152812025-10-290.122025-10-174.991SO728842025-10-240.401.87
SO74045_21002356552842025-11-130.122025-11-014.992SO740452025-11-080.401.87
SO56677_21001180552842025-03-100.122025-02-264.992SO566772025-03-050.401.87
SO66967_2191915052862025-08-110.122025-07-304.992SO669672025-08-060.401.87
SO61502_2191844952862025-05-210.122025-05-094.992SO615022025-05-160.401.87
SO65418_11001490752842025-07-170.122025-07-054.991SO654182025-07-120.401.87
SO59930_21002612452842025-04-280.122025-04-164.992SO599302025-04-230.401.87
SO71172_21001787452872025-10-070.122025-09-254.992SO711722025-10-020.401.87
SO71306_11001158152872025-10-090.122025-09-274.991SO713062025-10-040.401.87
SO59181_11001171652842025-04-170.122025-04-054.991SO591812025-04-120.401.87
SO66226_21002237552842025-07-300.122025-07-184.992SO662262025-07-250.401.87
SO56355_11001447552812025-03-040.122025-02-204.991SO563552025-02-270.401.87
SO52428_1191860452862024-12-260.122024-12-144.991SO524282024-12-210.401.87
SO55346_21002668852812025-02-140.122025-02-024.992SO553462025-02-090.401.87
SO52583_162125452892024-12-290.122024-12-174.991SO525832024-12-240.401.87
SO72685_11001178152842025-10-260.122025-10-144.991SO726852025-10-210.401.87
SO64747_11002309052812025-07-090.122025-06-274.991SO647472025-07-040.401.87
SO51563_261751152892024-12-070.122024-11-254.992SO515632024-12-020.401.87
SO74938_11002523252892025-12-100.122025-11-284.991SO749382025-12-050.401.87
SO64923_29817835528102025-07-120.122025-06-304.992SO649232025-07-070.401.87
SO62423_11001606352842025-06-050.122025-05-244.991SO624232025-05-310.401.87
SO72541_29823617528102025-10-240.122025-10-124.992SO725412025-10-190.401.87
SO55063_29815615528102025-02-100.122025-01-294.992SO550632025-02-050.401.87
SO57612_11001588452842025-03-240.122025-03-124.991SO576122025-03-190.401.87
SO64347_1191429152862025-07-030.122025-06-214.991SO643472025-06-280.401.87
SO67882_31001612252842025-08-230.122025-08-114.993SO678822025-08-180.401.87
SO73468_21001838852842025-11-050.122025-10-244.992SO734682025-10-310.401.87
SO71381_11001597852812025-10-100.122025-09-284.991SO713812025-10-050.401.87
SO53685_11002274352812025-01-160.122025-01-044.991SO536852025-01-110.401.87
SO60480_1192308452862025-05-060.122025-04-244.991SO604802025-05-010.401.87
SO73552_11001213952812025-11-060.122025-10-254.991SO735522025-11-010.401.87
SO54961_21001132252812025-02-080.122025-01-274.992SO549612025-02-030.401.87
SO66799_11001440552812025-08-080.122025-07-274.991SO667992025-08-030.401.87
SO55118_11001708352882025-02-110.122025-01-304.991SO551182025-02-060.401.87
SO64338_19822819528102025-07-030.122025-06-214.991SO643382025-06-280.401.87
SO55747_162521952892025-02-210.122025-02-094.991SO557472025-02-160.401.87
SO62437_2191192252862025-06-050.122025-05-244.992SO624372025-05-310.401.87
SO66082_162461052892025-07-280.122025-07-164.991SO660822025-07-230.401.87
SO69262_2191117652862025-09-130.122025-09-014.992SO692622025-09-080.401.87
SO74648_21001349152862025-11-300.122025-11-184.992SO746482025-11-250.401.87
SO65766_11001574752842025-07-230.122025-07-114.991SO657662025-07-180.401.87

Generated 2025-12-03 21:17:02.484 UTC