[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2380  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60076_11001603752882025-05-010.122025-04-194.991SO600762025-04-260.401.87
SO65575_2191127652862025-07-210.122025-07-094.992SO655752025-07-160.401.87
SO62678_261313952892025-06-100.122025-05-294.992SO626782025-06-050.401.87
SO55390_262220852892025-02-160.122025-02-044.992SO553902025-02-110.401.87
SO72213_1192157752862025-10-210.122025-10-094.991SO722132025-10-160.401.87
SO53379_19823639528102025-01-140.122025-01-024.991SO533792025-01-090.401.87
SO61149_21001241652842025-05-170.122025-05-054.992SO611492025-05-120.401.87
SO60203_21002304552812025-05-030.122025-04-214.992SO602032025-04-280.401.87
SO55747_162521952892025-02-220.122025-02-104.991SO557472025-02-170.401.87
SO57855_21002091252882025-03-300.122025-03-184.992SO578552025-03-250.401.87
SO58371_1191276052862025-04-080.122025-03-274.991SO583712025-04-030.401.87
SO64330_11001551352812025-07-040.122025-06-224.991SO643302025-06-290.401.87
SO52354_21002013852882024-12-250.122024-12-134.992SO523542024-12-200.401.87
SO62348_162830352892025-06-050.122025-05-244.991SO623482025-05-310.401.87
SO70332_2191215852862025-09-260.122025-09-144.992SO703322025-09-210.401.87
SO53317_29817814528102025-01-130.122025-01-014.992SO533172025-01-080.401.87
SO56359_29820570528102025-03-050.122025-02-214.992SO563592025-02-280.401.87
SO69893_11001463052842025-09-200.122025-09-084.991SO698932025-09-150.401.87
SO62289_161299252892025-06-040.122025-05-234.991SO622892025-05-300.401.87
SO67508_2191120052862025-08-190.122025-08-074.992SO675082025-08-140.401.87
SO54560_11001604452882025-02-020.122025-01-214.991SO545602025-01-280.401.87
SO68213_21002617852812025-08-300.122025-08-184.992SO682132025-08-250.401.87
SO54493_11001588052812025-02-010.122025-01-204.991SO544932025-01-270.401.87
SO68113_2191805452862025-08-280.122025-08-164.992SO681132025-08-230.401.87
SO72890_21001469852882025-10-300.122025-10-184.992SO728902025-10-250.401.87
SO61953_2191584652862025-05-290.122025-05-174.992SO619532025-05-240.401.87
SO60072_11001585452842025-05-010.122025-04-194.991SO600722025-04-260.401.87
SO58208_1191243052862025-04-050.122025-03-244.991SO582082025-03-310.401.87
SO52636_11001491652812024-12-310.122024-12-194.991SO526362024-12-260.401.87
SO70191_1192348852862025-09-240.122025-09-124.991SO701912025-09-190.401.87
SO75071_11002585852812025-12-150.122025-12-034.991SO750712025-12-100.401.87
SO55203_11001587152812025-02-140.122025-02-024.991SO552032025-02-090.401.87
SO60783_21002306552812025-05-120.122025-04-304.992SO607832025-05-070.401.87
SO63848_11001463552812025-06-260.122025-06-144.991SO638482025-06-210.401.87
SO57885_21001184252812025-03-300.122025-03-184.992SO578852025-03-250.401.87
SO55906_21001185052842025-02-240.122025-02-124.992SO559062025-02-190.401.87
SO54781_21002315352842025-02-060.122025-01-254.992SO547812025-02-010.401.87
SO54004_11001462952812025-01-230.122025-01-114.991SO540042025-01-180.401.87
SO64699_11002610452812025-07-090.122025-06-274.991SO646992025-07-040.401.87
SO58415_29812289528102025-04-090.122025-03-284.992SO584152025-04-040.401.87
SO71385_1192078352862025-10-110.122025-09-294.991SO713852025-10-060.401.87
SO61753_1192201552862025-05-260.122025-05-144.991SO617532025-05-210.401.87
SO54289_21001710252882025-01-280.122025-01-164.992SO542892025-01-230.401.87
SO72797_21001626952882025-10-290.122025-10-174.992SO727972025-10-240.401.87
SO55012_11001196052812025-02-100.122025-01-294.991SO550122025-02-050.401.87
SO74687_11001163352812025-12-020.122025-11-204.991SO746872025-11-270.401.87
SO61357_31001458152812025-05-190.122025-05-074.993SO613572025-05-140.401.87
SO53037_19818632528102025-01-080.122024-12-274.991SO530372025-01-030.401.87
SO64273_11001482652872025-07-030.122025-06-214.991SO642732025-06-280.401.87
SO66289_19819938528102025-08-010.122025-07-204.991SO662892025-07-270.401.87
SO74715_11001208752842025-12-030.122025-11-214.991SO747152025-11-280.401.87
SO60906_2191165252862025-05-140.122025-05-024.992SO609062025-05-090.401.87
SO63385_1192320852862025-06-190.122025-06-074.991SO633852025-06-140.401.87
SO70484_11001734052812025-09-280.122025-09-164.991SO704842025-09-230.401.87
SO55698_21002373252812025-02-210.122025-02-094.992SO556982025-02-160.401.87
SO69899_21001950952882025-09-200.122025-09-084.992SO698992025-09-150.401.87

Generated 2025-12-04 16:51:56.195 UTC