[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2389  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57585_361268552892025-03-220.122025-03-104.993SO575852025-03-170.401.87
SO67386_31001308652812025-08-150.122025-08-034.993SO673862025-08-100.401.87
SO67248_261466852892025-08-140.122025-08-024.992SO672482025-08-090.401.87
SO68366_1192173252862025-08-300.122025-08-184.991SO683662025-08-250.401.87
SO52291_162603252892024-12-220.122024-12-104.991SO522912024-12-170.401.87
SO61607_2191170952862025-05-220.122025-05-104.992SO616072025-05-170.401.87
SO73376_21001211752812025-11-030.122025-10-224.992SO733762025-10-290.401.87
SO70570_2191966152862025-09-270.122025-09-154.992SO705702025-09-220.401.87
SO55846_29815057528102025-02-210.122025-02-094.992SO558462025-02-160.401.87
SO58658_1191857352862025-04-110.122025-03-304.991SO586582025-04-060.401.87
SO64545_39816588528102025-07-050.122025-06-234.993SO645452025-06-300.401.87
SO55573_21002302952812025-02-170.122025-02-054.992SO555732025-02-120.401.87
SO58321_2191472452862025-04-050.122025-03-244.992SO583212025-03-310.401.87
SO60079_21002056352882025-04-290.122025-04-174.992SO600792025-04-240.401.87
SO51612_361100552892024-12-090.122024-11-274.993SO516122024-12-040.401.87
SO55118_11001708352882025-02-100.122025-01-294.991SO551182025-02-050.401.87
SO74731_11002275752842025-12-020.122025-11-204.991SO747312025-11-270.401.87
SO66668_19817701528102025-08-050.122025-07-244.991SO666682025-07-310.401.87
SO68906_21002610952842025-09-070.122025-08-264.992SO689062025-09-020.401.87
SO55649_29821739528102025-02-180.122025-02-064.992SO556492025-02-130.401.87
SO66278_21002329552842025-07-300.122025-07-184.992SO662782025-07-250.401.87
SO74308_21001723752892025-11-190.122025-11-074.992SO743082025-11-140.401.87
SO62962_21002272452842025-06-130.122025-06-014.992SO629622025-06-080.401.87
SO68834_21002620352842025-09-060.122025-08-254.992SO688342025-09-010.401.87
SO67884_2191837752862025-08-220.122025-08-104.992SO678842025-08-170.401.87
SO71506_31001479652872025-10-110.122025-09-294.993SO715062025-10-060.401.87
SO51590_21001127152842024-12-080.122024-11-264.992SO515902024-12-030.401.87
SO74859_21001584752862025-12-060.122025-11-244.992SO748592025-12-010.401.87
SO59181_11001171652842025-04-160.122025-04-044.991SO591812025-04-110.401.87
SO65485_21001178552812025-07-170.122025-07-054.992SO654852025-07-120.401.87
SO64969_11002645952812025-07-120.122025-06-304.991SO649692025-07-070.401.87
SO51948_11001531952842024-12-150.122024-12-034.991SO519482024-12-100.401.87
SO61459_11001453652872025-05-190.122025-05-074.991SO614592025-05-140.401.87
SO72095_31001887852842025-10-170.122025-10-054.993SO720952025-10-120.401.87
SO65039_21002591452812025-07-130.122025-07-014.992SO650392025-07-080.401.87
SO74297_11001815352882025-11-180.122025-11-064.991SO742972025-11-130.401.87
SO74555_21001732152892025-11-270.122025-11-154.992SO745552025-11-220.401.87
SO72812_11001650552842025-10-270.122025-10-154.991SO728122025-10-220.401.87
SO54004_11001462952812025-01-210.122025-01-094.991SO540042025-01-160.401.87
SO71696_161314952892025-10-140.122025-10-024.991SO716962025-10-090.401.87
SO53633_21002347352812025-01-140.122025-01-024.992SO536332025-01-090.401.87
SO62328_21001197552842025-06-020.122025-05-214.992SO623282025-05-280.401.87
SO51184_31001126352812024-11-130.122024-11-014.993SO511842024-11-080.401.87
SO52190_11001476152842024-12-200.122024-12-084.991SO521902024-12-150.401.87
SO52322_31001121652812024-12-220.122024-12-104.993SO523222024-12-170.401.87
SO74642_11002144152862025-11-290.122025-11-174.991SO746422025-11-240.401.87
SO74100_262199252892025-11-130.122025-11-014.992SO741002025-11-080.401.87
SO68781_31001292152842025-09-050.122025-08-244.993SO687812025-08-310.401.87
SO71429_161503452892025-10-100.122025-09-284.991SO714292025-10-050.401.87
SO55685_161299352892025-02-190.122025-02-074.991SO556852025-02-140.401.87
SO68937_261136852892025-09-070.122025-08-264.992SO689372025-09-020.401.87
SO68812_161395652892025-09-060.122025-08-254.991SO688122025-09-010.401.87
SO61997_11001179552842025-05-280.122025-05-164.991SO619972025-05-230.401.87
SO61896_21001185252842025-05-260.122025-05-144.992SO618962025-05-210.401.87
SO71096_261617852892025-10-050.122025-09-234.992SO710962025-09-300.401.87
SO70332_2191215852862025-09-240.122025-09-124.992SO703322025-09-190.401.87

Generated 2025-12-03 03:10:02.202 UTC