[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2401  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66405_21001584352812025-08-050.122025-07-244.992SO664052025-07-310.401.87
SO63946_361724052892025-06-290.122025-06-174.993SO639462025-06-240.401.87
SO65116_11001560852882025-07-180.122025-07-064.991SO651162025-07-130.401.87
SO61903_21001447052842025-05-300.122025-05-184.992SO619032025-05-250.401.87
SO70562_21001241252842025-10-010.122025-09-194.992SO705622025-09-260.401.87
SO60534_2191755152862025-05-100.122025-04-284.992SO605342025-05-050.401.87
SO66344_21001785652882025-08-040.122025-07-234.992SO663442025-07-300.401.87
SO55134_361189852892025-02-140.122025-02-024.993SO551342025-02-090.401.87
SO62116_1192163152862025-06-030.122025-05-224.991SO621162025-05-290.401.87
SO53386_1191216552862025-01-160.122025-01-044.991SO533862025-01-110.401.87
SO57924_19819919528102025-04-020.122025-03-214.991SO579242025-03-280.401.87
SO55163_1192439952862025-02-150.122025-02-034.991SO551632025-02-100.401.87
SO63569_2191151952862025-06-240.122025-06-124.992SO635692025-06-190.401.87
SO71655_11002152852882025-10-170.122025-10-054.991SO716552025-10-120.401.87
SO66453_21002584652812025-08-060.122025-07-254.992SO664532025-08-010.401.87
SO57566_11001121052842025-03-260.122025-03-144.991SO575662025-03-210.401.87
SO70642_3192047052862025-10-020.122025-09-204.993SO706422025-09-270.401.87
SO58478_261705352892025-04-120.122025-03-314.992SO584782025-04-070.401.87
SO63029_1192347652862025-06-180.122025-06-064.991SO630292025-06-130.401.87
SO62549_1191734852862025-06-100.122025-05-294.991SO625492025-06-050.401.87
SO55772_19819926528102025-02-240.122025-02-124.991SO557722025-02-190.401.87
SO60928_31001394752812025-05-160.122025-05-044.993SO609282025-05-110.401.87
SO61932_1191326852862025-05-310.122025-05-194.991SO619322025-05-260.401.87
SO64417_2191130052862025-07-070.122025-06-254.992SO644172025-07-020.401.87
SO70126_21001178752842025-09-250.122025-09-134.992SO701262025-09-200.401.87
SO57549_11002633352812025-03-260.122025-03-144.991SO575492025-03-210.401.87
SO53228_11001188952812025-01-130.122025-01-014.991SO532282025-01-080.401.87
SO74367_21001965152892025-11-250.122025-11-134.992SO743672025-11-200.401.87
SO55420_29814974528102025-02-180.122025-02-064.992SO554202025-02-130.401.87
SO53008_261396252892025-01-100.122024-12-294.992SO530082025-01-050.401.87
SO74669_11001582552812025-12-040.122025-11-224.991SO746692025-11-290.401.87
SO69123_1191180852862025-09-140.122025-09-024.991SO691232025-09-090.401.87
SO72368_29820564528102025-10-250.122025-10-134.992SO723682025-10-200.401.87
SO59308_19817706528102025-04-220.122025-04-104.991SO593082025-04-170.401.87
SO64058_262117852892025-07-020.122025-06-204.992SO640582025-06-270.401.87
SO55488_21001172552812025-02-190.122025-02-074.992SO554882025-02-140.401.87
SO57282_21001214952812025-03-210.122025-03-094.992SO572822025-03-160.401.87
SO66725_11001458852812025-08-100.122025-07-294.991SO667252025-08-050.401.87
SO62602_1192007052862025-06-110.122025-05-304.991SO626022025-06-060.401.87
SO69275_11001767552812025-09-160.122025-09-044.991SO692752025-09-110.401.87
SO54839_21002214552842025-02-090.122025-01-284.992SO548392025-02-040.401.87
SO57993_2191186152862025-04-030.122025-03-224.992SO579932025-03-290.401.87
SO55018_31001153952842025-02-120.122025-01-314.993SO550182025-02-070.401.87
SO56485_31001368552882025-03-100.122025-02-264.993SO564852025-03-050.401.87
SO58859_2191574852862025-04-180.122025-04-064.992SO588592025-04-130.401.87
SO66910_21001907452872025-08-130.122025-08-014.992SO669102025-08-080.401.87
SO56852_162136552892025-03-170.122025-03-054.991SO568522025-03-120.401.87
SO52365_261725152892024-12-280.122024-12-164.992SO523652024-12-230.401.87
SO56634_11001201552842025-03-120.122025-02-284.991SO566342025-03-070.401.87
SO61405_21001694352882025-05-220.122025-05-104.992SO614052025-05-170.401.87
SO54383_261833052892025-02-010.122025-01-204.992SO543832025-01-270.401.87
SO64094_19824554528102025-07-020.122025-06-204.991SO640942025-06-270.401.87
SO54019_21001189152842025-01-250.122025-01-134.992SO540192025-01-200.401.87
SO65977_1191975052862025-07-290.122025-07-174.991SO659772025-07-240.401.87
SO67965_161106852892025-08-280.122025-08-164.991SO679652025-08-230.401.87
SO54560_11001604452882025-02-040.122025-01-234.991SO545602025-01-300.401.87

Generated 2025-12-06 11:28:03.017 UTC