[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2415  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61114_39812857528102025-05-180.122025-05-064.993SO611142025-05-130.401.87
SO63701_29813680528102025-06-250.122025-06-134.992SO637012025-06-200.401.87
SO69119_11001658152872025-09-130.122025-09-014.991SO691192025-09-080.401.87
SO64979_1192288252862025-07-150.122025-07-034.991SO649792025-07-100.401.87
SO70122_21001657852882025-09-240.122025-09-124.992SO701222025-09-190.401.87
SO54495_11001474952842025-02-020.122025-01-214.991SO544952025-01-280.401.87
SO58223_29823628528102025-04-060.122025-03-254.992SO582232025-04-010.401.87
SO59083_162511652892025-04-180.122025-04-064.991SO590832025-04-130.401.87
SO67707_21002604652842025-08-230.122025-08-114.992SO677072025-08-180.401.87
SO73203_11002306352842025-11-040.122025-10-234.991SO732032025-10-300.401.87
SO66224_2191897852862025-08-010.122025-07-204.992SO662242025-07-270.401.87
SO59114_3192211452862025-04-180.122025-04-064.993SO591142025-04-130.401.87
SO55895_11001531552812025-02-250.122025-02-134.991SO558952025-02-200.401.87
SO61146_11001295652822025-05-180.122025-05-064.991SO611462025-05-130.401.87
SO68913_11001461952812025-09-100.122025-08-294.991SO689132025-09-050.401.87
SO55709_11001451152812025-02-220.122025-02-104.991SO557092025-02-170.401.87
SO75108_11002134752862025-12-170.122025-12-054.991SO751082025-12-120.401.87
SO63762_161266552892025-06-260.122025-06-144.991SO637622025-06-210.401.87
SO68550_31001711452882025-09-050.122025-08-244.993SO685502025-08-310.401.87
SO64332_11001574452812025-07-050.122025-06-234.991SO643322025-06-300.401.87
SO63317_11001601752842025-06-190.122025-06-074.991SO633172025-06-140.401.87
SO62435_2191243052862025-06-070.122025-05-264.992SO624352025-06-020.401.87
SO53688_1192823952862025-01-180.122025-01-064.991SO536882025-01-130.401.87
SO60156_1191166052862025-05-030.122025-04-214.991SO601562025-04-280.401.87
SO68482_29816407528102025-09-040.122025-08-234.992SO684822025-08-300.401.87
SO63714_1191954152862025-06-250.122025-06-134.991SO637142025-06-200.401.87
SO54993_21002276752812025-02-110.122025-01-304.992SO549932025-02-060.401.87
SO67186_361512752892025-08-160.122025-08-044.993SO671862025-08-110.401.87
SO61482_161405952892025-05-230.122025-05-114.991SO614822025-05-180.401.87
SO53385_1191128752862025-01-150.122025-01-034.991SO533852025-01-100.401.87
SO52071_162136652892024-12-210.122024-12-094.991SO520712024-12-160.401.87
SO63588_21001130552842025-06-230.122025-06-114.992SO635882025-06-180.401.87
SO52389_11001908052872024-12-270.122024-12-154.991SO523892024-12-220.401.87
SO52322_31001121652812024-12-250.122024-12-134.993SO523222024-12-200.401.87
SO70674_261731452892025-10-020.122025-09-204.992SO706742025-09-270.401.87
SO64696_21002651552842025-07-100.122025-06-284.992SO646962025-07-050.401.87
SO62821_162511052892025-06-140.122025-06-024.991SO628212025-06-090.401.87
SO55937_21002304452812025-02-260.122025-02-144.992SO559372025-02-210.401.87
SO72159_11001165552842025-10-210.122025-10-094.991SO721592025-10-160.401.87
SO59426_11002587052812025-04-230.122025-04-114.991SO594262025-04-180.401.87
SO74687_11001163352812025-12-030.122025-11-214.991SO746872025-11-280.401.87
SO53120_31001166452842025-01-100.122024-12-294.993SO531202025-01-050.401.87
SO66901_21002321552842025-08-120.122025-07-314.992SO669012025-08-070.401.87
SO59774_11002338752812025-04-280.122025-04-164.991SO597742025-04-230.401.87
SO72154_11001489852812025-10-210.122025-10-094.991SO721542025-10-160.401.87
SO54223_1192452552862025-01-280.122025-01-164.991SO542232025-01-230.401.87
SO62068_21001973552842025-06-010.122025-05-204.992SO620682025-05-270.401.87
SO54055_2191150652862025-01-250.122025-01-134.992SO540552025-01-200.401.87
SO52145_21001270852842024-12-220.122024-12-104.992SO521452024-12-170.401.87
SO71243_21002005652882025-10-100.122025-09-284.992SO712432025-10-050.401.87
SO68219_11001607252812025-08-310.122025-08-194.991SO682192025-08-260.401.87
SO70455_261236152892025-09-290.122025-09-174.992SO704552025-09-240.401.87
SO69692_11001459552842025-09-180.122025-09-064.991SO696922025-09-130.401.87
SO52234_11002216352842024-12-240.122024-12-124.991SO522342024-12-190.401.87
SO75020_21002016952882025-12-140.122025-12-024.992SO750202025-12-090.401.87
SO63848_11001463552812025-06-270.122025-06-154.991SO638482025-06-220.401.87

Generated 2025-12-05 05:14:42.228 UTC