[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2423  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52248_11001470452872024-12-220.122024-12-104.991SO522482024-12-170.401.87
SO52389_11001908052872024-12-250.122024-12-134.991SO523892024-12-200.401.87
SO69949_161266652892025-09-200.122025-09-084.991SO699492025-09-150.401.87
SO70052_11001628052882025-09-210.122025-09-094.991SO700522025-09-160.401.87
SO65598_21001209152812025-07-200.122025-07-084.992SO655982025-07-150.401.87
SO61555_1191133052862025-05-220.122025-05-104.991SO615552025-05-170.401.87
SO55744_261661052892025-02-210.122025-02-094.992SO557442025-02-160.401.87
SO68222_1192127752862025-08-290.122025-08-174.991SO682222025-08-240.401.87
SO56561_11001595152812025-03-080.122025-02-244.991SO565612025-03-030.401.87
SO74582_21001184452842025-11-280.122025-11-164.992SO745822025-11-230.401.87
SO73882_11002348952812025-11-110.122025-10-304.991SO738822025-11-060.401.87
SO74540_21001243052862025-11-270.122025-11-154.992SO745402025-11-220.401.87
SO59665_21002659452842025-04-240.122025-04-124.992SO596652025-04-190.401.87
SO59320_21001969652842025-04-190.122025-04-074.992SO593202025-04-140.401.87
SO57749_261367052892025-03-270.122025-03-154.992SO577492025-03-220.401.87
SO54284_11001548552842025-01-270.122025-01-154.991SO542842025-01-220.401.87
SO59489_31001477552882025-04-220.122025-04-104.993SO594892025-04-170.401.87
SO59719_2191184152862025-04-250.122025-04-134.992SO597192025-04-200.401.87
SO54797_1191243152862025-02-050.122025-01-244.991SO547972025-01-310.401.87
SO74982_21002587752812025-12-110.122025-11-294.992SO749822025-12-060.401.87
SO75051_11001530052812025-12-130.122025-12-014.991SO750512025-12-080.401.87
SO71353_261731152892025-10-100.122025-09-284.992SO713532025-10-050.401.87
SO63976_21001180052812025-06-270.122025-06-154.992SO639762025-06-220.401.87
SO52322_31001121652812024-12-230.122024-12-114.993SO523222024-12-180.401.87
SO57769_11001765352872025-03-270.122025-03-154.991SO577692025-03-220.401.87
SO60661_11001540352842025-05-090.122025-04-274.991SO606612025-05-040.401.87
SO54232_21001179052842025-01-260.122025-01-144.992SO542322025-01-210.401.87
SO66289_19819938528102025-07-310.122025-07-194.991SO662892025-07-260.401.87
SO59531_11001282152872025-04-220.122025-04-104.991SO595312025-04-170.401.87
SO62602_1192007052862025-06-080.122025-05-274.991SO626022025-06-030.401.87
SO53164_1191546852862025-01-090.122024-12-284.991SO531642025-01-040.401.87
SO67680_21001123652812025-08-200.122025-08-084.992SO676802025-08-150.401.87
SO52318_31001388252842024-12-230.122024-12-114.993SO523182024-12-180.401.87
SO61542_161299752892025-05-220.122025-05-104.991SO615422025-05-170.401.87
SO74609_210022807528102025-11-290.122025-11-174.992SO746092025-11-240.401.87
SO68550_31001711452882025-09-030.122025-08-224.993SO685502025-08-290.401.87
SO67147_261301352892025-08-140.122025-08-024.992SO671472025-08-090.401.87
SO64629_11002305552812025-07-070.122025-06-254.991SO646292025-07-020.401.87
SO70207_21001316752842025-09-230.122025-09-114.992SO702072025-09-180.401.87
SO56576_2191329052862025-03-080.122025-02-244.992SO565762025-03-030.401.87
SO58391_31001914352812025-04-070.122025-03-264.993SO583912025-04-020.401.87
SO70111_2191297252862025-09-220.122025-09-104.992SO701112025-09-170.401.87
SO69955_21001274952872025-09-200.122025-09-084.992SO699552025-09-150.401.87
SO68587_21001122152842025-09-030.122025-08-224.992SO685872025-08-290.401.87
SO68707_11001540152842025-09-050.122025-08-244.991SO687072025-08-310.401.87
SO57645_2191750952862025-03-250.122025-03-134.992SO576452025-03-200.401.87
SO72818_21001209852812025-10-280.122025-10-164.992SO728182025-10-230.401.87
SO58224_19823614528102025-04-040.122025-03-234.991SO582242025-03-300.401.87
SO70970_29822811528102025-10-040.122025-09-224.992SO709702025-09-290.401.87
SO55898_11001785252882025-02-230.122025-02-114.991SO558982025-02-180.401.87
SO70979_21001242552812025-10-040.122025-09-224.992SO709792025-09-290.401.87
SO60073_11001489952842025-04-300.122025-04-184.991SO600732025-04-250.401.87
SO61896_21001185252842025-05-270.122025-05-154.992SO618962025-05-220.401.87
SO66831_262120452892025-08-090.122025-07-284.992SO668312025-08-040.401.87
SO72805_21002214652842025-10-280.122025-10-164.992SO728052025-10-230.401.87
SO68489_1191975052862025-09-020.122025-08-214.991SO684892025-08-280.401.87

Generated 2025-12-03 20:38:09.706 UTC