[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2432  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72368_29820564528102025-10-220.122025-10-104.992SO723682025-10-170.401.87
SO57567_1191150252862025-03-230.122025-03-114.991SO575672025-03-180.401.87
SO58497_21002345652842025-04-090.122025-03-284.992SO584972025-04-040.401.87
SO72027_1192807952862025-10-170.122025-10-054.991SO720272025-10-120.401.87
SO59226_2191218352862025-04-180.122025-04-064.992SO592262025-04-130.401.87
SO71384_1192075652862025-10-100.122025-09-284.991SO713842025-10-050.401.87
SO55118_11001708352882025-02-110.122025-01-304.991SO551182025-02-060.401.87
SO58245_261298852892025-04-040.122025-03-234.992SO582452025-03-300.401.87
SO59363_11001497152872025-04-200.122025-04-084.991SO593632025-04-150.401.87
SO56567_11001460852812025-03-080.122025-02-244.991SO565672025-03-030.401.87
SO62884_162582552892025-06-130.122025-06-014.991SO628842025-06-080.401.87
SO65530_21001250952872025-07-190.122025-07-074.992SO655302025-07-140.401.87
SO67455_31001400352812025-08-170.122025-08-054.993SO674552025-08-120.401.87
SO55637_11001734252812025-02-190.122025-02-074.991SO556372025-02-140.401.87
SO53837_1191165152862025-01-190.122025-01-074.991SO538372025-01-140.401.87
SO65913_29818044528102025-07-250.122025-07-134.992SO659132025-07-200.401.87
SO74119_1192351852862025-11-140.122025-11-024.991SO741192025-11-090.401.87
SO68644_1191214752862025-09-040.122025-08-234.991SO686442025-08-300.401.87
SO74429_11002309352842025-11-230.122025-11-114.991SO744292025-11-180.401.87
SO57605_21002254752842025-03-240.122025-03-124.992SO576052025-03-190.401.87
SO54739_1192719652862025-02-040.122025-01-234.991SO547392025-01-300.401.87
SO73527_21002216152842025-11-060.122025-10-254.992SO735272025-11-010.401.87
SO53727_162137552892025-01-170.122025-01-054.991SO537272025-01-120.401.87
SO70704_2191214752862025-09-300.122025-09-184.992SO707042025-09-250.401.87
SO59859_11001774552882025-04-270.122025-04-154.991SO598592025-04-220.401.87
SO54781_21002315352842025-02-050.122025-01-244.992SO547812025-01-310.401.87
SO57450_11001475852842025-03-210.122025-03-094.991SO574502025-03-160.401.87
SO63972_11001862352872025-06-270.122025-06-154.991SO639722025-06-220.401.87
SO74118_1192351352862025-11-140.122025-11-024.991SO741182025-11-090.401.87
SO51612_361100552892024-12-100.122024-11-284.993SO516122024-12-050.401.87
SO72615_1191576152862025-10-250.122025-10-134.991SO726152025-10-200.401.87
SO63948_261670552892025-06-270.122025-06-154.992SO639482025-06-220.401.87
SO54848_11001591052842025-02-060.122025-01-254.991SO548482025-02-010.401.87
SO52446_1191121252862024-12-260.122024-12-144.991SO524462024-12-210.401.87
SO56048_1191326752862025-02-260.122025-02-144.991SO560482025-02-210.401.87
SO58168_21001164452812025-04-030.122025-03-224.992SO581682025-03-290.401.87
SO71723_11001672252812025-10-150.122025-10-034.991SO717232025-10-100.401.87
SO65044_11001538652812025-07-140.122025-07-024.991SO650442025-07-090.401.87
SO75108_11002134752862025-12-150.122025-12-034.991SO751082025-12-100.401.87
SO67244_31001597252842025-08-150.122025-08-034.993SO672442025-08-100.401.87
SO52318_31001388252842024-12-230.122024-12-114.993SO523182024-12-180.401.87
SO61114_39812857528102025-05-160.122025-05-044.993SO611142025-05-110.401.87
SO52165_161661752892024-12-210.122024-12-094.991SO521652024-12-160.401.87
SO68320_21001174752812025-08-300.122025-08-184.992SO683202025-08-250.401.87
SO68835_21002608652812025-09-070.122025-08-264.992SO688352025-09-020.401.87
SO52511_31001385452842024-12-270.122024-12-154.993SO525112024-12-220.401.87
SO64262_21002474352812025-07-020.122025-06-204.992SO642622025-06-270.401.87
SO68717_3191491152862025-09-050.122025-08-244.993SO687172025-08-310.401.87
SO68834_21002620352842025-09-070.122025-08-264.992SO688342025-09-020.401.87
SO63713_11001527052812025-06-230.122025-06-114.991SO637132025-06-180.401.87
SO52905_11001470352882025-01-040.122024-12-234.991SO529052024-12-300.401.87
SO56251_29824546528102025-03-020.122025-02-184.992SO562512025-02-250.401.87
SO72989_11001440352842025-10-300.122025-10-184.991SO729892025-10-250.401.87
SO54644_31001216952842025-02-020.122025-01-214.993SO546442025-01-280.401.87
SO73998_4192131152862025-11-120.122025-10-314.994SO739982025-11-070.401.87
SO54961_21001132252812025-02-080.122025-01-274.992SO549612025-02-030.401.87

Generated 2025-12-04 02:28:26.902 UTC