[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2436  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72371_1191113152862025-10-230.122025-10-114.991SO723712025-10-180.401.87
SO53756_21001911052842025-01-180.122025-01-064.992SO537562025-01-130.401.87
SO67244_31001597252842025-08-160.122025-08-044.993SO672442025-08-110.401.87
SO66041_11002278352812025-07-280.122025-07-164.991SO660412025-07-230.401.87
SO59543_21001276652812025-04-230.122025-04-114.992SO595432025-04-180.401.87
SO68644_1191214752862025-09-050.122025-08-244.991SO686442025-08-310.401.87
SO66336_21002203752812025-08-020.122025-07-214.992SO663362025-07-280.401.87
SO71243_21002005652882025-10-090.122025-09-274.992SO712432025-10-040.401.87
SO52501_11001533052812024-12-280.122024-12-164.991SO525012024-12-230.401.87
SO53056_31001129752842025-01-080.122024-12-274.993SO530562025-01-030.401.87
SO59437_19815449528102025-04-220.122025-04-104.991SO594372025-04-170.401.87
SO74960_11001457552812025-12-110.122025-11-294.991SO749602025-12-060.401.87
SO57823_11001178352842025-03-290.122025-03-174.991SO578232025-03-240.401.87
SO69378_261559052892025-09-150.122025-09-034.992SO693782025-09-100.401.87
SO51184_31001126352812024-11-150.122024-11-034.993SO511842024-11-100.401.87
SO59384_3191459852862025-04-210.122025-04-094.993SO593842025-04-160.401.87
SO71096_261617852892025-10-070.122025-09-254.992SO710962025-10-020.401.87
SO71669_31001541052842025-10-150.122025-10-034.993SO716692025-10-100.401.87
SO70694_11001450652812025-10-010.122025-09-194.991SO706942025-09-260.401.87
SO54293_21001117952842025-01-280.122025-01-164.992SO542932025-01-230.401.87
SO59079_39813583528102025-04-170.122025-04-054.993SO590792025-04-120.401.87
SO66865_21001981552812025-08-100.122025-07-294.992SO668652025-08-050.401.87
SO64245_261300552892025-07-030.122025-06-214.992SO642452025-06-280.401.87
SO52308_11001544352882024-12-240.122024-12-124.991SO523082024-12-190.401.87
SO74059_21001153252812025-11-140.122025-11-024.992SO740592025-11-090.401.87
SO60874_31001187252842025-05-130.122025-05-014.993SO608742025-05-080.401.87
SO74348_11002324352812025-11-220.122025-11-104.991SO743482025-11-170.401.87
SO60783_21002306552812025-05-120.122025-04-304.992SO607832025-05-070.401.87
SO72921_261311252892025-10-300.122025-10-184.992SO729212025-10-250.401.87
SO68063_31001665352812025-08-270.122025-08-154.993SO680632025-08-220.401.87
SO52071_162136652892024-12-200.122024-12-084.991SO520712024-12-150.401.87
SO60995_21001544552872025-05-150.122025-05-034.992SO609952025-05-100.401.87
SO68505_21001125652812025-09-030.122025-08-224.992SO685052025-08-290.401.87
SO64080_11002373752842025-06-300.122025-06-184.991SO640802025-06-250.401.87
SO73875_29815440528102025-11-120.122025-10-314.992SO738752025-11-070.401.87
SO60292_21001151652842025-05-040.122025-04-224.992SO602922025-04-290.401.87
SO60071_11001584952812025-05-010.122025-04-194.991SO600712025-04-260.401.87
SO72095_31001887852842025-10-190.122025-10-074.993SO720952025-10-140.401.87
SO69053_11001297352812025-09-110.122025-08-304.991SO690532025-09-060.401.87
SO62648_21002226952842025-06-100.122025-05-294.992SO626482025-06-050.401.87
SO58496_21002611752842025-04-100.122025-03-294.992SO584962025-04-050.401.87
SO54591_162200652892025-02-030.122025-01-224.991SO545912025-01-290.401.87
SO51365_21001115652842024-11-260.122024-11-144.992SO513652024-11-210.401.87
SO68421_1191981752862025-09-020.122025-08-214.991SO684212025-08-280.401.87
SO61997_11001179552842025-05-300.122025-05-184.991SO619972025-05-250.401.87
SO52577_21001134652872024-12-300.122024-12-184.992SO525772024-12-250.401.87
SO70332_2191215852862025-09-260.122025-09-144.992SO703322025-09-210.401.87
SO66231_11001535952812025-07-310.122025-07-194.991SO662312025-07-260.401.87
SO63454_1192667852862025-06-200.122025-06-084.991SO634542025-06-150.401.87
SO62918_21001172952812025-06-140.122025-06-024.992SO629182025-06-090.401.87
SO69687_11001531652842025-09-170.122025-09-054.991SO696872025-09-120.401.87
SO56852_162136552892025-03-150.122025-03-034.991SO568522025-03-100.401.87
SO52942_11001603952882025-01-060.122024-12-254.991SO529422025-01-010.401.87
SO74573_11001475952842025-11-290.122025-11-174.991SO745732025-11-240.401.87
SO66584_1191176952862025-08-060.122025-07-254.991SO665842025-08-010.401.87
SO60468_29817627528102025-05-070.122025-04-254.992SO604682025-05-020.401.87

Generated 2025-12-04 04:31:51.781 UTC