[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2437  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57828_21001331652842025-03-280.122025-03-164.992SO578282025-03-230.401.87
SO68482_29816407528102025-09-020.122025-08-214.992SO684822025-08-280.401.87
SO56634_11001201552842025-03-090.122025-02-254.991SO566342025-03-040.401.87
SO52746_11001450552842025-01-010.122024-12-204.991SO527462024-12-270.401.87
SO70559_1191149852862025-09-280.122025-09-164.991SO705592025-09-230.401.87
SO66769_261304352892025-08-080.122025-07-274.992SO667692025-08-030.401.87
SO63979_2191690652862025-06-270.122025-06-154.992SO639792025-06-220.401.87
SO64557_11001476352812025-07-060.122025-06-244.991SO645572025-07-010.401.87
SO72525_2191987052862025-10-240.122025-10-124.992SO725252025-10-190.401.87
SO74938_11002523252892025-12-100.122025-11-284.991SO749382025-12-050.401.87
SO65825_21002587152812025-07-240.122025-07-124.992SO658252025-07-190.401.87
SO65922_11001130652842025-07-250.122025-07-134.991SO659222025-07-200.401.87
SO62040_1191219652862025-05-300.122025-05-184.991SO620402025-05-250.401.87
SO64975_1191587452862025-07-130.122025-07-014.991SO649752025-07-080.401.87
SO63296_162491152892025-06-170.122025-06-054.991SO632962025-06-120.401.87
SO56512_11001449252812025-03-070.122025-02-234.991SO565122025-03-020.401.87
SO65718_21001186352812025-07-220.122025-07-104.992SO657182025-07-170.401.87
SO67380_2191489752862025-08-160.122025-08-044.992SO673802025-08-110.401.87
SO74429_11002309352842025-11-230.122025-11-114.991SO744292025-11-180.401.87
SO60534_2191755152862025-05-070.122025-04-254.992SO605342025-05-020.401.87
SO60123_31001417152882025-05-010.122025-04-194.993SO601232025-04-260.401.87
SO65045_1191975152862025-07-140.122025-07-024.991SO650452025-07-090.401.87
SO66126_21001126952842025-07-280.122025-07-164.992SO661262025-07-230.401.87
SO74705_11001607652812025-12-020.122025-11-204.991SO747052025-11-270.401.87
SO53840_2191902652862025-01-190.122025-01-074.992SO538402025-01-140.401.87
SO74778_21001122852842025-12-040.122025-11-224.992SO747782025-11-290.401.87
SO58443_11001440152812025-04-080.122025-03-274.991SO584432025-04-030.401.87
SO53950_29818030528102025-01-210.122025-01-094.992SO539502025-01-160.401.87
SO67524_29817807528102025-08-180.122025-08-064.992SO675242025-08-130.401.87
SO73612_2191463252862025-11-070.122025-10-264.992SO736122025-11-020.401.87
SO56080_11002300252812025-02-270.122025-02-154.991SO560802025-02-220.401.87
SO73215_19823599528102025-11-020.122025-10-214.991SO732152025-10-280.401.87
SO68213_21002617852812025-08-290.122025-08-174.992SO682132025-08-240.401.87
SO62265_19821118528102025-06-020.122025-05-214.991SO622652025-05-280.401.87
SO56035_21002618152812025-02-260.122025-02-144.992SO560352025-02-210.401.87
SO69262_2191117652862025-09-130.122025-09-014.992SO692622025-09-080.401.87
SO55207_29820596528102025-02-130.122025-02-014.992SO552072025-02-080.401.87
SO70495_21001120452812025-09-270.122025-09-154.992SO704952025-09-220.401.87
SO59183_11001183852812025-04-170.122025-04-054.991SO591832025-04-120.401.87
SO63554_261826652892025-06-210.122025-06-094.992SO635542025-06-160.401.87
SO73368_29824541528102025-11-040.122025-10-234.992SO733682025-10-300.401.87
SO61558_2191216552862025-05-220.122025-05-104.992SO615582025-05-170.401.87
SO54259_262117252892025-01-270.122025-01-154.992SO542592025-01-220.401.87
SO70991_21001742452812025-10-040.122025-09-224.992SO709912025-09-290.401.87
SO71967_11002387752842025-10-160.122025-10-044.991SO719672025-10-110.401.87
SO57769_11001765352872025-03-270.122025-03-154.991SO577692025-03-220.401.87
SO68184_11001130152812025-08-280.122025-08-164.991SO681842025-08-230.401.87
SO70055_19817961528102025-09-210.122025-09-094.991SO700552025-09-160.401.87
SO74206_11002348552862025-11-160.122025-11-044.991SO742062025-11-110.401.87
SO73436_21002628252812025-11-050.122025-10-244.992SO734362025-10-310.401.87
SO74523_11001602452812025-11-260.122025-11-144.991SO745232025-11-210.401.87
SO62776_21002604852842025-06-110.122025-05-304.992SO627762025-06-060.401.87
SO68639_11002637652842025-09-040.122025-08-234.991SO686392025-08-300.401.87
SO52253_29824550528102024-12-220.122024-12-104.992SO522532024-12-170.401.87
SO64580_21001301752842025-07-060.122025-06-244.992SO645802025-07-010.401.87
SO52942_11001603952882025-01-050.122024-12-244.991SO529422024-12-310.401.87

Generated 2025-12-03 16:11:13.358 UTC