[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2444  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66813_31001577852812025-08-130.122025-08-014.993SO668132025-08-080.401.87
SO57603_21002317152842025-03-290.122025-03-174.992SO576032025-03-240.401.87
SO57822_11001120652812025-04-020.122025-03-214.991SO578222025-03-280.401.87
SO58630_361305152892025-04-160.122025-04-044.993SO586302025-04-110.401.87
SO74959_11001486952812025-12-150.122025-12-034.991SO749592025-12-100.401.87
SO69282_29822813528102025-09-180.122025-09-064.992SO692822025-09-130.401.87
SO55636_11001538452812025-02-240.122025-02-124.991SO556362025-02-190.401.87
SO68489_1191975052862025-09-070.122025-08-264.991SO684892025-09-020.401.87
SO66453_21002584652812025-08-080.122025-07-274.992SO664532025-08-030.401.87
SO60347_11001459352842025-05-090.122025-04-274.991SO603472025-05-040.401.87
SO66085_261967552892025-08-020.122025-07-214.992SO660852025-07-280.401.87
SO73300_1191427452862025-11-080.122025-10-274.991SO733002025-11-030.401.87
SO55532_21002151052882025-02-220.122025-02-104.992SO555322025-02-170.401.87
SO66965_21002350152842025-08-160.122025-08-044.992SO669652025-08-110.401.87
SO65843_11001122552812025-07-290.122025-07-174.991SO658432025-07-240.401.87
SO65039_21002591452812025-07-190.122025-07-074.992SO650392025-07-140.401.87
SO56345_161112352892025-03-090.122025-02-254.991SO563452025-03-040.401.87
SO52905_11001470352882025-01-090.122024-12-284.991SO529052025-01-040.401.87
SO55644_29820868528102025-02-240.122025-02-124.992SO556442025-02-190.401.87
SO62251_2191289252862025-06-070.122025-05-264.992SO622512025-06-020.401.87
SO72685_11001178152842025-10-310.122025-10-194.991SO726852025-10-260.401.87
SO67864_2191150552862025-08-280.122025-08-164.992SO678642025-08-230.401.87
SO73417_162123252892025-11-100.122025-10-294.991SO734172025-11-050.401.87
SO75119_11001198152812025-12-200.122025-12-084.991SO751192025-12-150.401.87
SO73354_11002595052812025-11-090.122025-10-284.991SO733542025-11-040.401.87
SO59385_21001177552842025-04-250.122025-04-134.992SO593852025-04-200.401.87
SO66602_11001574052812025-08-100.122025-07-294.991SO666022025-08-050.401.87
SO61147_11001214652842025-05-210.122025-05-094.991SO611472025-05-160.401.87
SO67774_39816428528102025-08-270.122025-08-154.993SO677742025-08-220.401.87
SO60401_1192517352862025-05-100.122025-04-284.991SO604012025-05-050.401.87
SO59438_11001481052872025-04-260.122025-04-144.991SO594382025-04-210.401.87
SO69821_11001540752812025-09-230.122025-09-114.991SO698212025-09-180.401.87
SO56360_21001938852882025-03-090.122025-02-254.992SO563602025-03-040.401.87
SO70427_21001533852842025-10-010.122025-09-194.992SO704272025-09-260.401.87
SO56889_11001185552842025-03-190.122025-03-074.991SO568892025-03-140.401.87
SO72380_11001449352842025-10-270.122025-10-154.991SO723802025-10-220.401.87
SO65825_21002587152812025-07-290.122025-07-174.992SO658252025-07-240.401.87
SO60904_11002534152842025-05-180.122025-05-064.991SO609042025-05-130.401.87
SO55712_29821068528102025-02-250.122025-02-134.992SO557122025-02-200.401.87
SO68644_1191214752862025-09-090.122025-08-284.991SO686442025-09-040.401.87
SO65508_162581452892025-07-240.122025-07-124.991SO655082025-07-190.401.87
SO74256_21001725052892025-11-230.122025-11-114.992SO742562025-11-180.401.87
SO60215_19816460528102025-05-070.122025-04-254.991SO602152025-05-020.401.87
SO58168_21001164452812025-04-080.122025-03-274.992SO581682025-04-030.401.87
SO67974_31001798352882025-08-300.122025-08-184.993SO679742025-08-250.401.87
SO69123_1191180852862025-09-160.122025-09-044.991SO691232025-09-110.401.87
SO67435_21002649752812025-08-220.122025-08-104.992SO674352025-08-170.401.87
SO59943_11002151952882025-05-030.122025-04-214.991SO599432025-04-280.401.87
SO68171_21002608752812025-09-020.122025-08-214.992SO681712025-08-280.401.87
SO54159_11001542352812025-01-300.122025-01-184.991SO541592025-01-250.401.87
SO73292_11001567052872025-11-080.122025-10-274.991SO732922025-11-030.401.87
SO53008_261396252892025-01-120.122024-12-314.992SO530082025-01-070.401.87
SO56099_2191178452862025-03-040.122025-02-204.992SO560992025-02-270.401.87
SO57725_21001178852842025-03-310.122025-03-194.992SO577252025-03-260.401.87
SO71979_21001882452842025-10-210.122025-10-094.992SO719792025-10-160.401.87
SO60800_19823613528102025-05-160.122025-05-044.991SO608002025-05-110.401.87

Generated 2025-12-08 14:24:50.164 UTC