[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2446  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60984_11001608252812025-05-190.122025-05-074.991SO609842025-05-140.401.87
SO53896_11001549652842025-01-250.122025-01-134.991SO538962025-01-200.401.87
SO60785_11002219252812025-05-160.122025-05-044.991SO607852025-05-110.401.87
SO74867_11001533652842025-12-120.122025-11-304.991SO748672025-12-070.401.87
SO53352_261828752892025-01-180.122025-01-064.992SO533522025-01-130.401.87
SO66893_31001248552872025-08-150.122025-08-034.993SO668932025-08-100.401.87
SO58429_1191107852862025-04-130.122025-04-014.991SO584292025-04-080.401.87
SO57570_21001301452812025-03-280.122025-03-164.992SO575702025-03-230.401.87
SO69692_11001459552842025-09-210.122025-09-094.991SO696922025-09-160.401.87
SO74569_11001600852812025-12-030.122025-11-214.991SO745692025-11-280.401.87
SO58292_161832552892025-04-110.122025-03-304.991SO582922025-04-060.401.87
SO70126_21001178752842025-09-270.122025-09-154.992SO701262025-09-220.401.87
SO68487_2191207452862025-09-070.122025-08-264.992SO684872025-09-020.401.87
SO55204_1192359152862025-02-180.122025-02-064.991SO552042025-02-130.401.87
SO69194_11001598852812025-09-170.122025-09-054.991SO691942025-09-120.401.87
SO54907_11001766352842025-02-120.122025-01-314.991SO549072025-02-070.401.87
SO63975_21001118452842025-07-020.122025-06-204.992SO639752025-06-270.401.87
SO63901_1191805552862025-07-010.122025-06-194.991SO639012025-06-260.401.87
SO60326_261422352892025-05-090.122025-04-274.992SO603262025-05-040.401.87
SO52389_11001908052872024-12-300.122024-12-184.991SO523892024-12-250.401.87
SO58223_29823628528102025-04-090.122025-03-284.992SO582232025-04-040.401.87
SO64098_11001180452812025-07-040.122025-06-224.991SO640982025-06-290.401.87
SO72380_11001449352842025-10-270.122025-10-154.991SO723802025-10-220.401.87
SO57993_2191186152862025-04-050.122025-03-244.992SO579932025-03-310.401.87
SO60073_11001489952842025-05-050.122025-04-234.991SO600732025-04-300.401.87
SO57222_21001101452812025-03-220.122025-03-104.992SO572222025-03-170.401.87
SO53840_2191902652862025-01-240.122025-01-124.992SO538402025-01-190.401.87
SO69689_19817709528102025-09-210.122025-09-094.991SO696892025-09-160.401.87
SO74242_110020904528102025-11-220.122025-11-104.991SO742422025-11-170.401.87
SO67725_11001990752872025-08-260.122025-08-144.991SO677252025-08-210.401.87
SO74490_11002296952862025-11-300.122025-11-184.991SO744902025-11-250.401.87
SO53279_21001181552812025-01-160.122025-01-044.992SO532792025-01-110.401.87
SO73307_31001553252842025-11-080.122025-10-274.993SO733072025-11-030.401.87
SO64404_11001552252812025-07-090.122025-06-274.991SO644042025-07-040.401.87
SO73368_29824541528102025-11-090.122025-10-284.992SO733682025-11-040.401.87
SO54696_21001213752842025-02-080.122025-01-274.992SO546962025-02-030.401.87
SO60906_2191165252862025-05-180.122025-05-064.992SO609062025-05-130.401.87
SO60006_11001529552842025-05-040.122025-04-224.991SO600062025-04-290.401.87
SO72989_11001440352842025-11-040.122025-10-234.991SO729892025-10-300.401.87
SO54625_11001540652812025-02-070.122025-01-264.991SO546252025-02-020.401.87
SO66172_11001613052842025-08-030.122025-07-224.991SO661722025-07-290.401.87
SO61997_11001179552842025-06-030.122025-05-224.991SO619972025-05-290.401.87
SO55748_161237252892025-02-260.122025-02-144.991SO557482025-02-210.401.87
SO57765_11001446752812025-04-010.122025-03-204.991SO577652025-03-270.401.87
SO53365_21002318852812025-01-180.122025-01-064.992SO533652025-01-130.401.87
SO53636_21002335452842025-01-200.122025-01-084.992SO536362025-01-150.401.87
SO62187_21002667952812025-06-060.122025-05-254.992SO621872025-06-010.401.87
SO56076_11002633552842025-03-040.122025-02-204.991SO560762025-02-270.401.87
SO62115_1192172652862025-06-050.122025-05-244.991SO621152025-05-310.401.87
SO67987_21002208452842025-08-300.122025-08-184.992SO679872025-08-250.401.87
SO68093_262117052892025-09-010.122025-08-204.992SO680932025-08-270.401.87
SO56465_11001182852812025-03-110.122025-02-274.991SO564652025-03-060.401.87
SO56701_162489852892025-03-160.122025-03-044.991SO567012025-03-110.401.87
SO59244_31001969152812025-04-230.122025-04-114.993SO592442025-04-180.401.87
SO69617_21001755552842025-09-200.122025-09-084.992SO696172025-09-150.401.87
SO71970_11001555052812025-10-210.122025-10-094.991SO719702025-10-160.401.87

Generated 2025-12-08 23:08:04.632 UTC