[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2452  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53688_1192823952862025-01-160.122025-01-044.991SO536882025-01-110.401.87
SO72875_21002298152812025-10-290.122025-10-174.992SO728752025-10-240.401.87
SO55846_29815057528102025-02-220.122025-02-104.992SO558462025-02-170.401.87
SO53706_31001391752842025-01-160.122025-01-044.993SO537062025-01-110.401.87
SO61509_19821533528102025-05-210.122025-05-094.991SO615092025-05-160.401.87
SO66511_161195152892025-08-040.122025-07-234.991SO665112025-07-300.401.87
SO55716_11001193652812025-02-200.122025-02-084.991SO557162025-02-150.401.87
SO59385_21001177552842025-04-200.122025-04-084.992SO593852025-04-150.401.87
SO55985_11002372852842025-02-250.122025-02-134.991SO559852025-02-200.401.87
SO55361_19820949528102025-02-140.122025-02-024.991SO553612025-02-090.401.87
SO69686_11001612052842025-09-160.122025-09-044.991SO696862025-09-110.401.87
SO54673_39811609528102025-02-030.122025-01-224.993SO546732025-01-290.401.87
SO52885_261661152892025-01-040.122024-12-234.992SO528852024-12-300.401.87
SO56254_2191220252862025-03-020.122025-02-184.992SO562542025-02-250.401.87
SO58758_31001170552842025-04-130.122025-04-014.993SO587582025-04-080.401.87
SO72588_31002283652882025-10-250.122025-10-134.993SO725882025-10-200.401.87
SO62038_21002651652842025-05-300.122025-05-184.992SO620382025-05-250.401.87
SO74540_21001243052862025-11-270.122025-11-154.992SO745402025-11-220.401.87
SO69700_21001162152812025-09-160.122025-09-044.992SO697002025-09-110.401.87
SO66727_11001516852812025-08-070.122025-07-264.991SO667272025-08-020.401.87
SO60701_261235152892025-05-100.122025-04-284.992SO607012025-05-050.401.87
SO60006_11001529552842025-04-290.122025-04-174.991SO600062025-04-240.401.87
SO56458_11001492052842025-03-060.122025-02-224.991SO564582025-03-010.401.87
SO74580_11001184952842025-11-280.122025-11-164.991SO745802025-11-230.401.87
SO51997_11001817452872024-12-170.122024-12-054.991SO519972024-12-120.401.87
SO72029_11001935452882025-10-170.122025-10-054.991SO720292025-10-120.401.87
SO57324_2191161952862025-03-190.122025-03-074.992SO573242025-03-140.401.87
SO62197_11001583752812025-06-010.122025-05-204.991SO621972025-05-270.401.87
SO72592_31002280052872025-10-250.122025-10-134.993SO725922025-10-200.401.87
SO74163_21002652852812025-11-150.122025-11-034.992SO741632025-11-100.401.87
SO74198_21002593452842025-11-160.122025-11-044.992SO741982025-11-110.401.87
SO58135_262678552892025-04-030.122025-03-224.992SO581352025-03-290.401.87
SO54509_21001173152842025-01-310.122025-01-194.992SO545092025-01-260.401.87
SO52381_2191206152862024-12-250.122024-12-134.992SO523812024-12-200.401.87
SO51998_19817882528102024-12-170.122024-12-054.991SO519982024-12-120.401.87
SO54170_21001197352812025-01-250.122025-01-134.992SO541702025-01-200.401.87
SO54346_29817193528102025-01-280.122025-01-164.992SO543462025-01-230.401.87
SO65717_1191319952862025-07-220.122025-07-104.991SO657172025-07-170.401.87
SO63787_21001169752842025-06-240.122025-06-124.992SO637872025-06-190.401.87
SO74246_21001113852842025-11-170.122025-11-054.992SO742462025-11-120.401.87
SO71696_161314952892025-10-150.122025-10-034.991SO716962025-10-100.401.87
SO67841_161194852892025-08-230.122025-08-114.991SO678412025-08-180.401.87
SO63043_21001212152812025-06-150.122025-06-034.992SO630432025-06-100.401.87
SO52690_21002328952812024-12-310.122024-12-194.992SO526902024-12-260.401.87
SO69115_11001593852812025-09-110.122025-08-304.991SO691152025-09-060.401.87
SO58307_2191541852862025-04-060.122025-03-254.992SO583072025-04-010.401.87
SO56299_11001604852882025-03-030.122025-02-194.991SO562992025-02-260.401.87
SO57811_11001556052812025-03-280.122025-03-164.991SO578112025-03-230.401.87
SO55108_11002214252842025-02-110.122025-01-304.991SO551082025-02-060.401.87
SO63825_261299252892025-06-250.122025-06-134.992SO638252025-06-200.401.87
SO55085_361190552892025-02-100.122025-01-294.993SO550852025-02-050.401.87
SO66606_19821028528102025-08-050.122025-07-244.991SO666062025-07-310.401.87
SO72197_31001351452882025-10-200.122025-10-084.993SO721972025-10-150.401.87
SO70338_11001533552812025-09-250.122025-09-134.991SO703382025-09-200.401.87
SO56741_31001301652812025-03-110.122025-02-274.993SO567412025-03-060.401.87
SO62983_31001448152812025-06-140.122025-06-024.993SO629832025-06-090.401.87

Generated 2025-12-03 12:17:43.961 UTC