[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2469  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55428_2191152052862025-02-180.122025-02-064.992SO554282025-02-130.401.87
SO66236_19822837528102025-08-020.122025-07-214.991SO662362025-07-280.401.87
SO52110_31001274252882024-12-230.122024-12-114.993SO521102024-12-180.401.87
SO70486_11001460752812025-09-300.122025-09-184.991SO704862025-09-250.401.87
SO70626_1192827252862025-10-020.122025-09-204.991SO706262025-09-270.401.87
SO51927_162581152892024-12-190.122024-12-074.991SO519272024-12-140.401.87
SO60932_2191539152862025-05-160.122025-05-044.992SO609322025-05-110.401.87
SO67158_1191171152862025-08-170.122025-08-054.991SO671582025-08-120.401.87
SO74960_11001457552812025-12-130.122025-12-014.991SO749602025-12-080.401.87
SO73554_31001886352842025-11-090.122025-10-284.993SO735542025-11-040.401.87
SO53072_261706352892025-01-110.122024-12-304.992SO530722025-01-060.401.87
SO63315_1192745152862025-06-200.122025-06-084.991SO633152025-06-150.401.87
SO66989_21001187652842025-08-140.122025-08-024.992SO669892025-08-090.401.87
SO66974_19816935528102025-08-140.122025-08-024.991SO669742025-08-090.401.87
SO59592_21002320052812025-04-260.122025-04-144.992SO595922025-04-210.401.87
SO53154_11001536652842025-01-120.122024-12-314.991SO531542025-01-070.401.87
SO60298_361224652892025-05-060.122025-04-244.993SO602982025-05-010.401.87
SO58868_19812848528102025-04-180.122025-04-064.991SO588682025-04-130.401.87
SO53365_21002318852812025-01-160.122025-01-044.992SO533652025-01-110.401.87
SO56871_11002624052812025-03-170.122025-03-054.991SO568712025-03-120.401.87
SO57938_31001433752812025-04-020.122025-03-214.993SO579382025-03-280.401.87
SO72986_11001537352812025-11-020.122025-10-214.991SO729862025-10-280.401.87
SO53263_11001490952812025-01-140.122025-01-024.991SO532632025-01-090.401.87
SO68644_1191214752862025-09-070.122025-08-264.991SO686442025-09-020.401.87
SO57916_11002302452812025-04-020.122025-03-214.991SO579162025-03-280.401.87
SO72738_39816531528102025-10-300.122025-10-184.993SO727382025-10-250.401.87
SO70029_21001285252882025-09-240.122025-09-124.992SO700292025-09-190.401.87
SO59719_2191184152862025-04-280.122025-04-164.992SO597192025-04-230.401.87
SO62639_21001496552872025-06-120.122025-05-314.992SO626392025-06-070.401.87
SO71236_2191187552862025-10-110.122025-09-294.992SO712362025-10-060.401.87
SO56207_29817895528102025-03-040.122025-02-204.992SO562072025-02-270.401.87
SO56229_161728952892025-03-050.122025-02-214.991SO562292025-02-280.401.87
SO69738_31002101952872025-09-200.122025-09-084.993SO697382025-09-150.401.87
SO71179_2191516252862025-10-100.122025-09-284.992SO711792025-10-050.401.87
SO73205_11002330152842025-11-050.122025-10-244.991SO732052025-10-310.401.87
SO57924_19819919528102025-04-020.122025-03-214.991SO579242025-03-280.401.87
SO68813_161224952892025-09-100.122025-08-294.991SO688132025-09-050.401.87
SO57863_2191151052862025-04-010.122025-03-204.992SO578632025-03-270.401.87
SO62732_2191164252862025-06-130.122025-06-014.992SO627322025-06-080.401.87
SO72215_11001574652812025-10-230.122025-10-114.991SO722152025-10-180.401.87
SO54626_1192730052862025-02-050.122025-01-244.991SO546262025-01-310.401.87
SO53633_21002347352812025-01-180.122025-01-064.992SO536332025-01-130.401.87
SO65752_162460752892025-07-260.122025-07-144.991SO657522025-07-210.401.87
SO53706_31001391752842025-01-190.122025-01-074.993SO537062025-01-140.401.87
SO61814_11001501152842025-05-290.122025-05-174.991SO618142025-05-240.401.87
SO72875_21002298152812025-11-010.122025-10-204.992SO728752025-10-270.401.87
SO52002_2191163252862024-12-200.122024-12-084.992SO520022024-12-150.401.87
SO70846_2191127652862025-10-050.122025-09-234.992SO708462025-09-300.401.87
SO68305_11001446652812025-09-020.122025-08-214.991SO683052025-08-280.401.87
SO55635_11001588352842025-02-220.122025-02-104.991SO556352025-02-170.401.87
SO73156_31001851552812025-11-040.122025-10-234.993SO731562025-10-300.401.87
SO74367_21001965152892025-11-250.122025-11-134.992SO743672025-11-200.401.87
SO59937_1192201452862025-05-010.122025-04-194.991SO599372025-04-260.401.87
SO67362_11002272352842025-08-190.122025-08-074.991SO673622025-08-140.401.87
SO59862_21002013252882025-04-300.122025-04-184.992SO598622025-04-250.401.87
SO52011_21001205352842024-12-200.122024-12-084.992SO520112024-12-150.401.87

Generated 2025-12-06 04:40:03.905 UTC