[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2480  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74933_21002153152872025-12-090.122025-11-274.992SO749332025-12-040.401.87
SO55957_2191113252862025-02-240.122025-02-124.992SO559572025-02-190.401.87
SO53013_162489952892025-01-070.122024-12-264.991SO530132025-01-020.401.87
SO72215_11001574652812025-10-200.122025-10-084.991SO722152025-10-150.401.87
SO54495_11001474952842025-01-310.122025-01-194.991SO544952025-01-260.401.87
SO62050_11001472952842025-05-300.122025-05-184.991SO620502025-05-250.401.87
SO64538_31001500352872025-07-060.122025-06-244.993SO645382025-07-010.401.87
SO67037_11002213452842025-08-120.122025-07-314.991SO670372025-08-070.401.87
SO74367_21001965152892025-11-220.122025-11-104.992SO743672025-11-170.401.87
SO51263_29821534528102024-11-190.122024-11-074.992SO512632024-11-140.401.87
SO58391_31001914352812025-04-070.122025-03-264.993SO583912025-04-020.401.87
SO73289_1192349452862025-11-030.122025-10-224.991SO732892025-10-290.401.87
SO64629_11002305552812025-07-070.122025-06-254.991SO646292025-07-020.401.87
SO69347_19815610528102025-09-140.122025-09-024.991SO693472025-09-090.401.87
SO63320_11001639752882025-06-170.122025-06-054.991SO633202025-06-120.401.87
SO57215_11001491952842025-03-170.122025-03-054.991SO572152025-03-120.401.87
SO66114_11001495952872025-07-280.122025-07-164.991SO661142025-07-230.401.87
SO52697_1192273952862024-12-310.122024-12-194.991SO526972024-12-260.401.87
SO53901_11001641352882025-01-200.122025-01-084.991SO539012025-01-150.401.87
SO71717_21002368652842025-10-150.122025-10-034.992SO717172025-10-100.401.87
SO55758_21002272952842025-02-210.122025-02-094.992SO557582025-02-160.401.87
SO60534_2191755152862025-05-070.122025-04-254.992SO605342025-05-020.401.87
SO61146_11001295652822025-05-160.122025-05-044.991SO611462025-05-110.401.87
SO66239_1191121552862025-07-300.122025-07-184.991SO662392025-07-250.401.87
SO74386_21002610852842025-11-220.122025-11-104.992SO743862025-11-170.401.87
SO55639_1191964552862025-02-190.122025-02-074.991SO556392025-02-140.401.87
SO74523_11001602452812025-11-260.122025-11-144.991SO745232025-11-210.401.87
SO70122_21001657852882025-09-220.122025-09-104.992SO701222025-09-170.401.87
SO53809_21001381352872025-01-180.122025-01-064.992SO538092025-01-130.401.87
SO56645_162581852892025-03-100.122025-02-264.991SO566452025-03-050.401.87
SO61400_11001437552812025-05-190.122025-05-074.991SO614002025-05-140.401.87
SO64317_1191127652862025-07-030.122025-06-214.991SO643172025-06-280.401.87
SO59355_2191182752862025-04-200.122025-04-084.992SO593552025-04-150.401.87
SO66231_11001535952812025-07-300.122025-07-184.991SO662312025-07-250.401.87
SO59102_11001499452872025-04-160.122025-04-044.991SO591022025-04-110.401.87
SO64663_361422652892025-07-070.122025-06-254.993SO646632025-07-020.401.87
SO67394_361820052892025-08-160.122025-08-044.993SO673942025-08-110.401.87
SO66590_21002276152812025-08-050.122025-07-244.992SO665902025-07-310.401.87
SO68608_261634552892025-09-030.122025-08-224.992SO686082025-08-290.401.87
SO56149_21002212252812025-02-280.122025-02-164.992SO561492025-02-230.401.87
SO58425_261146652892025-04-080.122025-03-274.992SO584252025-04-030.401.87
SO53101_1192824852862025-01-080.122024-12-274.991SO531012025-01-030.401.87
SO51948_11001531952842024-12-160.122024-12-044.991SO519482024-12-110.401.87
SO52243_1192254452862024-12-220.122024-12-104.991SO522432024-12-170.401.87
SO69338_11001597752812025-09-140.122025-09-024.991SO693382025-09-090.401.87
SO58218_11001450352812025-04-040.122025-03-234.991SO582182025-03-300.401.87
SO63947_262124852892025-06-270.122025-06-154.992SO639472025-06-220.401.87
SO74629_11002474752842025-11-300.122025-11-184.991SO746292025-11-250.401.87
SO60993_11001569652872025-05-140.122025-05-024.991SO609932025-05-090.401.87
SO62556_19812569528102025-06-070.122025-05-264.991SO625562025-06-020.401.87
SO66335_1191167752862025-08-010.122025-07-204.991SO663352025-07-270.401.87
SO72380_11001449352842025-10-220.122025-10-104.991SO723802025-10-170.401.87
SO73875_29815440528102025-11-110.122025-10-304.992SO738752025-11-060.401.87
SO59079_39813583528102025-04-160.122025-04-044.993SO590792025-04-110.401.87
SO55475_11001465452812025-02-160.122025-02-044.991SO554752025-02-110.401.87
SO67596_11002286552842025-08-190.122025-08-074.991SO675962025-08-140.401.87

Generated 2025-12-03 20:24:39.737 UTC