[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2485  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52232_11002203852842024-12-260.122024-12-144.991SO522322024-12-210.401.87
SO73417_162123252892025-11-090.122025-10-284.991SO734172025-11-040.401.87
SO63906_19819906528102025-06-300.122025-06-184.991SO639062025-06-250.401.87
SO62850_21001206752842025-06-160.122025-06-044.992SO628502025-06-110.401.87
SO70423_21001613952842025-09-300.122025-09-184.992SO704232025-09-250.401.87
SO58587_31001325852882025-04-150.122025-04-034.993SO585872025-04-100.401.87
SO71578_1191896852862025-10-170.122025-10-054.991SO715782025-10-120.401.87
SO59320_21001969652842025-04-230.122025-04-114.992SO593202025-04-180.401.87
SO62320_21001780052872025-06-070.122025-05-264.992SO623202025-06-020.401.87
SO58169_2191409152862025-04-070.122025-03-264.992SO581692025-04-020.401.87
SO61609_1191150652862025-05-270.122025-05-154.991SO616092025-05-220.401.87
SO60076_11001603752882025-05-040.122025-04-224.991SO600762025-04-290.401.87
SO73361_11001463852812025-11-080.122025-10-274.991SO733612025-11-030.401.87
SO67150_261669952892025-08-180.122025-08-064.992SO671502025-08-130.401.87
SO63085_1192049852862025-06-200.122025-06-084.991SO630852025-06-150.401.87
SO68199_161269552892025-09-020.122025-08-214.991SO681992025-08-280.401.87
SO67124_21001202852842025-08-170.122025-08-054.992SO671242025-08-120.401.87
SO53807_11001478852872025-01-220.122025-01-104.991SO538072025-01-170.401.87
SO74986_11001536152842025-12-150.122025-12-034.991SO749862025-12-100.401.87
SO54209_11002645752812025-01-300.122025-01-184.991SO542092025-01-250.401.87
SO53407_162459452892025-01-180.122025-01-064.991SO534072025-01-130.401.87
SO68216_11002349552842025-09-020.122025-08-214.991SO682162025-08-280.401.87
SO53685_11002274352812025-01-200.122025-01-084.991SO536852025-01-150.401.87
SO68482_29816407528102025-09-060.122025-08-254.992SO684822025-09-010.401.87
SO70795_21001296252842025-10-050.122025-09-234.992SO707952025-09-300.401.87
SO67371_1192562152862025-08-200.122025-08-084.991SO673712025-08-150.401.87
SO59099_1192741352862025-04-200.122025-04-084.991SO590992025-04-150.401.87
SO74495_11001658352882025-11-290.122025-11-174.991SO744952025-11-240.401.87
SO58147_2191892552862025-04-070.122025-03-264.992SO581472025-04-020.401.87
SO72304_11001461252842025-10-250.122025-10-134.991SO723042025-10-200.401.87
SO54214_1191107852862025-01-300.122025-01-184.991SO542142025-01-250.401.87
SO62622_361363152892025-06-120.122025-05-314.993SO626222025-06-070.401.87
SO66472_2191214052862025-08-070.122025-07-264.992SO664722025-08-020.401.87
SO61403_11001494252872025-05-230.122025-05-114.991SO614032025-05-180.401.87
SO55816_261109452892025-02-260.122025-02-144.992SO558162025-02-210.401.87
SO59426_11002587052812025-04-250.122025-04-134.991SO594262025-04-200.401.87
SO53985_261729752892025-01-260.122025-01-144.992SO539852025-01-210.401.87
SO55573_21002302952812025-02-220.122025-02-104.992SO555732025-02-170.401.87
SO62125_1191121152862025-06-040.122025-05-234.991SO621252025-05-300.401.87
SO74118_1192351352862025-11-180.122025-11-064.991SO741182025-11-130.401.87
SO70570_2191966152862025-10-020.122025-09-204.992SO705702025-09-270.401.87
SO66188_31001600452812025-08-020.122025-07-214.993SO661882025-07-280.401.87
SO72079_11002646752842025-10-220.122025-10-104.991SO720792025-10-170.401.87
SO56983_11001540552842025-03-200.122025-03-084.991SO569832025-03-150.401.87
SO62237_162137052892025-06-060.122025-05-254.991SO622372025-06-010.401.87
SO56852_162136552892025-03-180.122025-03-064.991SO568522025-03-130.401.87
SO58886_21001339652812025-04-190.122025-04-074.992SO588862025-04-140.401.87
SO73436_21002628252812025-11-090.122025-10-284.992SO734362025-11-040.401.87
SO71412_31001335752842025-10-140.122025-10-024.993SO714122025-10-090.401.87
SO66907_1192422052862025-08-140.122025-08-024.991SO669072025-08-090.401.87
SO67882_31001612252842025-08-270.122025-08-154.993SO678822025-08-220.401.87
SO58561_1192807352862025-04-140.122025-04-024.991SO585612025-04-090.401.87
SO55118_11001708352882025-02-150.122025-02-034.991SO551182025-02-100.401.87
SO61134_11001545952882025-05-200.122025-05-084.991SO611342025-05-150.401.87
SO54487_21002357852842025-02-040.122025-01-234.992SO544872025-01-300.401.87
SO68356_2191170952862025-09-040.122025-08-234.992SO683562025-08-300.401.87

Generated 2025-12-07 22:04:15.882 UTC