[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2486  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71444_11001492252812025-10-140.122025-10-024.991SO714442025-10-090.401.87
SO55415_11001621452812025-02-180.122025-02-064.991SO554152025-02-130.401.87
SO59385_21001177552842025-04-230.122025-04-114.992SO593852025-04-180.401.87
SO53276_2191215952862025-01-140.122025-01-024.992SO532762025-01-090.401.87
SO60995_21001544552872025-05-170.122025-05-054.992SO609952025-05-120.401.87
SO69594_21002604352812025-09-180.122025-09-064.992SO695942025-09-130.401.87
SO56625_11001529452812025-03-120.122025-02-284.991SO566252025-03-070.401.87
SO68914_11001456952812025-09-110.122025-08-304.991SO689142025-09-060.401.87
SO53805_11001457952812025-01-210.122025-01-094.991SO538052025-01-160.401.87
SO63095_21001182152842025-06-190.122025-06-074.992SO630952025-06-140.401.87
SO74326_11002335052862025-11-230.122025-11-114.991SO743262025-11-180.401.87
SO62197_11001583752812025-06-040.122025-05-234.991SO621972025-05-300.401.87
SO57431_262200152892025-03-240.122025-03-124.992SO574312025-03-190.401.87
SO55481_29818024528102025-02-190.122025-02-074.992SO554812025-02-140.401.87
SO66730_29817887528102025-08-100.122025-07-294.992SO667302025-08-050.401.87
SO59426_11002587052812025-04-240.122025-04-124.991SO594262025-04-190.401.87
SO58382_11001552452812025-04-100.122025-03-294.991SO583822025-04-050.401.87
SO52491_1191309552862024-12-300.122024-12-184.991SO524912024-12-250.401.87
SO55894_11001671652812025-02-260.122025-02-144.991SO558942025-02-210.401.87
SO56345_161112352892025-03-070.122025-02-234.991SO563452025-03-020.401.87
SO70321_39819917528102025-09-280.122025-09-164.993SO703212025-09-230.401.87
SO56562_11001490852812025-03-110.122025-02-274.991SO565622025-03-060.401.87
SO74397_11001448252812025-11-250.122025-11-134.991SO743972025-11-200.401.87
SO53424_1192201952862025-01-170.122025-01-054.991SO534242025-01-120.401.87
SO64909_11002586252842025-07-150.122025-07-034.991SO649092025-07-100.401.87
SO52049_21001381852872024-12-210.122024-12-094.992SO520492024-12-160.401.87
SO54004_11001462952812025-01-250.122025-01-134.991SO540042025-01-200.401.87
SO63577_1192308352862025-06-240.122025-06-124.991SO635772025-06-190.401.87
SO73552_11001213952812025-11-090.122025-10-284.991SO735522025-11-040.401.87
SO73232_31001853252812025-11-050.122025-10-244.993SO732322025-10-310.401.87
SO64644_11001802552872025-07-100.122025-06-284.991SO646442025-07-050.401.87
SO69591_21002606352812025-09-180.122025-09-064.992SO695912025-09-130.401.87
SO64273_11001482652872025-07-050.122025-06-234.991SO642732025-06-300.401.87
SO58657_11002207652842025-04-150.122025-04-034.991SO586572025-04-100.401.87
SO60601_21001182952812025-05-110.122025-04-294.992SO606012025-05-060.401.87
SO53806_1192669352862025-01-210.122025-01-094.991SO538062025-01-160.401.87
SO65910_11001649852812025-07-280.122025-07-164.991SO659102025-07-230.401.87
SO63066_162581652892025-06-190.122025-06-074.991SO630662025-06-140.401.87
SO68093_262117052892025-08-300.122025-08-184.992SO680932025-08-250.401.87
SO69064_361522052892025-09-130.122025-09-014.993SO690642025-09-080.401.87
SO64262_21002474352812025-07-050.122025-06-234.992SO642622025-06-300.401.87
SO57814_11001567952872025-03-310.122025-03-194.991SO578142025-03-260.401.87
SO66236_19822837528102025-08-020.122025-07-214.991SO662362025-07-280.401.87
SO62631_162505452892025-06-120.122025-05-314.991SO626312025-06-070.401.87
SO53888_21002298252842025-01-230.122025-01-114.992SO538882025-01-180.401.87
SO51563_261751152892024-12-100.122024-11-284.992SO515632024-12-050.401.87
SO64094_19824554528102025-07-020.122025-06-204.991SO640942025-06-270.401.87
SO56613_21002607152842025-03-120.122025-02-284.992SO566132025-03-070.401.87
SO62678_261313952892025-06-120.122025-05-314.992SO626782025-06-070.401.87
SO66958_261203452892025-08-140.122025-08-024.992SO669582025-08-090.401.87
SO72024_11001831352842025-10-200.122025-10-084.991SO720242025-10-150.401.87
SO63386_1192125152862025-06-210.122025-06-094.991SO633862025-06-160.401.87
SO74566_21002205752812025-12-010.122025-11-194.992SO745662025-11-260.401.87
SO74742_110014986528102025-12-060.122025-11-244.991SO747422025-12-010.401.87
SO52046_1192013052862024-12-210.122024-12-094.991SO520462024-12-160.401.87
SO68687_39813794528102025-09-080.122025-08-274.993SO686872025-09-030.401.87

Generated 2025-12-06 16:59:02.532 UTC