[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2488  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73666_11002367452842025-11-090.122025-10-284.991SO736662025-11-040.401.87
SO61451_1191164252862025-05-210.122025-05-094.991SO614512025-05-160.401.87
SO62534_162513152892025-06-080.122025-05-274.991SO625342025-06-030.401.87
SO58743_11001815452882025-04-140.122025-04-024.991SO587432025-04-090.401.87
SO62554_1192298352862025-06-080.122025-05-274.991SO625542025-06-030.401.87
SO60089_21001118352842025-05-010.122025-04-194.992SO600892025-04-260.401.87
SO56489_161705252892025-03-080.122025-02-244.991SO564892025-03-030.401.87
SO74572_11002049952862025-11-290.122025-11-174.991SO745722025-11-240.401.87
SO58218_11001450352812025-04-050.122025-03-244.991SO582182025-03-310.401.87
SO63029_1192347652862025-06-160.122025-06-044.991SO630292025-06-110.401.87
SO53959_11001207352842025-01-220.122025-01-104.991SO539592025-01-170.401.87
SO55456_261362852892025-02-170.122025-02-054.992SO554562025-02-120.401.87
SO55399_29815652528102025-02-160.122025-02-044.992SO553992025-02-110.401.87
SO72850_31002005152882025-10-300.122025-10-184.993SO728502025-10-250.401.87
SO59515_21002277752812025-04-230.122025-04-114.992SO595152025-04-180.401.87
SO53104_11001369652882025-01-090.122024-12-284.991SO531042025-01-040.401.87
SO54106_261421752892025-01-250.122025-01-134.992SO541062025-01-200.401.87
SO55707_11001589452812025-02-210.122025-02-094.991SO557072025-02-160.401.87
SO56771_2191164052862025-03-130.122025-03-014.992SO567712025-03-080.401.87
SO67186_361512752892025-08-150.122025-08-034.993SO671862025-08-100.401.87
SO71171_11001529852812025-10-080.122025-09-264.991SO711712025-10-030.401.87
SO68582_19823625528102025-09-040.122025-08-234.991SO685822025-08-300.401.87
SO55895_11001531552812025-02-240.122025-02-124.991SO558952025-02-190.401.87
SO51901_21001570352882024-12-160.122024-12-044.992SO519012024-12-110.401.87
SO61350_21001128052812025-05-190.122025-05-074.992SO613502025-05-140.401.87
SO57885_21001184252812025-03-300.122025-03-184.992SO578852025-03-250.401.87
SO57324_2191161952862025-03-200.122025-03-084.992SO573242025-03-150.401.87
SO52748_11001721152872025-01-020.122024-12-214.991SO527482024-12-280.401.87
SO72025_11001551552812025-10-180.122025-10-064.991SO720252025-10-130.401.87
SO54377_31001354152882025-01-300.122025-01-184.993SO543772025-01-250.401.87
SO57482_262196352892025-03-230.122025-03-114.992SO574822025-03-180.401.87
SO62656_19821079528102025-06-100.122025-05-294.991SO626562025-06-050.401.87
SO70853_21001701052842025-10-030.122025-09-214.992SO708532025-09-280.401.87
SO59586_162523852892025-04-240.122025-04-124.991SO595862025-04-190.401.87
SO55344_21002500552812025-02-150.122025-02-034.992SO553442025-02-100.401.87
SO56407_29817936528102025-03-060.122025-02-224.992SO564072025-03-010.401.87
SO74962_110016443528102025-12-110.122025-11-294.991SO749622025-12-060.401.87
SO53747_21001659752882025-01-180.122025-01-064.992SO537472025-01-130.401.87
SO74037_21001351552882025-11-140.122025-11-024.992SO740372025-11-090.401.87
SO66948_162122752892025-08-120.122025-07-314.991SO669482025-08-070.401.87
SO56880_21001907552872025-03-150.122025-03-034.992SO568802025-03-100.401.87
SO57555_11001750552812025-03-240.122025-03-124.991SO575552025-03-190.401.87
SO52218_262188752892024-12-230.122024-12-114.992SO522182024-12-180.401.87
SO69277_11001448952842025-09-140.122025-09-024.991SO692772025-09-090.401.87
SO72090_1192637752862025-10-190.122025-10-074.991SO720902025-10-140.401.87
SO65143_361199852892025-07-160.122025-07-044.993SO651432025-07-110.401.87
SO60346_1192608552862025-05-050.122025-04-234.991SO603462025-04-300.401.87
SO64983_1192214152862025-07-140.122025-07-024.991SO649832025-07-090.401.87
SO66865_21001981552812025-08-100.122025-07-294.992SO668652025-08-050.401.87
SO74403_210022305528102025-11-230.122025-11-114.992SO744032025-11-180.401.87
SO56964_162749652892025-03-170.122025-03-054.991SO569642025-03-120.401.87
SO60534_2191755152862025-05-080.122025-04-264.992SO605342025-05-030.401.87
SO61499_2191127752862025-05-220.122025-05-104.992SO614992025-05-170.401.87
SO73104_261926752892025-11-020.122025-10-214.992SO731042025-10-280.401.87
SO74633_21002300052812025-12-010.122025-11-194.992SO746332025-11-260.401.87
SO58762_361430552892025-04-140.122025-04-024.993SO587622025-04-090.401.87

Generated 2025-12-04 04:14:42.850 UTC