[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2557  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54849_11001907852872025-02-100.122025-01-294.991SO548492025-02-050.401.87
SO54935_262121052892025-02-120.122025-01-314.992SO549352025-02-070.401.87
SO54727_11002647252842025-02-080.122025-01-274.991SO547272025-02-030.401.87
SO54803_31001210352842025-02-090.122025-01-284.993SO548032025-02-040.401.87
SO72132_162513552892025-10-230.122025-10-114.991SO721322025-10-180.401.87
SO55099_162522352892025-02-150.122025-02-034.991SO550992025-02-100.401.87
SO64898_262155452892025-07-160.122025-07-044.992SO648982025-07-110.401.87
SO61804_21002347552812025-05-300.122025-05-184.992SO618042025-05-250.401.87
SO52888_162489452892025-01-080.122024-12-274.991SO528882025-01-030.401.87
SO58792_11002318452842025-04-180.122025-04-064.991SO587922025-04-130.401.87
SO71429_161503452892025-10-150.122025-10-034.991SO714292025-10-100.401.87
SO72900_2191205652862025-11-020.122025-10-214.992SO729002025-10-280.401.87
SO52053_2191172352862024-12-220.122024-12-104.992SO520532024-12-170.401.87
SO60932_2191539152862025-05-170.122025-05-054.992SO609322025-05-120.401.87
SO62115_1192172652862025-06-040.122025-05-234.991SO621152025-05-300.401.87
SO55480_29818042528102025-02-200.122025-02-084.992SO554802025-02-150.401.87
SO64057_162220652892025-07-030.122025-06-214.991SO640572025-06-280.401.87
SO72520_31001947452872025-10-280.122025-10-164.993SO725202025-10-230.401.87
SO65778_361513352892025-07-270.122025-07-154.993SO657782025-07-220.401.87
SO67370_1192079252862025-08-200.122025-08-084.991SO673702025-08-150.401.87
SO62133_31001440052842025-06-040.122025-05-234.993SO621332025-05-300.401.87
SO65834_29821541528102025-07-280.122025-07-164.992SO658342025-07-230.401.87
SO63569_2191151952862025-06-250.122025-06-134.992SO635692025-06-200.401.87
SO62187_21002667952812025-06-050.122025-05-244.992SO621872025-05-310.401.87
SO73745_11001649952812025-11-130.122025-11-014.991SO737452025-11-080.401.87
SO51911_21001174652812024-12-190.122024-12-074.992SO519112024-12-140.401.87
SO63314_11001594552812025-06-210.122025-06-094.991SO633142025-06-160.401.87
SO62424_11001577252842025-06-090.122025-05-284.991SO624242025-06-040.401.87
SO58666_11001449152842025-04-160.122025-04-044.991SO586662025-04-110.401.87
SO61812_1192325352862025-05-300.122025-05-184.991SO618122025-05-250.401.87
SO70428_21001835252842025-09-300.122025-09-184.992SO704282025-09-250.401.87
SO72302_1192473352862025-10-250.122025-10-134.991SO723022025-10-200.401.87
SO71743_3191370652862025-10-190.122025-10-074.993SO717432025-10-140.401.87
SO61344_11001781652872025-05-220.122025-05-104.991SO613442025-05-170.401.87
SO62116_1192163152862025-06-040.122025-05-234.991SO621162025-05-300.401.87
SO58380_11001608852812025-04-110.122025-03-304.991SO583802025-04-060.401.87
SO61986_11002333352812025-06-020.122025-05-214.991SO619862025-05-280.401.87
SO51379_31001374552812024-11-300.122024-11-184.993SO513792024-11-250.401.87
SO71387_19822799528102025-10-140.122025-10-024.991SO713872025-10-090.401.87
SO65576_2191541352862025-07-240.122025-07-124.992SO655762025-07-190.401.87
SO53818_21001167352812025-01-220.122025-01-104.992SO538182025-01-170.401.87
SO74949_21001182352862025-12-140.122025-12-024.992SO749492025-12-090.401.87
SO54209_11002645752812025-01-300.122025-01-184.991SO542092025-01-250.401.87
SO52341_21002382452842024-12-280.122024-12-164.992SO523412024-12-230.401.87
SO71979_21001882452842025-10-200.122025-10-084.992SO719792025-10-150.401.87
SO69688_11001461552842025-09-200.122025-09-084.991SO696882025-09-150.401.87
SO64029_19824555528102025-07-020.122025-06-204.991SO640292025-06-270.401.87
SO71733_21001179452842025-10-190.122025-10-074.992SO717332025-10-140.401.87
SO56625_11001529452812025-03-130.122025-03-014.991SO566252025-03-080.401.87
SO53811_11001604052872025-01-220.122025-01-104.991SO538112025-01-170.401.87
SO70351_31001823252842025-09-290.122025-09-174.993SO703512025-09-240.401.87
SO69568_161235752892025-09-190.122025-09-074.991SO695682025-09-140.401.87
SO51594_361110452892024-12-130.122024-12-014.993SO515942024-12-080.401.87
SO54004_11001462952812025-01-260.122025-01-144.991SO540042025-01-210.401.87
SO65643_21002535252812025-07-250.122025-07-134.992SO656432025-07-200.401.87
SO67919_11002300152812025-08-280.122025-08-164.991SO679192025-08-230.401.87

Generated 2025-12-07 11:59:24.997 UTC