[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2562  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68046_11001595052812025-08-270.122025-08-154.991SO680462025-08-220.401.87
SO62125_1191121152862025-06-010.122025-05-204.991SO621252025-05-270.401.87
SO74969_11001662252892025-12-120.122025-11-304.991SO749692025-12-070.401.87
SO66602_11001574052812025-08-060.122025-07-254.991SO666022025-08-010.401.87
SO66652_39816329528102025-08-070.122025-07-264.993SO666522025-08-020.401.87
SO62915_11001128552842025-06-140.122025-06-024.991SO629152025-06-090.401.87
SO73603_1192828352862025-11-080.122025-10-274.991SO736032025-11-030.401.87
SO55646_21001770452882025-02-200.122025-02-084.992SO556462025-02-150.401.87
SO62719_11001456352812025-06-110.122025-05-304.991SO627192025-06-060.401.87
SO65843_11001122552812025-07-250.122025-07-134.991SO658432025-07-200.401.87
SO51973_262284652892024-12-180.122024-12-064.992SO519732024-12-130.401.87
SO52482_29816324528102024-12-280.122024-12-164.992SO524822024-12-230.401.87
SO55667_361268052892025-02-200.122025-02-084.993SO556672025-02-150.401.87
SO53742_11001542052812025-01-180.122025-01-064.991SO537422025-01-130.401.87
SO67965_161106852892025-08-260.122025-08-144.991SO679652025-08-210.401.87
SO69623_21001715752842025-09-160.122025-09-044.992SO696232025-09-110.401.87
SO67869_11001438452812025-08-240.122025-08-124.991SO678692025-08-190.401.87
SO57645_2191750952862025-03-260.122025-03-144.992SO576452025-03-210.401.87
SO62416_21002541652842025-06-060.122025-05-254.992SO624162025-06-010.401.87
SO61432_261671052892025-05-210.122025-05-094.992SO614322025-05-160.401.87
SO71443_11001527252812025-10-120.122025-09-304.991SO714432025-10-070.401.87
SO62091_261706052892025-06-010.122025-05-204.992SO620912025-05-270.401.87
SO56176_31001154152812025-03-010.122025-02-174.993SO561762025-02-240.401.87
SO58229_2191370852862025-04-050.122025-03-244.992SO582292025-03-310.401.87
SO62435_2191243052862025-06-060.122025-05-254.992SO624352025-06-010.401.87
SO54744_19816437528102025-02-050.122025-01-244.991SO547442025-01-310.401.87
SO56350_21002213852842025-03-050.122025-02-214.992SO563502025-02-280.401.87
SO63854_11002071552882025-06-260.122025-06-144.991SO638542025-06-210.401.87
SO63776_21002272152812025-06-250.122025-06-134.992SO637762025-06-200.401.87
SO61136_11001618652872025-05-170.122025-05-054.991SO611362025-05-120.401.87
SO71383_1192149052862025-10-110.122025-09-294.991SO713832025-10-060.401.87
SO52071_162136652892024-12-200.122024-12-084.991SO520712024-12-150.401.87
SO69689_19817709528102025-09-170.122025-09-054.991SO696892025-09-120.401.87
SO68763_1192668652862025-09-070.122025-08-264.991SO687632025-09-020.401.87
SO60052_262023252892025-05-010.122025-04-194.992SO600522025-04-260.401.87
SO65832_21001593052872025-07-250.122025-07-134.992SO658322025-07-200.401.87
SO68488_11002273852842025-09-030.122025-08-224.991SO684882025-08-290.401.87
SO58310_11001734352812025-04-070.122025-03-264.991SO583102025-04-020.401.87
SO65834_29821541528102025-07-250.122025-07-134.992SO658342025-07-200.401.87
SO54549_2191855452862025-02-020.122025-01-214.992SO545492025-01-280.401.87
SO74236_110016321528102025-11-180.122025-11-064.991SO742362025-11-130.401.87
SO62583_161175552892025-06-090.122025-05-284.991SO625832025-06-040.401.87
SO52594_11001446852812024-12-300.122024-12-184.991SO525942024-12-250.401.87
SO64016_21002598352812025-06-290.122025-06-174.992SO640162025-06-240.401.87
SO72885_1192275552862025-10-300.122025-10-184.991SO728852025-10-250.401.87
SO55642_19816459528102025-02-200.122025-02-084.991SO556422025-02-150.401.87
SO61830_21001130952812025-05-270.122025-05-154.992SO618302025-05-220.401.87
SO72454_1191182052862025-10-240.122025-10-124.991SO724542025-10-190.401.87
SO73300_1191427452862025-11-040.122025-10-234.991SO733002025-10-300.401.87
SO56888_11001292752842025-03-150.122025-03-034.991SO568882025-03-100.401.87
SO62315_11001439652812025-06-040.122025-05-234.991SO623152025-05-300.401.87
SO60711_21002236152842025-05-110.122025-04-294.992SO607112025-05-060.401.87
SO54849_11001907852872025-02-070.122025-01-264.991SO548492025-02-020.401.87
SO63848_11001463552812025-06-260.122025-06-144.991SO638482025-06-210.401.87
SO74386_21002610852842025-11-230.122025-11-114.992SO743862025-11-180.401.87
SO66112_11001460052812025-07-290.122025-07-174.991SO661122025-07-240.401.87

Generated 2025-12-04 12:37:31.001 UTC