[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2572  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70853_21001701052842025-10-070.122025-09-254.992SO708532025-10-020.401.87
SO57676_361308052892025-03-300.122025-03-184.993SO576762025-03-250.401.87
SO55767_11001536852842025-02-260.122025-02-144.991SO557672025-02-210.401.87
SO60010_11001628452882025-05-040.122025-04-224.991SO600102025-04-290.401.87
SO57998_3191433052862025-04-050.122025-03-244.993SO579982025-03-310.401.87
SO64909_11002586252842025-07-170.122025-07-054.991SO649092025-07-120.401.87
SO56993_21001193252842025-03-210.122025-03-094.992SO569932025-03-160.401.87
SO72220_21001785452882025-10-250.122025-10-134.992SO722202025-10-200.401.87
SO56567_11001460852812025-03-130.122025-03-014.991SO565672025-03-080.401.87
SO56397_21002330052812025-03-100.122025-02-264.992SO563972025-03-050.401.87
SO53166_2191537852862025-01-140.122025-01-024.992SO531662025-01-090.401.87
SO59613_21001314752842025-04-280.122025-04-164.992SO596132025-04-230.401.87
SO69040_21002320352812025-09-150.122025-09-034.992SO690402025-09-100.401.87
SO66222_2191832952862025-08-040.122025-07-234.992SO662222025-07-300.401.87
SO71474_261575252892025-10-160.122025-10-044.992SO714742025-10-110.401.87
SO75083_11001342352862025-12-190.122025-12-074.991SO750832025-12-140.401.87
SO72898_11001168452812025-11-030.122025-10-224.991SO728982025-10-290.401.87
SO56247_11001614352842025-03-070.122025-02-234.991SO562472025-03-020.401.87
SO58319_11001804352872025-04-110.122025-03-304.991SO583192025-04-060.401.87
SO52822_21001165052842025-01-070.122024-12-264.992SO528222025-01-020.401.87
SO68766_11001574152842025-09-110.122025-08-304.991SO687662025-09-060.401.87
SO74055_21001935652882025-11-180.122025-11-064.992SO740552025-11-130.401.87
SO70119_11001613152842025-09-270.122025-09-154.991SO701192025-09-220.401.87
SO72456_11002338852842025-10-280.122025-10-164.991SO724562025-10-230.401.87
SO70191_1192348852862025-09-280.122025-09-164.991SO701912025-09-230.401.87
SO72475_11001116652812025-10-280.122025-10-164.991SO724752025-10-230.401.87
SO53407_162459452892025-01-190.122025-01-074.991SO534072025-01-140.401.87
SO58132_261224452892025-04-080.122025-03-274.992SO581322025-04-030.401.87
SO64898_262155452892025-07-170.122025-07-054.992SO648982025-07-120.401.87
SO71318_11001241552812025-10-140.122025-10-024.991SO713182025-10-090.401.87
SO53055_21001132652842025-01-120.122024-12-314.992SO530552025-01-070.401.87
SO75075_21001317552862025-12-190.122025-12-074.992SO750752025-12-140.401.87
SO63077_1191205652862025-06-210.122025-06-094.991SO630772025-06-160.401.87
SO73536_11001501252812025-11-110.122025-10-304.991SO735362025-11-060.401.87
SO56974_21002338952812025-03-210.122025-03-094.992SO569742025-03-160.401.87
SO53635_2191702652862025-01-200.122025-01-084.992SO536352025-01-150.401.87
SO66770_261503952892025-08-130.122025-08-014.992SO667702025-08-080.401.87
SO52577_21001134652872025-01-030.122024-12-224.992SO525772024-12-290.401.87
SO65825_21002587152812025-07-290.122025-07-174.992SO658252025-07-240.401.87
SO57260_1191118552862025-03-230.122025-03-114.991SO572602025-03-180.401.87
SO74492_11001538152812025-11-300.122025-11-184.991SO744922025-11-250.401.87
SO52546_1192441552862025-01-020.122024-12-214.991SO525462024-12-280.401.87
SO58630_361305152892025-04-160.122025-04-044.993SO586302025-04-110.401.87
SO62125_1191121152862025-06-050.122025-05-244.991SO621252025-05-310.401.87
SO67352_162221452892025-08-210.122025-08-094.991SO673522025-08-160.401.87
SO72146_11002590452812025-10-240.122025-10-124.991SO721462025-10-190.401.87
SO53277_2191537752862025-01-160.122025-01-044.992SO532772025-01-110.401.87
SO60413_21001192652812025-05-100.122025-04-284.992SO604132025-05-050.401.87
SO56512_11001449252812025-03-120.122025-02-284.991SO565122025-03-070.401.87
SO72893_21002089352882025-11-030.122025-10-224.992SO728932025-10-290.401.87
SO56418_2191335052862025-03-100.122025-02-264.992SO564182025-03-050.401.87
SO58797_1192073452862025-04-190.122025-04-074.991SO587972025-04-140.401.87
SO66974_19816935528102025-08-160.122025-08-044.991SO669742025-08-110.401.87
SO72024_11001831352842025-10-220.122025-10-104.991SO720242025-10-170.401.87
SO68488_11002273852842025-09-070.122025-08-264.991SO684882025-09-020.401.87
SO51900_11001487052842024-12-200.122024-12-084.991SO519002024-12-150.401.87

Generated 2025-12-08 11:07:47.163 UTC