[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2593  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57924_19819919528102025-04-010.122025-03-204.991SO579242025-03-270.401.87
SO66606_19821028528102025-08-070.122025-07-264.991SO666062025-08-020.401.87
SO54839_21002214552842025-02-080.122025-01-274.992SO548392025-02-030.401.87
SO53386_1191216552862025-01-150.122025-01-034.991SO533862025-01-100.401.87
SO56229_161728952892025-03-040.122025-02-204.991SO562292025-02-270.401.87
SO54402_11001498552872025-01-310.122025-01-194.991SO544022025-01-260.401.87
SO64406_11001474252842025-07-060.122025-06-244.991SO644062025-07-010.401.87
SO55782_11001149952842025-02-230.122025-02-114.991SO557822025-02-180.401.87
SO53425_11001527552842025-01-160.122025-01-044.991SO534252025-01-110.401.87
SO55051_21002338052842025-02-120.122025-01-314.992SO550512025-02-070.401.87
SO55746_262199052892025-02-230.122025-02-114.992SO557462025-02-180.401.87
SO61897_2191434152862025-05-290.122025-05-174.992SO618972025-05-240.401.87
SO74119_1192351852862025-11-160.122025-11-044.991SO741192025-11-110.401.87
SO54496_21001639952882025-02-020.122025-01-214.992SO544962025-01-280.401.87
SO54612_1191182452862025-02-040.122025-01-234.991SO546122025-01-300.401.87
SO58760_31001336952812025-04-150.122025-04-034.993SO587602025-04-100.401.87
SO61564_11001568052882025-05-240.122025-05-124.991SO615642025-05-190.401.87
SO64753_11001551052812025-07-110.122025-06-294.991SO647532025-07-060.401.87
SO54064_11001600152842025-01-250.122025-01-134.991SO540642025-01-200.401.87
SO67503_261136152892025-08-200.122025-08-084.992SO675032025-08-150.401.87
SO71236_2191187552862025-10-100.122025-09-284.992SO712362025-10-050.401.87
SO73123_21002611952842025-11-030.122025-10-224.992SO731232025-10-290.401.87
SO55420_29814974528102025-02-170.122025-02-054.992SO554202025-02-120.401.87
SO72890_21001469852882025-10-310.122025-10-194.992SO728902025-10-260.401.87
SO63029_1192347652862025-06-170.122025-06-054.991SO630292025-06-120.401.87
SO63307_2191130052862025-06-190.122025-06-074.992SO633072025-06-140.401.87
SO62719_11001456352812025-06-120.122025-05-314.991SO627192025-06-070.401.87
SO52868_21001785052872025-01-050.122024-12-244.992SO528682024-12-310.401.87
SO60784_1191850652862025-05-130.122025-05-014.991SO607842025-05-080.401.87
SO55569_1191738752862025-02-200.122025-02-084.991SO555692025-02-150.401.87
SO53317_29817814528102025-01-140.122025-01-024.992SO533172025-01-090.401.87
SO65843_11001122552812025-07-260.122025-07-144.991SO658432025-07-210.401.87
SO59943_11002151952882025-04-300.122025-04-184.991SO599432025-04-250.401.87
SO63308_11002525452812025-06-190.122025-06-074.991SO633082025-06-140.401.87
SO52046_1192013052862024-12-200.122024-12-084.991SO520462024-12-150.401.87
SO65586_1192273052862025-07-220.122025-07-104.991SO655862025-07-170.401.87
SO61753_1192201552862025-05-270.122025-05-154.991SO617532025-05-220.401.87
SO53303_21002358052842025-01-140.122025-01-024.992SO533032025-01-090.401.87
SO59228_1191296952862025-04-200.122025-04-084.991SO592282025-04-150.401.87
SO67150_261669952892025-08-160.122025-08-044.992SO671502025-08-110.401.87
SO57405_1191323152862025-03-220.122025-03-104.991SO574052025-03-170.401.87
SO52861_11002304652812025-01-050.122024-12-244.991SO528612024-12-310.401.87
SO53689_1192069452862025-01-180.122025-01-064.991SO536892025-01-130.401.87
SO54214_1191107852862025-01-280.122025-01-164.991SO542142025-01-230.401.87
SO65116_11001560852882025-07-170.122025-07-054.991SO651162025-07-120.401.87
SO72137_31001944752872025-10-210.122025-10-094.993SO721372025-10-160.401.87
SO58097_11001448352812025-04-040.122025-03-234.991SO580972025-03-300.401.87
SO69132_3191837952862025-09-130.122025-09-014.993SO691322025-09-080.401.87
SO53838_2191121552862025-01-210.122025-01-094.992SO538382025-01-160.401.87
SO55476_1192205952862025-02-180.122025-02-064.991SO554762025-02-130.401.87
SO56614_2191182052862025-03-110.122025-02-274.992SO566142025-03-060.401.87
SO68432_11001709052882025-09-030.122025-08-224.991SO684322025-08-290.401.87
SO68120_19816325528102025-08-290.122025-08-174.991SO681202025-08-240.401.87
SO67028_31002091052872025-08-140.122025-08-024.993SO670282025-08-090.401.87
SO55153_2192074652862025-02-140.122025-02-024.992SO551532025-02-090.401.87
SO72159_11001165552842025-10-210.122025-10-094.991SO721592025-10-160.401.87

Generated 2025-12-05 13:07:04.676 UTC