[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2597  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52499_11001541452842025-01-010.122024-12-204.991SO524992024-12-270.401.87
SO62163_162489752892025-06-060.122025-05-254.991SO621632025-06-010.401.87
SO60481_11001597152812025-05-110.122025-04-294.991SO604812025-05-060.401.87
SO74235_11001562952882025-11-220.122025-11-104.991SO742352025-11-170.401.87
SO72819_31001622852842025-11-020.122025-10-214.993SO728192025-10-280.401.87
SO57206_1191297052862025-03-220.122025-03-104.991SO572062025-03-170.401.87
SO62197_11001583752812025-06-060.122025-05-254.991SO621972025-06-010.401.87
SO54130_11001216152812025-01-290.122025-01-174.991SO541302025-01-240.401.87
SO72220_21001785452882025-10-250.122025-10-134.992SO722202025-10-200.401.87
SO74731_11002275752842025-12-080.122025-11-264.991SO747312025-12-030.401.87
SO58521_3191599352862025-04-140.122025-04-024.993SO585212025-04-090.401.87
SO74265_11002210552842025-11-230.122025-11-114.991SO742652025-11-180.401.87
SO71495_161926552892025-10-170.122025-10-054.991SO714952025-10-120.401.87
SO75119_11001198152812025-12-200.122025-12-084.991SO751192025-12-150.401.87
SO54741_11001635552842025-02-090.122025-01-284.991SO547412025-02-040.401.87
SO59228_1191296952862025-04-230.122025-04-114.991SO592282025-04-180.401.87
SO55108_11002214252842025-02-160.122025-02-044.991SO551082025-02-110.401.87
SO64142_21001645752882025-07-050.122025-06-234.992SO641422025-06-300.401.87
SO70549_1192348752862025-10-030.122025-09-214.991SO705492025-09-280.401.87
SO71698_162285552892025-10-200.122025-10-084.991SO716982025-10-150.401.87
SO59438_11001481052872025-04-260.122025-04-144.991SO594382025-04-210.401.87
SO74242_110020904528102025-11-220.122025-11-104.991SO742422025-11-170.401.87
SO61571_21001937352882025-05-270.122025-05-154.992SO615712025-05-220.401.87
SO63309_2191875652862025-06-220.122025-06-104.992SO633092025-06-170.401.87
SO66584_1191176952862025-08-100.122025-07-294.991SO665842025-08-050.401.87
SO74268_11002192552862025-11-230.122025-11-114.991SO742682025-11-180.401.87
SO60912_11001609152842025-05-180.122025-05-064.991SO609122025-05-130.401.87
SO54493_11001588052812025-02-050.122025-01-244.991SO544932025-01-310.401.87
SO71970_11001555052812025-10-210.122025-10-094.991SO719702025-10-160.401.87
SO57400_19819928528102025-03-250.122025-03-134.991SO574002025-03-200.401.87
SO61149_21001241652842025-05-210.122025-05-094.992SO611492025-05-160.401.87
SO67108_11001457352812025-08-180.122025-08-064.991SO671082025-08-130.401.87
SO64558_1192792152862025-07-110.122025-06-294.991SO645582025-07-060.401.87
SO53888_21002298252842025-01-250.122025-01-134.992SO538882025-01-200.401.87
SO70476_1191121152862025-10-020.122025-09-204.991SO704762025-09-270.401.87
SO67697_161526352892025-08-260.122025-08-144.991SO676972025-08-210.401.87
SO52011_21001205352842024-12-220.122024-12-104.992SO520112024-12-170.401.87
SO67055_21001118052842025-08-170.122025-08-054.992SO670552025-08-120.401.87
SO73537_11001462152812025-11-110.122025-10-304.991SO735372025-11-060.401.87
SO68365_11001541652812025-09-050.122025-08-244.991SO683652025-08-310.401.87
SO63701_29813680528102025-06-280.122025-06-164.992SO637012025-06-230.401.87
SO53811_11001604052872025-01-230.122025-01-114.991SO538112025-01-180.401.87
SO57711_21002212752842025-03-310.122025-03-194.992SO577112025-03-260.401.87
SO57769_11001765352872025-04-010.122025-03-204.991SO577692025-03-270.401.87
SO65671_261426452892025-07-260.122025-07-144.992SO656712025-07-210.401.87
SO63725_21001118752812025-06-280.122025-06-164.992SO637252025-06-230.401.87
SO55616_162459552892025-02-240.122025-02-124.991SO556162025-02-190.401.87
SO61123_21002500652812025-05-210.122025-05-094.992SO611232025-05-160.401.87
SO54616_21002305152812025-02-070.122025-01-264.992SO546162025-02-020.401.87
SO68626_261826452892025-09-090.122025-08-284.992SO686262025-09-040.401.87
SO69949_161266652892025-09-250.122025-09-134.991SO699492025-09-200.401.87
SO73140_19816933528102025-11-060.122025-10-254.991SO731402025-11-010.401.87
SO60203_21002304552812025-05-070.122025-04-254.992SO602032025-05-020.401.87
SO67372_11001450952812025-08-210.122025-08-094.991SO673722025-08-160.401.87
SO52445_11001162052812024-12-310.122024-12-194.991SO524452024-12-260.401.87
SO53416_11002357752812025-01-190.122025-01-074.991SO534162025-01-140.401.87

Generated 2025-12-08 16:13:36.575 UTC