[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2608  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56889_11001185552842025-03-180.122025-03-064.991SO568892025-03-130.401.87
SO62265_19821118528102025-06-060.122025-05-254.991SO622652025-06-010.401.87
SO61299_21001241152842025-05-210.122025-05-094.992SO612992025-05-160.401.87
SO55470_21002319852812025-02-200.122025-02-084.992SO554702025-02-150.401.87
SO57750_162156452892025-03-310.122025-03-194.991SO577502025-03-260.401.87
SO72533_11001535852842025-10-280.122025-10-164.991SO725332025-10-230.401.87
SO57998_3191433052862025-04-040.122025-03-234.993SO579982025-03-300.401.87
SO57397_1192235952862025-03-240.122025-03-124.991SO573972025-03-190.401.87
SO66289_19819938528102025-08-040.122025-07-234.991SO662892025-07-300.401.87
SO67437_21002335352812025-08-210.122025-08-094.992SO674372025-08-160.401.87
SO57342_1191466152862025-03-230.122025-03-114.991SO573422025-03-180.401.87
SO66958_261203452892025-08-150.122025-08-034.992SO669582025-08-100.401.87
SO66893_31001248552872025-08-140.122025-08-024.993SO668932025-08-090.401.87
SO71353_261731152892025-10-140.122025-10-024.992SO713532025-10-090.401.87
SO64747_11002309052812025-07-130.122025-07-014.991SO647472025-07-080.401.87
SO67451_1191291952862025-08-210.122025-08-094.991SO674512025-08-160.401.87
SO62319_19818041528102025-06-070.122025-05-264.991SO623192025-06-020.401.87
SO61815_1192074652862025-05-300.122025-05-184.991SO618152025-05-250.401.87
SO56077_1191164152862025-03-030.122025-02-194.991SO560772025-02-260.401.87
SO71400_21001125452812025-10-140.122025-10-024.992SO714002025-10-090.401.87
SO56446_39815657528102025-03-100.122025-02-264.993SO564462025-03-050.401.87
SO70638_31001339752812025-10-030.122025-09-214.993SO706382025-09-280.401.87
SO72624_361662352892025-10-290.122025-10-174.993SO726242025-10-240.401.87
SO63901_1191805552862025-06-300.122025-06-184.991SO639012025-06-250.401.87
SO75083_11001342352862025-12-180.122025-12-064.991SO750832025-12-130.401.87
SO73976_11001672652842025-11-160.122025-11-044.991SO739762025-11-110.401.87
SO67353_161731752892025-08-200.122025-08-084.991SO673532025-08-150.401.87
SO68589_21001119952842025-09-070.122025-08-264.992SO685892025-09-020.401.87
SO63639_21002647352812025-06-260.122025-06-144.992SO636392025-06-210.401.87
SO63578_11001538252842025-06-250.122025-06-134.991SO635782025-06-200.401.87
SO68107_2191184552862025-08-310.122025-08-194.992SO681072025-08-260.401.87
SO52856_1191289552862025-01-070.122024-12-264.991SO528562025-01-020.401.87
SO56677_21001180552842025-03-140.122025-03-024.992SO566772025-03-090.401.87
SO74118_1192351352862025-11-180.122025-11-064.991SO741182025-11-130.401.87
SO66510_162513252892025-08-080.122025-07-274.991SO665102025-08-030.401.87
SO67160_21002207552842025-08-180.122025-08-064.992SO671602025-08-130.401.87
SO74687_11001163352812025-12-050.122025-11-234.991SO746872025-11-300.401.87
SO65575_2191127652862025-07-240.122025-07-124.992SO655752025-07-190.401.87
SO72192_162525152892025-10-240.122025-10-124.991SO721922025-10-190.401.87
SO69167_262121352892025-09-160.122025-09-044.992SO691672025-09-110.401.87
SO70119_11001613152842025-09-260.122025-09-144.991SO701192025-09-210.401.87
SO68926_31001684452842025-09-120.122025-08-314.993SO689262025-09-070.401.87
SO57984_1192355752862025-04-040.122025-03-234.991SO579842025-03-300.401.87
SO72667_2191757952862025-10-300.122025-10-184.992SO726672025-10-250.401.87
SO67968_161203652892025-08-290.122025-08-174.991SO679682025-08-240.401.87
SO60875_2191520152862025-05-160.122025-05-044.992SO608752025-05-110.401.87
SO54214_1191107852862025-01-300.122025-01-184.991SO542142025-01-250.401.87
SO62610_1191450452862025-06-120.122025-05-314.991SO626102025-06-070.401.87
SO74731_11002275752842025-12-070.122025-11-254.991SO747312025-12-020.401.87
SO69821_11001540752812025-09-220.122025-09-104.991SO698212025-09-170.401.87
SO62423_11001606352842025-06-090.122025-05-284.991SO624232025-06-040.401.87
SO61057_1192826052862025-05-190.122025-05-074.991SO610572025-05-140.401.87
SO73128_11002492552842025-11-050.122025-10-244.991SO731282025-10-310.401.87
SO68695_2191178452862025-09-090.122025-08-284.992SO686952025-09-040.401.87
SO56168_1191386052862025-03-040.122025-02-204.991SO561682025-02-270.401.87
SO54232_21001179052842025-01-300.122025-01-184.992SO542322025-01-250.401.87

Generated 2025-12-07 14:35:03.589 UTC