[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2619  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57375_162023352892025-03-210.122025-03-094.991SO573752025-03-160.401.87
SO71094_161176052892025-10-070.122025-09-254.991SO710942025-10-020.401.87
SO54170_21001197352812025-01-260.122025-01-144.992SO541702025-01-210.401.87
SO56251_29824546528102025-03-030.122025-02-194.992SO562512025-02-260.401.87
SO54636_1191184552862025-02-030.122025-01-224.991SO546362025-01-290.401.87
SO58562_1192302252862025-04-110.122025-03-304.991SO585622025-04-060.401.87
SO73914_31001842652842025-11-120.122025-10-314.993SO739142025-11-070.401.87
SO64876_11001748752812025-07-120.122025-06-304.991SO648762025-07-070.401.87
SO65586_1192273052862025-07-210.122025-07-094.991SO655862025-07-160.401.87
SO60011_11001779152882025-04-300.122025-04-184.991SO600112025-04-250.401.87
SO69359_2191490652862025-09-150.122025-09-034.992SO693592025-09-100.401.87
SO68236_1191296952862025-08-300.122025-08-184.991SO682362025-08-250.401.87
SO74771_11001497752872025-12-050.122025-11-234.991SO747712025-11-300.401.87
SO71725_11001604752882025-10-160.122025-10-044.991SO717252025-10-110.401.87
SO58064_361270352892025-04-020.122025-03-214.993SO580642025-03-280.401.87
SO74505_21001832652892025-11-270.122025-11-154.992SO745052025-11-220.401.87
SO72673_11001672552812025-10-270.122025-10-154.991SO726732025-10-220.401.87
SO66605_21001793052872025-08-060.122025-07-254.992SO666052025-08-010.401.87
SO64613_261661352892025-07-080.122025-06-264.992SO646132025-07-030.401.87
SO54802_21001153652842025-02-060.122025-01-254.992SO548022025-02-010.401.87
SO73139_11001581852812025-11-020.122025-10-214.991SO731392025-10-280.401.87
SO74199_21001832052862025-11-170.122025-11-054.992SO741992025-11-120.401.87
SO55419_21001934552882025-02-160.122025-02-044.992SO554192025-02-110.401.87
SO74526_21001248952872025-11-270.122025-11-154.992SO745262025-11-220.401.87
SO53279_21001181552812025-01-120.122024-12-314.992SO532792025-01-070.401.87
SO52285_261315852892024-12-240.122024-12-124.992SO522852024-12-190.401.87
SO69821_11001540752812025-09-190.122025-09-074.991SO698212025-09-140.401.87
SO52545_11001490152842024-12-290.122024-12-174.991SO525452024-12-240.401.87
SO61146_11001295652822025-05-170.122025-05-054.991SO611462025-05-120.401.87
SO60800_19823613528102025-05-120.122025-04-304.991SO608002025-05-070.401.87
SO74948_21002368452842025-12-110.122025-11-294.992SO749482025-12-060.401.87
SO66236_19822837528102025-07-310.122025-07-194.991SO662362025-07-260.401.87
SO55957_2191113252862025-02-250.122025-02-134.992SO559572025-02-200.401.87
SO69278_1191983652862025-09-140.122025-09-024.991SO692782025-09-090.401.87
SO70703_21001197852842025-10-010.122025-09-194.992SO707032025-09-260.401.87
SO70206_1191184152862025-09-240.122025-09-124.991SO702062025-09-190.401.87
SO72666_2191182752862025-10-270.122025-10-154.992SO726662025-10-220.401.87
SO64698_1191165252862025-07-090.122025-06-274.991SO646982025-07-040.401.87
SO57265_11002358852812025-03-190.122025-03-074.991SO572652025-03-140.401.87
SO62358_11002236452842025-06-050.122025-05-244.991SO623582025-05-310.401.87
SO55085_361190552892025-02-110.122025-01-304.993SO550852025-02-060.401.87
SO61509_19821533528102025-05-220.122025-05-104.991SO615092025-05-170.401.87
SO54591_162200652892025-02-030.122025-01-224.991SO545912025-01-290.401.87
SO57400_19819928528102025-03-210.122025-03-094.991SO574002025-03-160.401.87
SO55698_21002373252812025-02-210.122025-02-094.992SO556982025-02-160.401.87
SO55346_21002668852812025-02-150.122025-02-034.992SO553462025-02-100.401.87
SO72275_261826352892025-10-220.122025-10-104.992SO722752025-10-170.401.87
SO65537_11001168052812025-07-200.122025-07-084.991SO655372025-07-150.401.87
SO65000_3191667852862025-07-140.122025-07-024.993SO650002025-07-090.401.87
SO62261_11001903952872025-06-030.122025-05-224.991SO622612025-05-290.401.87
SO70134_21001807552842025-09-230.122025-09-114.992SO701342025-09-180.401.87
SO63317_11001601752842025-06-180.122025-06-064.991SO633172025-06-130.401.87
SO66344_21001785652882025-08-020.122025-07-214.992SO663442025-07-280.401.87
SO56913_162120852892025-03-160.122025-03-044.991SO569132025-03-110.401.87
SO61104_161729852892025-05-170.122025-05-054.991SO611042025-05-120.401.87
SO74355_11001478552872025-11-220.122025-11-104.991SO743552025-11-170.401.87

Generated 2025-12-04 10:32:40.731 UTC