[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2641  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57915_11002349052812025-04-040.122025-03-234.991SO579152025-03-300.401.87
SO74163_21002652852812025-11-200.122025-11-084.992SO741632025-11-150.401.87
SO62602_1192007052862025-06-130.122025-06-014.991SO626022025-06-080.401.87
SO62276_361225352892025-06-070.122025-05-264.993SO622762025-06-020.401.87
SO72456_11002338852842025-10-280.122025-10-164.991SO724562025-10-230.401.87
SO74403_210022305528102025-11-270.122025-11-154.992SO744032025-11-220.401.87
SO54345_21001568352882025-02-020.122025-01-214.992SO543452025-01-280.401.87
SO57973_11002605952842025-04-050.122025-03-244.991SO579732025-03-310.401.87
SO70284_2191151052862025-09-290.122025-09-174.992SO702842025-09-240.401.87
SO55758_21002272952842025-02-260.122025-02-144.992SO557582025-02-210.401.87
SO68590_21001172152842025-09-080.122025-08-274.992SO685902025-09-030.401.87
SO68221_1192127652862025-09-030.122025-08-224.991SO682212025-08-290.401.87
SO72108_361635252892025-10-230.122025-10-114.993SO721082025-10-180.401.87
SO51900_11001487052842024-12-200.122024-12-084.991SO519002024-12-150.401.87
SO52244_1192215452862024-12-270.122024-12-154.991SO522442024-12-220.401.87
SO65976_1192148952862025-07-310.122025-07-194.991SO659762025-07-260.401.87
SO70486_11001460752812025-10-020.122025-09-204.991SO704862025-09-270.401.87
SO71521_1192355252862025-10-170.122025-10-054.991SO715212025-10-120.401.87
SO59783_11001448752842025-05-010.122025-04-194.991SO597832025-04-260.401.87
SO55014_11001243952812025-02-140.122025-02-024.991SO550142025-02-090.401.87
SO70276_1192336252862025-09-290.122025-09-174.991SO702762025-09-240.401.87
SO58103_19821023528102025-04-070.122025-03-264.991SO581032025-04-020.401.87
SO68374_21001117752842025-09-050.122025-08-244.992SO683742025-08-310.401.87
SO69039_1191216652862025-09-150.122025-09-034.991SO690392025-09-100.401.87
SO64340_11002152152872025-07-080.122025-06-264.991SO643402025-07-030.401.87
SO62235_161201252892025-06-070.122025-05-264.991SO622352025-06-020.401.87
SO74764_21002328552812025-12-090.122025-11-274.992SO747642025-12-040.401.87
SO72547_21001851952842025-10-290.122025-10-174.992SO725472025-10-240.401.87
SO67882_31001612252842025-08-280.122025-08-164.993SO678822025-08-230.401.87
SO62358_11002236452842025-06-090.122025-05-284.991SO623582025-06-040.401.87
SO51380_21001129552842024-12-010.122024-11-194.992SO513802024-11-260.401.87
SO53230_21001205152842025-01-150.122025-01-034.992SO532302025-01-100.401.87
SO51911_21001174652812024-12-200.122024-12-084.992SO519112024-12-150.401.87
SO51217_261144952892024-11-210.122024-11-094.992SO512172024-11-160.401.87
SO54045_261889852892025-01-280.122025-01-164.992SO540452025-01-230.401.87
SO65833_21001645652882025-07-290.122025-07-174.992SO658332025-07-240.401.87
SO61145_21001804052872025-05-210.122025-05-094.992SO611452025-05-160.401.87
SO62799_2191437052862025-06-160.122025-06-044.992SO627992025-06-110.401.87
SO74349_11002302052812025-11-260.122025-11-144.991SO743492025-11-210.401.87
SO57273_11001540052842025-03-230.122025-03-114.991SO572732025-03-180.401.87
SO61500_11002368952842025-05-260.122025-05-144.991SO615002025-05-210.401.87
SO60462_162524152892025-05-110.122025-04-294.991SO604622025-05-060.401.87
SO74915_21002199152892025-12-140.122025-12-024.992SO749152025-12-090.401.87
SO57441_11002534852842025-03-260.122025-03-144.991SO574412025-03-210.401.87
SO69197_19821025528102025-09-170.122025-09-054.991SO691972025-09-120.401.87
SO61953_2191584652862025-06-020.122025-05-214.992SO619532025-05-280.401.87
SO74493_11001941152862025-11-300.122025-11-184.991SO744932025-11-250.401.87
SO63085_1192049852862025-06-210.122025-06-094.991SO630852025-06-160.401.87
SO55948_11001169552842025-03-010.122025-02-174.991SO559482025-02-240.401.87
SO55161_11001611552842025-02-170.122025-02-054.991SO551612025-02-120.401.87
SO62838_21002349152812025-06-170.122025-06-054.992SO628382025-06-120.401.87
SO60298_361224652892025-05-080.122025-04-264.993SO602982025-05-030.401.87
SO58674_21001117852842025-04-170.122025-04-054.992SO586742025-04-120.401.87
SO54066_11001817052882025-01-280.122025-01-164.991SO540662025-01-230.401.87
SO74899_11001672352842025-12-130.122025-12-014.991SO748992025-12-080.401.87
SO71449_19818622528102025-10-160.122025-10-044.991SO714492025-10-110.401.87

Generated 2025-12-08 09:17:49.366 UTC