[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2655  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63787_21001169752842025-06-270.122025-06-154.992SO637872025-06-220.401.87
SO72525_2191987052862025-10-270.122025-10-154.992SO725252025-10-220.401.87
SO53769_361191752892025-01-200.122025-01-084.993SO537692025-01-150.401.87
SO69596_11002277352812025-09-180.122025-09-064.991SO695962025-09-130.401.87
SO74349_11002302052812025-11-240.122025-11-124.991SO743492025-11-190.401.87
SO59438_11001481052872025-04-240.122025-04-124.991SO594382025-04-190.401.87
SO74966_21001370752862025-12-130.122025-12-014.992SO749662025-12-080.401.87
SO54464_11001242052812025-02-020.122025-01-214.991SO544642025-01-280.401.87
SO60596_21001655652882025-05-110.122025-04-294.992SO605962025-05-060.401.87
SO74299_110014999528102025-11-220.122025-11-104.991SO742992025-11-170.401.87
SO60347_11001459352842025-05-070.122025-04-254.991SO603472025-05-020.401.87
SO56930_1191986252862025-03-180.122025-03-064.991SO569302025-03-130.401.87
SO52808_1192214352862025-01-050.122024-12-244.991SO528082024-12-310.401.87
SO66978_11001939152882025-08-140.122025-08-024.991SO669782025-08-090.401.87
SO60661_11001540352842025-05-120.122025-04-304.991SO606612025-05-070.401.87
SO55085_361190552892025-02-130.122025-02-014.993SO550852025-02-080.401.87
SO55428_2191152052862025-02-180.122025-02-064.992SO554282025-02-130.401.87
SO67125_11001316852842025-08-160.122025-08-044.991SO671252025-08-110.401.87
SO63638_2191409152862025-06-250.122025-06-134.992SO636382025-06-200.401.87
SO73057_11001547752842025-11-030.122025-10-224.991SO730572025-10-290.401.87
SO72744_21002312652842025-10-300.122025-10-184.992SO727442025-10-250.401.87
SO60435_361616052892025-05-080.122025-04-264.993SO604352025-05-030.401.87
SO53190_261730752892025-01-130.122025-01-014.992SO531902025-01-080.401.87
SO72146_11002590452812025-10-220.122025-10-104.991SO721462025-10-170.401.87
SO67876_21002183152872025-08-260.122025-08-144.992SO678762025-08-210.401.87
SO54612_1191182452862025-02-050.122025-01-244.991SO546122025-01-310.401.87
SO73421_21002252352882025-11-080.122025-10-274.992SO734212025-11-030.401.87
SO60581_2191964552862025-05-110.122025-04-294.992SO605812025-05-060.401.87
SO58290_261581252892025-04-090.122025-03-284.992SO582902025-04-040.401.87
SO55204_1192359152862025-02-160.122025-02-044.991SO552042025-02-110.401.87
SO72415_261661652892025-10-250.122025-10-134.992SO724152025-10-200.401.87
SO54789_1192350352862025-02-080.122025-01-274.991SO547892025-02-030.401.87
SO54045_261889852892025-01-260.122025-01-144.992SO540452025-01-210.401.87
SO67173_19820943528102025-08-170.122025-08-054.991SO671732025-08-120.401.87
SO74778_21001122852842025-12-070.122025-11-254.992SO747782025-12-020.401.87
SO51652_261145052892024-12-150.122024-12-034.992SO516522024-12-100.401.87
SO58268_11001456252842025-04-080.122025-03-274.991SO582682025-04-030.401.87
SO69700_21001162152812025-09-190.122025-09-074.992SO697002025-09-140.401.87
SO65355_1192202652862025-07-190.122025-07-074.991SO653552025-07-140.401.87
SO51365_21001115652842024-11-280.122024-11-164.992SO513652024-11-230.401.87
SO70278_11001764352872025-09-270.122025-09-154.991SO702782025-09-220.401.87
SO62658_21001951452882025-06-120.122025-05-314.992SO626582025-06-070.401.87
SO74566_21002205752812025-12-010.122025-11-194.992SO745662025-11-260.401.87
SO72855_261422752892025-11-010.122025-10-204.992SO728552025-10-270.401.87
SO73923_361649652892025-11-140.122025-11-024.993SO739232025-11-090.401.87
SO53042_2191127752862025-01-100.122024-12-294.992SO530422025-01-050.401.87
SO60148_19819077528102025-05-040.122025-04-224.991SO601482025-04-290.401.87
SO66158_261235952892025-08-010.122025-07-204.992SO661582025-07-270.401.87
SO72476_21001108552842025-10-260.122025-10-144.992SO724762025-10-210.401.87
SO54592_162140652892025-02-050.122025-01-244.991SO545922025-01-310.401.87
SO71666_21001759152842025-10-170.122025-10-054.992SO716662025-10-120.401.87
SO68002_2191461152862025-08-280.122025-08-164.992SO680022025-08-230.401.87
SO54547_11002389452812025-02-040.122025-01-234.991SO545472025-01-300.401.87
SO61872_11002208752842025-05-300.122025-05-184.991SO618722025-05-250.401.87
SO52916_11001195052842025-01-070.122024-12-264.991SO529162025-01-020.401.87
SO58713_162285352892025-04-160.122025-04-044.991SO587132025-04-110.401.87

Generated 2025-12-07 02:18:27.843 UTC