[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2669  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73964_21002288452812025-11-160.122025-11-044.992SO739642025-11-110.401.87
SO60963_262140552892025-05-180.122025-05-064.992SO609632025-05-130.401.87
SO72675_19819939528102025-10-300.122025-10-184.991SO726752025-10-250.401.87
SO66965_21002350152842025-08-150.122025-08-034.992SO669652025-08-100.401.87
SO64732_39817958528102025-07-130.122025-07-014.993SO647322025-07-080.401.87
SO57993_2191186152862025-04-040.122025-03-234.992SO579932025-03-300.401.87
SO65838_19822825528102025-07-280.122025-07-164.991SO658382025-07-230.401.87
SO64575_11001166952812025-07-100.122025-06-284.991SO645752025-07-050.401.87
SO72993_29821124528102025-11-030.122025-10-224.992SO729932025-10-290.401.87
SO53947_11001462352842025-01-250.122025-01-134.991SO539472025-01-200.401.87
SO73209_11001621252842025-11-060.122025-10-254.991SO732092025-11-010.401.87
SO59602_1192533152862025-04-270.122025-04-154.991SO596022025-04-220.401.87
SO67443_11001240852882025-08-210.122025-08-094.991SO674432025-08-160.401.87
SO53897_11001586952812025-01-240.122025-01-124.991SO538972025-01-190.401.87
SO58380_11001608852812025-04-110.122025-03-304.991SO583802025-04-060.401.87
SO62776_21002604852842025-06-150.122025-06-034.992SO627762025-06-100.401.87
SO55099_162522352892025-02-150.122025-02-034.991SO550992025-02-100.401.87
SO55646_21001770452882025-02-230.122025-02-114.992SO556462025-02-180.401.87
SO61299_21001241152842025-05-210.122025-05-094.992SO612992025-05-160.401.87
SO68766_11001574152842025-09-100.122025-08-294.991SO687662025-09-050.401.87
SO55216_21001218552812025-02-170.122025-02-054.992SO552162025-02-120.401.87
SO68224_1192764352862025-09-020.122025-08-214.991SO682242025-08-280.401.87
SO53790_2191279552862025-01-220.122025-01-104.992SO537902025-01-170.401.87
SO67725_11001990752872025-08-250.122025-08-134.991SO677252025-08-200.401.87
SO71169_11001547952812025-10-110.122025-09-294.991SO711692025-10-060.401.87
SO60283_21001195852812025-05-070.122025-04-254.992SO602832025-05-020.401.87
SO74129_31001840052842025-11-180.122025-11-064.993SO741292025-11-130.401.87
SO57985_11001610752812025-04-040.122025-03-234.991SO579852025-03-300.401.87
SO58739_11001458752812025-04-170.122025-04-054.991SO587392025-04-120.401.87
SO73138_11001578252812025-11-050.122025-10-244.991SO731382025-10-310.401.87
SO72986_11001537352812025-11-030.122025-10-224.991SO729862025-10-290.401.87
SO52690_21002328952812025-01-040.122024-12-234.992SO526902024-12-300.401.87
SO74859_21001584752862025-12-110.122025-11-294.992SO748592025-12-060.401.87
SO74449_21002346152812025-11-280.122025-11-164.992SO744492025-11-230.401.87
SO68002_2191461152862025-08-290.122025-08-174.992SO680022025-08-240.401.87
SO73139_11001581852812025-11-050.122025-10-244.991SO731392025-10-310.401.87
SO61558_2191216552862025-05-260.122025-05-144.992SO615582025-05-210.401.87
SO55944_11001818252882025-02-280.122025-02-164.991SO559442025-02-230.401.87
SO57567_1191150252862025-03-270.122025-03-154.991SO575672025-03-220.401.87
SO59688_21001386652842025-04-280.122025-04-164.992SO596882025-04-230.401.87
SO64983_1192214152862025-07-170.122025-07-054.991SO649832025-07-120.401.87
SO58760_31001336952812025-04-170.122025-04-054.993SO587602025-04-120.401.87
SO70055_19817961528102025-09-250.122025-09-134.991SO700552025-09-200.401.87
SO53791_2191244452862025-01-220.122025-01-104.992SO537912025-01-170.401.87
SO66602_11001574052812025-08-090.122025-07-284.991SO666022025-08-040.401.87
SO60875_2191520152862025-05-160.122025-05-044.992SO608752025-05-110.401.87
SO74296_11001627452882025-11-230.122025-11-114.991SO742962025-11-180.401.87
SO66090_29813821528102025-08-010.122025-07-204.992SO660902025-07-270.401.87
SO60011_11001779152882025-05-030.122025-04-214.991SO600112025-04-280.401.87
SO53386_1191216552862025-01-170.122025-01-054.991SO533862025-01-120.401.87
SO73946_162024852892025-11-160.122025-11-044.991SO739462025-11-110.401.87
SO62068_21001973552842025-06-030.122025-05-224.992SO620682025-05-290.401.87
SO74569_11001600852812025-12-020.122025-11-204.991SO745692025-11-270.401.87
SO65026_162118452892025-07-180.122025-07-064.991SO650262025-07-130.401.87
SO74812_11002136252892025-12-100.122025-11-284.991SO748122025-12-050.401.87
SO73205_11002330152842025-11-060.122025-10-254.991SO732052025-11-010.401.87

Generated 2025-12-07 07:09:15.603 UTC