[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2695  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74960_11001457552812025-12-130.122025-12-014.991SO749602025-12-080.401.87
SO69623_21001715752842025-09-180.122025-09-064.992SO696232025-09-130.401.87
SO63308_11002525452812025-06-200.122025-06-084.991SO633082025-06-150.401.87
SO61518_21001123552812025-05-240.122025-05-124.992SO615182025-05-190.401.87
SO58736_11001600652842025-04-160.122025-04-044.991SO587362025-04-110.401.87
SO53818_21001167352812025-01-210.122025-01-094.992SO538182025-01-160.401.87
SO68813_161224952892025-09-100.122025-08-294.991SO688132025-09-050.401.87
SO52046_1192013052862024-12-210.122024-12-094.991SO520462024-12-160.401.87
SO63603_261257152892025-06-240.122025-06-124.992SO636032025-06-190.401.87
SO62979_2191398852862025-06-170.122025-06-054.992SO629792025-06-120.401.87
SO55636_11001538452812025-02-220.122025-02-104.991SO556362025-02-170.401.87
SO75051_11001530052812025-12-160.122025-12-044.991SO750512025-12-110.401.87
SO61146_11001295652822025-05-190.122025-05-074.991SO611462025-05-140.401.87
SO54432_261364052892025-02-020.122025-01-214.992SO544322025-01-280.401.87
SO53998_11002206052812025-01-250.122025-01-134.991SO539982025-01-200.401.87
SO74449_21002346152812025-11-270.122025-11-154.992SO744492025-11-220.401.87
SO67234_21001114152842025-08-180.122025-08-064.992SO672342025-08-130.401.87
SO67178_1191187552862025-08-170.122025-08-054.991SO671782025-08-120.401.87
SO60203_21002304552812025-05-050.122025-04-234.992SO602032025-04-300.401.87
SO64187_21001567552882025-07-040.122025-06-224.992SO641872025-06-290.401.87
SO63434_161617252892025-06-220.122025-06-104.991SO634342025-06-170.401.87
SO66335_1191167752862025-08-040.122025-07-234.991SO663352025-07-300.401.87
SO74540_21001243052862025-11-300.122025-11-184.992SO745402025-11-250.401.87
SO73644_261662852892025-11-110.122025-10-304.992SO736442025-11-060.401.87
SO74037_21001351552882025-11-160.122025-11-044.992SO740372025-11-110.401.87
SO54784_21002369652812025-02-080.122025-01-274.992SO547842025-02-030.401.87
SO68366_1192173252862025-09-030.122025-08-224.991SO683662025-08-290.401.87
SO66289_19819938528102025-08-030.122025-07-224.991SO662892025-07-290.401.87
SO62916_21001122952842025-06-160.122025-06-044.992SO629162025-06-110.401.87
SO61333_1191109152862025-05-210.122025-05-094.991SO613332025-05-160.401.87
SO52482_29816324528102024-12-300.122024-12-184.992SO524822024-12-250.401.87
SO67870_11001528252842025-08-260.122025-08-144.991SO678702025-08-210.401.87
SO63858_11001177052812025-06-280.122025-06-164.991SO638582025-06-230.401.87
SO52738_21002306952842025-01-040.122024-12-234.992SO527382024-12-300.401.87
SO74433_11002336352862025-11-260.122025-11-144.991SO744332025-11-210.401.87
SO60481_11001597152812025-05-090.122025-04-274.991SO604812025-05-040.401.87
SO68213_21002617852812025-09-010.122025-08-204.992SO682132025-08-270.401.87
SO71443_11001527252812025-10-140.122025-10-024.991SO714432025-10-090.401.87
SO74750_11001119052842025-12-060.122025-11-244.991SO747502025-12-010.401.87
SO59239_21001116152842025-04-210.122025-04-094.992SO592392025-04-160.401.87
SO56040_2191748152862025-03-010.122025-02-174.992SO560402025-02-240.401.87
SO57914_2191288052862025-04-020.122025-03-214.992SO579142025-03-280.401.87
SO60278_1192233252862025-05-060.122025-04-244.991SO602782025-05-010.401.87
SO67097_11002367152812025-08-160.122025-08-044.991SO670972025-08-110.401.87
SO57732_21001332452842025-03-290.122025-03-174.992SO577322025-03-240.401.87
SO71733_21001179452842025-10-180.122025-10-064.992SO717332025-10-130.401.87
SO64692_31001226152872025-07-110.122025-06-294.993SO646922025-07-060.401.87
SO61997_11001179552842025-06-010.122025-05-204.991SO619972025-05-270.401.87
SO66085_261967552892025-07-310.122025-07-194.992SO660852025-07-260.401.87
SO52866_1192209752862025-01-060.122024-12-254.991SO528662025-01-010.401.87
SO71094_161176052892025-10-090.122025-09-274.991SO710942025-10-040.401.87
SO65654_11001805852842025-07-240.122025-07-124.991SO656542025-07-190.401.87
SO63108_361311352892025-06-190.122025-06-074.993SO631082025-06-140.401.87
SO62435_2191243052862025-06-080.122025-05-274.992SO624352025-06-030.401.87
SO72334_361618052892025-10-240.122025-10-124.993SO723342025-10-190.401.87
SO72214_11001597352812025-10-230.122025-10-114.991SO722142025-10-180.401.87

Generated 2025-12-07 03:53:22.520 UTC