[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2726  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68716_2191839252862025-09-050.122025-08-244.992SO687162025-08-310.401.87
SO55706_1192181552862025-02-200.122025-02-084.991SO557062025-02-150.401.87
SO73681_2191309552862025-11-080.122025-10-274.992SO736812025-11-030.401.87
SO63308_11002525452812025-06-170.122025-06-054.991SO633082025-06-120.401.87
SO61148_21001293352842025-05-160.122025-05-044.992SO611482025-05-110.401.87
SO54823_261237252892025-02-060.122025-01-254.992SO548232025-02-010.401.87
SO53230_21001205152842025-01-100.122024-12-294.992SO532302025-01-050.401.87
SO74949_21001182352862025-12-100.122025-11-284.992SO749492025-12-050.401.87
SO57732_21001332452842025-03-260.122025-03-144.992SO577322025-03-210.401.87
SO72617_21001550352812025-10-250.122025-10-134.992SO726172025-10-200.401.87
SO61061_19815612528102025-05-150.122025-05-034.991SO610612025-05-100.401.87
SO74055_21001935652882025-11-130.122025-11-014.992SO740552025-11-080.401.87
SO59427_2191109152862025-04-210.122025-04-094.992SO594272025-04-160.401.87
SO67097_11002367152812025-08-130.122025-08-014.991SO670972025-08-080.401.87
SO54496_21001639952882025-01-310.122025-01-194.992SO544962025-01-260.401.87
SO57265_11002358852812025-03-180.122025-03-064.991SO572652025-03-130.401.87
SO52248_11001470452872024-12-220.122024-12-104.991SO522482024-12-170.401.87
SO64877_11001671552842025-07-110.122025-06-294.991SO648772025-07-060.401.87
SO65537_11001168052812025-07-190.122025-07-074.991SO655372025-07-140.401.87
SO57710_11002320552842025-03-260.122025-03-144.991SO577102025-03-210.401.87
SO58045_11001596752812025-04-010.122025-03-204.991SO580452025-03-270.401.87
SO69215_31001686452812025-09-120.122025-08-314.993SO692152025-09-070.401.87
SO74299_110014999528102025-11-190.122025-11-074.991SO742992025-11-140.401.87
SO68921_11001119552812025-09-080.122025-08-274.991SO689212025-09-030.401.87
SO68171_21002608752812025-08-280.122025-08-164.992SO681712025-08-230.401.87
SO61940_19820968528102025-05-280.122025-05-164.991SO619402025-05-230.401.87
SO61894_21001211152842025-05-270.122025-05-154.992SO618942025-05-220.401.87
SO59519_11002216252842025-04-220.122025-04-104.991SO595192025-04-170.401.87
SO69675_21002300452842025-09-160.122025-09-044.992SO696752025-09-110.401.87
SO66231_11001535952812025-07-300.122025-07-184.991SO662312025-07-250.401.87
SO72607_11001541252842025-10-250.122025-10-134.991SO726072025-10-200.401.87
SO70534_1191133152862025-09-280.122025-09-164.991SO705342025-09-230.401.87
SO61569_21001771152872025-05-220.122025-05-104.992SO615692025-05-170.401.87
SO67435_21002649752812025-08-170.122025-08-054.992SO674352025-08-120.401.87
SO52002_2191163252862024-12-170.122024-12-054.992SO520022024-12-120.401.87
SO74566_21002205752812025-11-280.122025-11-164.992SO745662025-11-230.401.87
SO59600_1192319652862025-04-230.122025-04-114.991SO596002025-04-180.401.87
SO65586_1192273052862025-07-200.122025-07-084.991SO655862025-07-150.401.87
SO61155_31001179752842025-05-160.122025-05-044.993SO611552025-05-110.401.87
SO74057_210028759528102025-11-130.122025-11-014.992SO740572025-11-080.401.87
SO62881_162189052892025-06-130.122025-06-014.991SO628812025-06-080.401.87
SO57676_361308052892025-03-250.122025-03-134.993SO576762025-03-200.401.87
SO52710_21001204052842024-12-310.122024-12-194.992SO527102024-12-260.401.87
SO70495_21001120452812025-09-270.122025-09-154.992SO704952025-09-220.401.87
SO52436_11001446552812024-12-260.122024-12-144.991SO524362024-12-210.401.87
SO52727_162581552892025-01-010.122024-12-204.991SO527272024-12-270.401.87
SO71225_162524852892025-10-080.122025-09-264.991SO712252025-10-030.401.87
SO56913_162120852892025-03-150.122025-03-034.991SO569132025-03-100.401.87
SO69167_262121352892025-09-120.122025-08-314.992SO691672025-09-070.401.87
SO64760_21001904252882025-07-090.122025-06-274.992SO647602025-07-040.401.87
SO64629_11002305552812025-07-070.122025-06-254.991SO646292025-07-020.401.87
SO66645_161666552892025-08-060.122025-07-254.991SO666452025-08-010.401.87
SO67965_161106852892025-08-250.122025-08-134.991SO679652025-08-200.401.87
SO64458_261422252892025-07-050.122025-06-234.992SO644582025-06-300.401.87
SO55898_11001785252882025-02-230.122025-02-114.991SO558982025-02-180.401.87
SO53811_11001604052872025-01-180.122025-01-064.991SO538112025-01-130.401.87

Generated 2025-12-03 18:55:20.330 UTC