[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69116_19816453528102025-09-110.122025-08-304.991SO691162025-09-060.401.87
SO72089_11001531852812025-10-180.122025-10-064.991SO720892025-10-130.401.87
SO65127_11001213852812025-07-150.122025-07-034.991SO651272025-07-100.401.87
SO65458_162188052892025-07-180.122025-07-064.991SO654582025-07-130.401.87
SO64721_261395952892025-07-080.122025-06-264.992SO647212025-07-030.401.87
SO68589_21001119952842025-09-030.122025-08-224.992SO685892025-08-290.401.87
SO60270_21002492952812025-05-030.122025-04-214.992SO602702025-04-280.401.87
SO59933_2191939952862025-04-280.122025-04-164.992SO599332025-04-230.401.87
SO60129_31001919452872025-05-010.122025-04-194.993SO601292025-04-260.401.87
SO62554_1192298352862025-06-070.122025-05-264.991SO625542025-06-020.401.87
SO72024_11001831352842025-10-170.122025-10-054.991SO720242025-10-120.401.87
SO63924_31001276952812025-06-260.122025-06-144.993SO639242025-06-210.401.87
SO67919_11002300152812025-08-240.122025-08-124.991SO679192025-08-190.401.87
SO66350_2192142352862025-08-010.122025-07-204.992SO663502025-07-270.401.87
SO67163_21002222352842025-08-140.122025-08-024.992SO671632025-08-090.401.87
SO63926_3191599752862025-06-260.122025-06-144.993SO639262025-06-210.401.87
SO59438_11001481052872025-04-210.122025-04-094.991SO594382025-04-160.401.87
SO67124_21001202852842025-08-130.122025-08-014.992SO671242025-08-080.401.87
SO64418_21001202452812025-07-040.122025-06-224.992SO644182025-06-290.401.87
SO52435_11001611952812024-12-260.122024-12-144.991SO524352024-12-210.401.87
SO57265_11002358852812025-03-180.122025-03-064.991SO572652025-03-130.401.87
SO74501_11001195752812025-11-250.122025-11-134.991SO745012025-11-200.401.87
SO66508_262187252892025-08-040.122025-07-234.992SO665082025-07-300.401.87
SO66645_161666552892025-08-060.122025-07-254.991SO666452025-08-010.401.87
SO53964_3191298652862025-01-210.122025-01-094.993SO539642025-01-160.401.87
SO56176_31001154152812025-02-280.122025-02-164.993SO561762025-02-230.401.87
SO69167_262121352892025-09-120.122025-08-314.992SO691672025-09-070.401.87
SO73668_11002388952812025-11-080.122025-10-274.991SO736682025-11-030.401.87
SO56701_162489852892025-03-110.122025-02-274.991SO567012025-03-060.401.87
SO68121_11001816252872025-08-270.122025-08-154.991SO681212025-08-220.401.87
SO66769_261304352892025-08-080.122025-07-274.992SO667692025-08-030.401.87
SO74869_21001937752882025-12-070.122025-11-254.992SO748692025-12-020.401.87
SO68608_261634552892025-09-030.122025-08-224.992SO686082025-08-290.401.87
SO68379_31001624452842025-08-310.122025-08-194.993SO683792025-08-260.401.87
SO71385_1192078352862025-10-100.122025-09-284.991SO713852025-10-050.401.87
SO59996_21002610552842025-04-290.122025-04-174.992SO599962025-04-240.401.87
SO51896_2191585652862024-12-150.122024-12-034.992SO518962024-12-100.401.87
SO67697_161526352892025-08-210.122025-08-094.991SO676972025-08-160.401.87
SO72452_261175252892025-10-230.122025-10-114.992SO724522025-10-180.401.87
SO53104_11001369652882025-01-080.122024-12-274.991SO531042025-01-030.401.87
SO64271_11001547052842025-07-020.122025-06-204.991SO642712025-06-270.401.87
SO61104_161729852892025-05-160.122025-05-044.991SO611042025-05-110.401.87
SO74068_21001547552842025-11-130.122025-11-014.992SO740682025-11-080.401.87
SO54823_261237252892025-02-060.122025-01-254.992SO548232025-02-010.401.87
SO72515_161723452892025-10-240.122025-10-124.991SO725152025-10-190.401.87
SO56889_11001185552842025-03-140.122025-03-024.991SO568892025-03-090.401.87
SO59600_1192319652862025-04-230.122025-04-114.991SO596002025-04-180.401.87
SO53365_21002318852812025-01-130.122025-01-014.992SO533652025-01-080.401.87
SO56465_11001182852812025-03-060.122025-02-224.991SO564652025-03-010.401.87
SO71634_29819290528102025-10-140.122025-10-024.992SO716342025-10-090.401.87
SO67671_29820849528102025-08-200.122025-08-084.992SO676712025-08-150.401.87
SO70205_11001172852812025-09-230.122025-09-114.991SO702052025-09-180.401.87
SO58666_11001449152842025-04-120.122025-03-314.991SO586662025-04-070.401.87
SO63663_11001116352842025-06-220.122025-06-104.991SO636632025-06-170.401.87
SO59719_2191184152862025-04-250.122025-04-134.992SO597192025-04-200.401.87
SO64578_11001132052842025-07-060.122025-06-244.991SO645782025-07-010.401.87

Generated 2025-12-03 06:59:11.417 UTC