[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2732  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70134_21001807552842025-09-220.122025-09-104.992SO701342025-09-170.401.87
SO66046_29817888528102025-07-270.122025-07-154.992SO660462025-07-220.401.87
SO61075_31001429752842025-05-150.122025-05-034.993SO610752025-05-100.401.87
SO55759_2191166152862025-02-210.122025-02-094.992SO557592025-02-160.401.87
SO69370_21001610452812025-09-140.122025-09-024.992SO693702025-09-090.401.87
SO64630_11002212652842025-07-070.122025-06-254.991SO646302025-07-020.401.87
SO68766_11001574152842025-09-060.122025-08-254.991SO687662025-09-010.401.87
SO75050_11002136452862025-12-130.122025-12-014.991SO750502025-12-080.401.87
SO68937_261136852892025-09-080.122025-08-274.992SO689372025-09-030.401.87
SO57813_11001454452872025-03-280.122025-03-164.991SO578132025-03-230.401.87
SO74959_11001486952812025-12-100.122025-11-284.991SO749592025-12-050.401.87
SO52261_2191375852862024-12-220.122024-12-104.992SO522612024-12-170.401.87
SO52865_11001574252842025-01-030.122024-12-224.991SO528652024-12-290.401.87
SO74456_11001557452842025-11-240.122025-11-124.991SO744562025-11-190.401.87
SO61482_161405952892025-05-210.122025-05-094.991SO614822025-05-160.401.87
SO61550_39815097528102025-05-220.122025-05-104.993SO615502025-05-170.401.87
SO70859_361526652892025-10-020.122025-09-204.993SO708592025-09-270.401.87
SO51949_21001604152872024-12-160.122024-12-044.992SO519492024-12-110.401.87
SO52511_31001385452842024-12-270.122024-12-154.993SO525112024-12-220.401.87
SO64331_1192668252862025-07-030.122025-06-214.991SO643312025-06-280.401.87
SO65980_11001468752872025-07-260.122025-07-144.991SO659802025-07-210.401.87
SO66278_21002329552842025-07-310.122025-07-194.992SO662782025-07-260.401.87
SO71237_1191761952862025-10-080.122025-09-264.991SO712372025-10-030.401.87
SO57473_261301252892025-03-210.122025-03-094.992SO574732025-03-160.401.87
SO65734_261616352892025-07-220.122025-07-104.992SO657342025-07-170.401.87
SO70498_21001195952842025-09-270.122025-09-154.992SO704982025-09-220.401.87
SO60993_11001569652872025-05-140.122025-05-024.991SO609932025-05-090.401.87
SO65000_3191667852862025-07-130.122025-07-014.993SO650002025-07-080.401.87
SO66602_11001574052812025-08-050.122025-07-244.991SO666022025-07-310.401.87
SO52217_261707852892024-12-220.122024-12-104.992SO522172024-12-170.401.87
SO67511_11002298552812025-08-180.122025-08-064.991SO675112025-08-130.401.87
SO54018_2191428252862025-01-220.122025-01-104.992SO540182025-01-170.401.87
SO51948_11001531952842024-12-160.122024-12-044.991SO519482024-12-110.401.87
SO54289_21001710252882025-01-270.122025-01-154.992SO542892025-01-220.401.87
SO61976_161203852892025-05-290.122025-05-174.991SO619762025-05-240.401.87
SO62967_1192237152862025-06-140.122025-06-024.991SO629672025-06-090.401.87
SO56509_11001577752812025-03-070.122025-02-234.991SO565092025-03-020.401.87
SO65883_162120952892025-07-250.122025-07-134.991SO658832025-07-200.401.87
SO58797_1192073452862025-04-140.122025-04-024.991SO587972025-04-090.401.87
SO53847_21001275352872025-01-190.122025-01-074.992SO538472025-01-140.401.87
SO55636_11001538452812025-02-190.122025-02-074.991SO556362025-02-140.401.87
SO60813_21001347252842025-05-110.122025-04-294.992SO608132025-05-060.401.87
SO71733_21001179452842025-10-150.122025-10-034.992SO717332025-10-100.401.87
SO65922_11001130652842025-07-250.122025-07-134.991SO659222025-07-200.401.87
SO74679_210021740528102025-12-010.122025-11-194.992SO746792025-11-260.401.87
SO65660_11001249052872025-07-210.122025-07-094.991SO656602025-07-160.401.87
SO68834_21002620352842025-09-070.122025-08-264.992SO688342025-09-020.401.87
SO58132_261224452892025-04-030.122025-03-224.992SO581322025-03-290.401.87
SO57509_11001803252872025-03-220.122025-03-104.991SO575092025-03-170.401.87
SO71506_31001479652872025-10-120.122025-09-304.993SO715062025-10-070.401.87
SO64433_261200552892025-07-040.122025-06-224.992SO644332025-06-290.401.87
SO70126_21001178752842025-09-220.122025-09-104.992SO701262025-09-170.401.87
SO56876_11001526952812025-03-140.122025-03-024.991SO568762025-03-090.401.87
SO74700_11001768052862025-12-020.122025-11-204.991SO747002025-11-270.401.87
SO60793_11001589552842025-05-110.122025-04-294.991SO607932025-05-060.401.87
SO55629_11002492752812025-02-190.122025-02-074.991SO556292025-02-140.401.87

Generated 2025-12-03 16:35:18.011 UTC