[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59543_21001276652812025-04-220.122025-04-104.992SO595432025-04-170.401.87
SO74653_11002529552892025-12-010.122025-11-194.991SO746532025-11-260.401.87
SO64353_21001532052812025-07-030.122025-06-214.992SO643532025-06-280.401.87
SO62409_31001510152882025-06-050.122025-05-244.993SO624092025-05-310.401.87
SO73668_11002388952812025-11-080.122025-10-274.991SO736682025-11-030.401.87
SO64983_1192214152862025-07-130.122025-07-014.991SO649832025-07-080.401.87
SO68907_1191163152862025-09-080.122025-08-274.991SO689072025-09-030.401.87
SO57813_11001454452872025-03-280.122025-03-164.991SO578132025-03-230.401.87
SO74566_21002205752812025-11-280.122025-11-164.992SO745662025-11-230.401.87
SO67234_21001114152842025-08-150.122025-08-034.992SO672342025-08-100.401.87
SO54008_29820929528102025-01-220.122025-01-104.992SO540082025-01-170.401.87
SO67028_31002091052872025-08-120.122025-07-314.993SO670282025-08-070.401.87
SO54259_262117252892025-01-270.122025-01-154.992SO542592025-01-220.401.87
SO61289_11002369452812025-05-170.122025-05-054.991SO612892025-05-120.401.87
SO65911_11001455052872025-07-250.122025-07-134.991SO659112025-07-200.401.87
SO73368_29824541528102025-11-040.122025-10-234.992SO733682025-10-300.401.87
SO74355_11001478552872025-11-210.122025-11-094.991SO743552025-11-160.401.87
SO73527_21002216152842025-11-060.122025-10-254.992SO735272025-11-010.401.87
SO74139_261396752892025-11-140.122025-11-024.992SO741392025-11-090.401.87
SO68213_21002617852812025-08-290.122025-08-174.992SO682132025-08-240.401.87
SO63888_262157352892025-06-260.122025-06-144.992SO638882025-06-210.401.87
SO57399_11001501352842025-03-200.122025-03-084.991SO573992025-03-150.401.87
SO61886_11001377352872025-05-270.122025-05-154.991SO618862025-05-220.401.87
SO59102_11001499452872025-04-160.122025-04-044.991SO591022025-04-110.401.87
SO64057_162220652892025-06-290.122025-06-174.991SO640572025-06-240.401.87
SO54257_261271552892025-01-270.122025-01-154.992SO542572025-01-220.401.87
SO56972_1191711952862025-03-160.122025-03-044.991SO569722025-03-110.401.87
SO62315_11001439652812025-06-030.122025-05-224.991SO623152025-05-290.401.87
SO55972_161363952892025-02-250.122025-02-134.991SO559722025-02-200.401.87
SO59531_11001282152872025-04-220.122025-04-104.991SO595312025-04-170.401.87
SO64980_11001541552812025-07-130.122025-07-014.991SO649802025-07-080.401.87
SO59181_11001171652842025-04-170.122025-04-054.991SO591812025-04-120.401.87
SO61148_21001293352842025-05-160.122025-05-044.992SO611482025-05-110.401.87
SO61061_19815612528102025-05-150.122025-05-034.991SO610612025-05-100.401.87
SO73191_31002261752882025-11-020.122025-10-214.993SO731912025-10-280.401.87
SO71179_2191516252862025-10-070.122025-09-254.992SO711792025-10-020.401.87
SO59911_262197752892025-04-280.122025-04-164.992SO599112025-04-230.401.87
SO56229_161728952892025-03-020.122025-02-184.991SO562292025-02-250.401.87
SO59355_2191182752862025-04-200.122025-04-084.992SO593552025-04-150.401.87
SO54679_21002525352812025-02-030.122025-01-224.992SO546792025-01-290.401.87
SO62896_1191130052862025-06-130.122025-06-014.991SO628962025-06-080.401.87
SO58302_11002604752812025-04-060.122025-03-254.991SO583022025-04-010.401.87
SO54628_11001605952882025-02-020.122025-01-214.991SO546282025-01-280.401.87
SO67178_1191187552862025-08-140.122025-08-024.991SO671782025-08-090.401.87
SO67364_11002330452842025-08-160.122025-08-044.991SO673642025-08-110.401.87
SO61897_2191434152862025-05-270.122025-05-154.992SO618972025-05-220.401.87
SO63713_11001527052812025-06-230.122025-06-114.991SO637132025-06-180.401.87
SO62884_162582552892025-06-130.122025-06-014.991SO628842025-06-080.401.87
SO65655_11001527152812025-07-210.122025-07-094.991SO656552025-07-160.401.87
SO61802_21002273152842025-05-260.122025-05-144.992SO618022025-05-210.401.87
SO70714_31001691652852025-09-300.122025-09-184.993SO707142025-09-250.401.87
SO55482_11001774652882025-02-160.122025-02-044.991SO554822025-02-110.401.87
SO71172_21001787452872025-10-070.122025-09-254.992SO711722025-10-020.401.87
SO64134_2191171152862025-06-300.122025-06-184.992SO641342025-06-250.401.87
SO63554_261826652892025-06-210.122025-06-094.992SO635542025-06-160.401.87
SO57585_361268552892025-03-230.122025-03-114.993SO575852025-03-180.401.87

Generated 2025-12-03 23:08:25.406 UTC