[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2806  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54696_21001213752842025-02-070.122025-01-264.992SO546962025-02-020.401.87
SO64760_21001904252882025-07-130.122025-07-014.992SO647602025-07-080.401.87
SO70779_1192711052862025-10-050.122025-09-234.991SO707792025-09-300.401.87
SO60534_2191755152862025-05-110.122025-04-294.992SO605342025-05-060.401.87
SO53103_11001530152842025-01-120.122024-12-314.991SO531032025-01-070.401.87
SO56799_261667452892025-03-170.122025-03-054.992SO567992025-03-120.401.87
SO68899_39814793528102025-09-120.122025-08-314.993SO688992025-09-070.401.87
SO70122_21001657852882025-09-260.122025-09-144.992SO701222025-09-210.401.87
SO74957_11001606052842025-12-140.122025-12-024.991SO749572025-12-090.401.87
SO60365_21001345352842025-05-080.122025-04-264.992SO603652025-05-030.401.87
SO55709_11001451152812025-02-240.122025-02-124.991SO557092025-02-190.401.87
SO56360_21001938852882025-03-080.122025-02-244.992SO563602025-03-030.401.87
SO65632_261363452892025-07-250.122025-07-134.992SO656322025-07-200.401.87
SO74221_21002118552892025-11-210.122025-11-094.992SO742212025-11-160.401.87
SO73455_21001709152882025-11-090.122025-10-284.992SO734552025-11-040.401.87
SO53365_21002318852812025-01-170.122025-01-054.992SO533652025-01-120.401.87
SO54730_21002340552842025-02-080.122025-01-274.992SO547302025-02-030.401.87
SO66860_1191293952862025-08-130.122025-08-014.991SO668602025-08-080.401.87
SO52003_2191550752862024-12-210.122024-12-094.992SO520032024-12-160.401.87
SO64988_21001788352872025-07-170.122025-07-054.992SO649882025-07-120.401.87
SO68440_2191609052862025-09-050.122025-08-244.992SO684402025-08-310.401.87
SO70944_161399552892025-10-080.122025-09-264.991SO709442025-10-030.401.87
SO64580_21001301752842025-07-100.122025-06-284.992SO645802025-07-050.401.87
SO64663_361422652892025-07-110.122025-06-294.993SO646632025-07-060.401.87
SO70206_1191184152862025-09-270.122025-09-154.991SO702062025-09-220.401.87
SO53996_2191733752862025-01-260.122025-01-144.992SO539962025-01-210.401.87
SO66606_19821028528102025-08-090.122025-07-284.991SO666062025-08-040.401.87
SO59444_21001186752842025-04-250.122025-04-134.992SO594442025-04-200.401.87
SO60076_11001603752882025-05-040.122025-04-224.991SO600762025-04-290.401.87
SO64058_262117852892025-07-030.122025-06-214.992SO640582025-06-280.401.87
SO59114_3192211452862025-04-200.122025-04-084.993SO591142025-04-150.401.87
SO66219_21002535052842025-08-030.122025-07-224.992SO662192025-07-290.401.87
SO64403_11001577552812025-07-080.122025-06-264.991SO644032025-07-030.401.87
SO60595_1192607652862025-05-120.122025-04-304.991SO605952025-05-070.401.87
SO58292_161832552892025-04-100.122025-03-294.991SO582922025-04-050.401.87
SO59099_1192741352862025-04-200.122025-04-084.991SO590992025-04-150.401.87
SO67711_1191220252862025-08-250.122025-08-134.991SO677112025-08-200.401.87
SO62897_11002422752842025-06-170.122025-06-054.991SO628972025-06-120.401.87
SO54464_11001242052812025-02-030.122025-01-224.991SO544642025-01-290.401.87
SO61570_21001780952872025-05-260.122025-05-144.992SO615702025-05-210.401.87
SO65922_11001130652842025-07-290.122025-07-174.991SO659222025-07-240.401.87
SO65040_21002584152842025-07-180.122025-07-064.992SO650402025-07-130.401.87
SO55543_361203952892025-02-210.122025-02-094.993SO555432025-02-160.401.87
SO53790_2191279552862025-01-220.122025-01-104.992SO537902025-01-170.401.87
SO69378_261559052892025-09-180.122025-09-064.992SO693782025-09-130.401.87
SO55205_1191987052862025-02-170.122025-02-054.991SO552052025-02-120.401.87
SO60674_1191456752862025-05-130.122025-05-014.991SO606742025-05-080.401.87
SO54628_11001605952882025-02-060.122025-01-254.991SO546282025-02-010.401.87
SO62776_21002604852842025-06-150.122025-06-034.992SO627762025-06-100.401.87
SO71718_2191183352862025-10-190.122025-10-074.992SO717182025-10-140.401.87
SO68589_21001119952842025-09-070.122025-08-264.992SO685892025-09-020.401.87
SO67522_19817645528102025-08-220.122025-08-104.991SO675222025-08-170.401.87
SO64980_11001541552812025-07-170.122025-07-054.991SO649802025-07-120.401.87
SO58674_21001117852842025-04-160.122025-04-044.992SO586742025-04-110.401.87
SO64152_11001241352812025-07-040.122025-06-224.991SO641522025-06-290.401.87
SO59178_21001106652812025-04-210.122025-04-094.992SO591782025-04-160.401.87

Generated 2025-12-07 16:11:31.787 UTC