[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2810  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55483_21001778852882025-02-200.122025-02-084.992SO554832025-02-150.401.87
SO73128_11002492552842025-11-050.122025-10-244.991SO731282025-10-310.401.87
SO63909_21001906152872025-06-300.122025-06-184.992SO639092025-06-250.401.87
SO74246_21001113852842025-11-210.122025-11-094.992SO742462025-11-160.401.87
SO60298_361224652892025-05-070.122025-04-254.993SO602982025-05-020.401.87
SO74805_11002123852862025-12-090.122025-11-274.991SO748052025-12-040.401.87
SO63089_21001784652872025-06-200.122025-06-084.992SO630892025-06-150.401.87
SO63729_21001536752812025-06-270.122025-06-154.992SO637292025-06-220.401.87
SO74251_21001185652812025-11-210.122025-11-094.992SO742512025-11-160.401.87
SO66605_21001793052872025-08-090.122025-07-284.992SO666052025-08-040.401.87
SO52906_21001780652882025-01-080.122024-12-274.992SO529062025-01-030.401.87
SO68763_1192668652862025-09-100.122025-08-294.991SO687632025-09-050.401.87
SO66395_1192018952862025-08-060.122025-07-254.991SO663952025-08-010.401.87
SO74395_11001623952842025-11-260.122025-11-144.991SO743952025-11-210.401.87
SO62115_1192172652862025-06-040.122025-05-234.991SO621152025-05-300.401.87
SO68298_11002218452842025-09-030.122025-08-224.991SO682982025-08-290.401.87
SO60660_1192324552862025-05-130.122025-05-014.991SO606602025-05-080.401.87
SO62496_19817087528102025-06-100.122025-05-294.991SO624962025-06-050.401.87
SO72666_2191182752862025-10-300.122025-10-184.992SO726662025-10-250.401.87
SO58175_31001916452842025-04-070.122025-03-264.993SO581752025-04-020.401.87
SO53422_11001594052812025-01-180.122025-01-064.991SO534222025-01-130.401.87
SO56982_11001748652812025-03-200.122025-03-084.991SO569822025-03-150.401.87
SO67800_11001529652842025-08-260.122025-08-144.991SO678002025-08-210.401.87
SO69955_21001274952872025-09-240.122025-09-124.992SO699552025-09-190.401.87
SO70112_1191920052862025-09-260.122025-09-144.991SO701122025-09-210.401.87
SO74966_21001370752862025-12-140.122025-12-024.992SO749662025-12-090.401.87
SO68107_2191184552862025-08-310.122025-08-194.992SO681072025-08-260.401.87
SO66386_1191432852862025-08-060.122025-07-254.991SO663862025-08-010.401.87
SO61357_31001458152812025-05-220.122025-05-104.993SO613572025-05-170.401.87
SO63108_361311352892025-06-200.122025-06-084.993SO631082025-06-150.401.87
SO72614_1191253052862025-10-290.122025-10-174.991SO726142025-10-240.401.87
SO62101_21002607952812025-06-040.122025-05-234.992SO621012025-05-300.401.87
SO53116_21001188352812025-01-120.122024-12-314.992SO531162025-01-070.401.87
SO58310_11001734352812025-04-100.122025-03-294.991SO583102025-04-050.401.87
SO53115_21001180652842025-01-120.122024-12-314.992SO531152025-01-070.401.87
SO72676_21001275152882025-10-300.122025-10-184.992SO726762025-10-250.401.87
SO59414_161114952892025-04-250.122025-04-134.991SO594142025-04-200.401.87
SO55344_21002500552812025-02-180.122025-02-064.992SO553442025-02-130.401.87
SO62966_1192904752862025-06-180.122025-06-064.991SO629662025-06-130.401.87
SO64265_1191587952862025-07-060.122025-06-244.991SO642652025-07-010.401.87
SO70550_21001569852882025-10-020.122025-09-204.992SO705502025-09-270.401.87
SO63515_21002655052812025-06-240.122025-06-124.992SO635152025-06-190.401.87
SO51448_361108052892024-12-040.122024-11-224.993SO514482024-11-290.401.87
SO63388_11001462052842025-06-220.122025-06-104.991SO633882025-06-170.401.87
SO56254_2191220252862025-03-060.122025-02-224.992SO562542025-03-010.401.87
SO56993_21001193252842025-03-200.122025-03-084.992SO569932025-03-150.401.87
SO62133_31001440052842025-06-040.122025-05-234.993SO621332025-05-300.401.87
SO71578_1191896852862025-10-170.122025-10-054.991SO715782025-10-120.401.87
SO69339_1192327952862025-09-180.122025-09-064.991SO693392025-09-130.401.87
SO69801_39816465528102025-09-220.122025-09-104.993SO698012025-09-170.401.87
SO67064_2192223052862025-08-160.122025-08-044.992SO670642025-08-110.401.87
SO72378_11001519052842025-10-260.122025-10-144.991SO723782025-10-210.401.87
SO56070_362284352892025-03-030.122025-02-194.993SO560702025-02-260.401.87
SO66333_2192028052862025-08-050.122025-07-244.992SO663332025-07-310.401.87
SO70465_21001480152882025-10-010.122025-09-194.992SO704652025-09-260.401.87
SO72089_11001531852812025-10-220.122025-10-104.991SO720892025-10-170.401.87

Generated 2025-12-08 01:42:52.324 UTC