[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2811  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68153_261269252892025-08-300.122025-08-184.992SO681532025-08-250.401.87
SO54209_11002645752812025-01-280.122025-01-164.991SO542092025-01-230.401.87
SO65116_11001560852882025-07-170.122025-07-054.991SO651162025-07-120.401.87
SO67965_161106852892025-08-270.122025-08-154.991SO679652025-08-220.401.87
SO66978_11001939152882025-08-130.122025-08-014.991SO669782025-08-080.401.87
SO54839_21002214552842025-02-080.122025-01-274.992SO548392025-02-030.401.87
SO72366_29817097528102025-10-240.122025-10-124.992SO723662025-10-190.401.87
SO67369_1192763252862025-08-180.122025-08-064.991SO673692025-08-130.401.87
SO58868_19812848528102025-04-170.122025-04-054.991SO588682025-04-120.401.87
SO64613_261661352892025-07-090.122025-06-274.992SO646132025-07-040.401.87
SO69279_11001492352872025-09-150.122025-09-034.991SO692792025-09-100.401.87
SO52261_2191375852862024-12-240.122024-12-124.992SO522612024-12-190.401.87
SO74246_21001113852842025-11-190.122025-11-074.992SO742462025-11-140.401.87
SO66532_11001505352872025-08-060.122025-07-254.991SO665322025-08-010.401.87
SO68765_11001451352842025-09-080.122025-08-274.991SO687652025-09-030.401.87
SO60783_21002306552812025-05-130.122025-05-014.992SO607832025-05-080.401.87
SO69832_11001372352842025-09-200.122025-09-084.991SO698322025-09-150.401.87
SO59355_2191182752862025-04-220.122025-04-104.992SO593552025-04-170.401.87
SO69823_11001454852872025-09-200.122025-09-084.991SO698232025-09-150.401.87
SO52387_11001519852842024-12-270.122024-12-154.991SO523872024-12-220.401.87
SO70979_21001242552812025-10-060.122025-09-244.992SO709792025-10-010.401.87
SO54679_21002525352812025-02-050.122025-01-244.992SO546792025-01-310.401.87
SO69358_2191411952862025-09-160.122025-09-044.992SO693582025-09-110.401.87
SO67455_31001400352812025-08-190.122025-08-074.993SO674552025-08-140.401.87
SO68031_261830552892025-08-280.122025-08-164.992SO680312025-08-230.401.87
SO67522_19817645528102025-08-200.122025-08-084.991SO675222025-08-150.401.87
SO66974_19816935528102025-08-130.122025-08-014.991SO669742025-08-080.401.87
SO61289_11002369452812025-05-190.122025-05-074.991SO612892025-05-140.401.87
SO67872_19820557528102025-08-250.122025-08-134.991SO678722025-08-200.401.87
SO53841_11002233352812025-01-210.122025-01-094.991SO538412025-01-160.401.87
SO67035_21002378252812025-08-140.122025-08-024.992SO670352025-08-090.401.87
SO61801_1191295952862025-05-280.122025-05-164.991SO618012025-05-230.401.87
SO54781_21002315352842025-02-070.122025-01-264.992SO547812025-02-020.401.87
SO56562_11001490852812025-03-100.122025-02-264.991SO565622025-03-050.401.87
SO73369_29817839528102025-11-060.122025-10-254.992SO733692025-11-010.401.87
SO55012_11001196052812025-02-110.122025-01-304.991SO550122025-02-060.401.87
SO53277_2191537752862025-01-130.122025-01-014.992SO532772025-01-080.401.87
SO56229_161728952892025-03-040.122025-02-204.991SO562292025-02-270.401.87
SO65911_11001455052872025-07-270.122025-07-154.991SO659112025-07-220.401.87
SO55003_19816449528102025-02-110.122025-01-304.991SO550032025-02-060.401.87
SO53684_1191114252862025-01-180.122025-01-064.991SO536842025-01-130.401.87
SO57866_21002289152842025-03-310.122025-03-194.992SO578662025-03-260.401.87
SO56302_21001937552882025-03-050.122025-02-214.992SO563022025-02-280.401.87
SO65717_1191319952862025-07-240.122025-07-124.991SO657172025-07-190.401.87
SO73060_19816571528102025-11-020.122025-10-214.991SO730602025-10-280.401.87
SO74171_11001549552842025-11-170.122025-11-054.991SO741712025-11-120.401.87
SO59518_1191914752862025-04-240.122025-04-124.991SO595182025-04-190.401.87
SO66455_11002329852812025-08-050.122025-07-244.991SO664552025-07-310.401.87
SO65054_19820585528102025-07-160.122025-07-044.991SO650542025-07-110.401.87
SO56930_1191986252862025-03-170.122025-03-054.991SO569302025-03-120.401.87
SO52165_161661752892024-12-230.122024-12-114.991SO521652024-12-180.401.87
SO58175_31001916452842025-04-050.122025-03-244.993SO581752025-03-310.401.87
SO68473_262024052892025-09-040.122025-08-234.992SO684732025-08-300.401.87
SO56818_11001543152842025-03-150.122025-03-034.991SO568182025-03-100.401.87
SO51399_31001119152842024-11-290.122024-11-174.993SO513992024-11-240.401.87
SO72993_29821124528102025-11-010.122025-10-204.992SO729932025-10-270.401.87

Generated 2025-12-05 23:11:08.835 UTC