[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2817  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58132_261224452892025-04-070.122025-03-264.992SO581322025-04-020.401.87
SO61104_161729852892025-05-200.122025-05-084.991SO611042025-05-150.401.87
SO52190_11001476152842024-12-250.122024-12-134.991SO521902024-12-200.401.87
SO52435_11001611952812024-12-300.122024-12-184.991SO524352024-12-250.401.87
SO60474_2191841152862025-05-100.122025-04-284.992SO604742025-05-050.401.87
SO59354_11002612552812025-04-240.122025-04-124.991SO593542025-04-190.401.87
SO67983_11002645352812025-08-290.122025-08-174.991SO679832025-08-240.401.87
SO67919_11002300152812025-08-280.122025-08-164.991SO679192025-08-230.401.87
SO69248_162505852892025-09-170.122025-09-054.991SO692482025-09-120.401.87
SO62766_31001414152872025-06-150.122025-06-034.993SO627662025-06-100.401.87
SO64504_31001519452842025-07-090.122025-06-274.993SO645042025-07-040.401.87
SO54886_161960652892025-02-110.122025-01-304.991SO548862025-02-060.401.87
SO63307_2191130052862025-06-210.122025-06-094.992SO633072025-06-160.401.87
SO68914_11001456952812025-09-120.122025-08-314.991SO689142025-09-070.401.87
SO55483_21001778852882025-02-200.122025-02-084.992SO554832025-02-150.401.87
SO69899_21001950952882025-09-230.122025-09-114.992SO698992025-09-180.401.87
SO58321_2191472452862025-04-100.122025-03-294.992SO583212025-04-050.401.87
SO61460_11001544252872025-05-240.122025-05-124.991SO614602025-05-190.401.87
SO56380_162025052892025-03-090.122025-02-254.991SO563802025-03-040.401.87
SO71522_11001529952812025-10-160.122025-10-044.991SO715222025-10-110.401.87
SO67737_21001685452842025-08-250.122025-08-134.992SO677372025-08-200.401.87
SO57676_361308052892025-03-290.122025-03-174.993SO576762025-03-240.401.87
SO56574_11001164352812025-03-120.122025-02-284.991SO565742025-03-070.401.87
SO57995_11001171452842025-04-040.122025-03-234.991SO579952025-03-300.401.87
SO53902_19816574528102025-01-240.122025-01-124.991SO539022025-01-190.401.87
SO57342_1191466152862025-03-230.122025-03-114.991SO573422025-03-180.401.87
SO68304_11001553952842025-09-030.122025-08-224.991SO683042025-08-290.401.87
SO73610_11001108652842025-11-110.122025-10-304.991SO736102025-11-060.401.87
SO73468_21001838852842025-11-090.122025-10-284.992SO734682025-11-040.401.87
SO53352_261828752892025-01-170.122025-01-054.992SO533522025-01-120.401.87
SO74061_2191375152862025-11-170.122025-11-054.992SO740612025-11-120.401.87
SO69821_11001540752812025-09-220.122025-09-104.991SO698212025-09-170.401.87
SO67243_31001593752812025-08-190.122025-08-074.993SO672432025-08-140.401.87
SO54402_11001498552872025-02-020.122025-01-214.991SO544022025-01-280.401.87
SO74235_11001562952882025-11-210.122025-11-094.991SO742352025-11-160.401.87
SO62799_2191437052862025-06-150.122025-06-034.992SO627992025-06-100.401.87
SO67221_11002276252812025-08-190.122025-08-074.991SO672212025-08-140.401.87
SO66288_11001516352812025-08-040.122025-07-234.991SO662882025-07-300.401.87
SO52940_11001539752842025-01-090.122024-12-284.991SO529402025-01-040.401.87
SO68379_31001624452842025-09-040.122025-08-234.993SO683792025-08-300.401.87
SO61155_31001179752842025-05-200.122025-05-084.993SO611552025-05-150.401.87
SO59224_21002600052842025-04-220.122025-04-104.992SO592242025-04-170.401.87
SO68907_1191163152862025-09-120.122025-08-314.991SO689072025-09-070.401.87
SO56981_11001624952842025-03-200.122025-03-084.991SO569812025-03-150.401.87
SO60671_21001127952812025-05-130.122025-05-014.992SO606712025-05-080.401.87
SO53636_21002335452842025-01-190.122025-01-074.992SO536362025-01-140.401.87
SO66907_1192422052862025-08-140.122025-08-024.991SO669072025-08-090.401.87
SO64758_11001693952882025-07-130.122025-07-014.991SO647582025-07-080.401.87
SO57769_11001765352872025-03-310.122025-03-194.991SO577692025-03-260.401.87
SO72885_1192275552862025-11-020.122025-10-214.991SO728852025-10-280.401.87
SO73276_2191205452862025-11-070.122025-10-264.992SO732762025-11-020.401.87
SO55215_21001115352812025-02-170.122025-02-054.992SO552152025-02-120.401.87
SO58141_31001325752882025-04-070.122025-03-264.993SO581412025-04-020.401.87
SO54616_21002305152812025-02-060.122025-01-254.992SO546162025-02-010.401.87
SO59438_11001481052872025-04-250.122025-04-134.991SO594382025-04-200.401.87
SO65992_11001181452812025-07-300.122025-07-184.991SO659922025-07-250.401.87

Generated 2025-12-07 08:02:01.411 UTC