[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2821  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52042_1192355952862024-12-220.122024-12-104.991SO520422024-12-170.401.87
SO55419_21001934552882025-02-190.122025-02-074.992SO554192025-02-140.401.87
SO55012_11001196052812025-02-130.122025-02-014.991SO550122025-02-080.401.87
SO66830_262196452892025-08-130.122025-08-014.992SO668302025-08-080.401.87
SO53154_11001536652842025-01-130.122025-01-014.991SO531542025-01-080.401.87
SO63662_11001116452842025-06-260.122025-06-144.991SO636622025-06-210.401.87
SO53837_1191165152862025-01-230.122025-01-114.991SO538372025-01-180.401.87
SO75071_11002585852812025-12-180.122025-12-064.991SO750712025-12-130.401.87
SO57340_21001119752812025-03-230.122025-03-114.992SO573402025-03-180.401.87
SO69893_11001463052842025-09-230.122025-09-114.991SO698932025-09-180.401.87
SO64016_21002598352812025-07-020.122025-06-204.992SO640162025-06-270.401.87
SO57324_2191161952862025-03-230.122025-03-114.992SO573242025-03-180.401.87
SO67161_21002334952842025-08-180.122025-08-064.992SO671612025-08-130.401.87
SO53219_29817808528102025-01-140.122025-01-024.992SO532192025-01-090.401.87
SO62916_21001122952842025-06-170.122025-06-054.992SO629162025-06-120.401.87
SO69048_19816401528102025-09-140.122025-09-024.991SO690482025-09-090.401.87
SO55747_162521952892025-02-250.122025-02-134.991SO557472025-02-200.401.87
SO59861_11002059752872025-05-010.122025-04-194.991SO598612025-04-260.401.87
SO53998_11002206052812025-01-260.122025-01-144.991SO539982025-01-210.401.87
SO61338_11001672052842025-05-220.122025-05-104.991SO613382025-05-170.401.87
SO60573_31002362252882025-05-120.122025-04-304.993SO605732025-05-070.401.87
SO55483_21001778852882025-02-200.122025-02-084.992SO554832025-02-150.401.87
SO65634_261669552892025-07-250.122025-07-134.992SO656342025-07-200.401.87
SO56983_11001540552842025-03-200.122025-03-084.991SO569832025-03-150.401.87
SO53304_11002585552812025-01-160.122025-01-044.991SO533042025-01-110.401.87
SO68223_11001648552842025-09-020.122025-08-214.991SO682232025-08-280.401.87
SO59494_162714652892025-04-260.122025-04-144.991SO594942025-04-210.401.87
SO67722_11001529252812025-08-250.122025-08-134.991SO677222025-08-200.401.87
SO56489_161705252892025-03-110.122025-02-274.991SO564892025-03-060.401.87
SO74334_11001164552812025-11-240.122025-11-124.991SO743342025-11-190.401.87
SO56812_11002236752842025-03-170.122025-03-054.991SO568122025-03-120.401.87
SO74506_11001846652892025-11-300.122025-11-184.991SO745062025-11-250.401.87
SO56964_162749652892025-03-200.122025-03-084.991SO569642025-03-150.401.87
SO52188_11001543052812024-12-250.122024-12-134.991SO521882024-12-200.401.87
SO57922_11001462252842025-04-030.122025-03-224.991SO579222025-03-290.401.87
SO52339_21002378452812024-12-280.122024-12-164.992SO523392024-12-230.401.87
SO70134_21001807552842025-09-260.122025-09-144.992SO701342025-09-210.401.87
SO55470_21002319852812025-02-200.122025-02-084.992SO554702025-02-150.401.87
SO52868_21001785052872025-01-070.122024-12-264.992SO528682025-01-020.401.87
SO57555_11001750552812025-03-270.122025-03-154.991SO575552025-03-220.401.87
SO54493_11001588052812025-02-040.122025-01-234.991SO544932025-01-300.401.87
SO53840_2191902652862025-01-230.122025-01-114.992SO538402025-01-180.401.87
SO61769_31001210852812025-05-290.122025-05-174.993SO617692025-05-240.401.87
SO55481_29818024528102025-02-200.122025-02-084.992SO554812025-02-150.401.87
SO74328_11001793952872025-11-240.122025-11-124.991SO743282025-11-190.401.87
SO55740_31001355852872025-02-250.122025-02-134.993SO557402025-02-200.401.87
SO55641_21001639652882025-02-230.122025-02-114.992SO556412025-02-180.401.87
SO72493_361401252892025-10-270.122025-10-154.993SO724932025-10-220.401.87
SO59354_11002612552812025-04-240.122025-04-124.991SO593542025-04-190.401.87
SO53095_11002371152812025-01-120.122024-12-314.991SO530952025-01-070.401.87
SO63516_1191109152862025-06-240.122025-06-124.991SO635162025-06-190.401.87
SO57342_1191466152862025-03-230.122025-03-114.991SO573422025-03-180.401.87
SO74139_261396752892025-11-180.122025-11-064.992SO741392025-11-130.401.87
SO73554_31001886352842025-11-100.122025-10-294.993SO735542025-11-050.401.87
SO61813_11001537552842025-05-300.122025-05-184.991SO618132025-05-250.401.87
SO55994_1192562052862025-03-010.122025-02-174.991SO559942025-02-240.401.87

Generated 2025-12-07 07:58:23.404 UTC