[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2826  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62210_31001894252842025-06-060.122025-05-254.993SO622102025-06-010.401.87
SO67711_1191220252862025-08-260.122025-08-144.991SO677112025-08-210.401.87
SO57920_1192324452862025-04-040.122025-03-234.991SO579202025-03-300.401.87
SO53896_11001549652842025-01-250.122025-01-134.991SO538962025-01-200.401.87
SO56345_161112352892025-03-090.122025-02-254.991SO563452025-03-040.401.87
SO56836_21001162352842025-03-180.122025-03-064.992SO568362025-03-130.401.87
SO64402_1192234952862025-07-090.122025-06-274.991SO644022025-07-040.401.87
SO60063_21002273752842025-05-050.122025-04-234.992SO600632025-04-300.401.87
SO51609_21001374652842024-12-150.122024-12-034.992SO516092024-12-100.401.87
SO75111_110019072528102025-12-200.122025-12-084.991SO751112025-12-150.401.87
SO66647_262117452892025-08-110.122025-07-304.992SO666472025-08-060.401.87
SO70539_11002306852842025-10-030.122025-09-214.991SO705392025-09-280.401.87
SO52597_19816563528102025-01-030.122024-12-224.991SO525972024-12-290.401.87
SO52474_161111352892025-01-010.122024-12-204.991SO524742024-12-270.401.87
SO63975_21001118452842025-07-020.122025-06-204.992SO639752025-06-270.401.87
SO72885_1192275552862025-11-030.122025-10-224.991SO728852025-10-290.401.87
SO74327_11001952552862025-11-250.122025-11-134.991SO743272025-11-200.401.87
SO66861_2191376252862025-08-140.122025-08-024.992SO668612025-08-090.401.87
SO69275_11001767552812025-09-180.122025-09-064.991SO692752025-09-130.401.87
SO63296_162491152892025-06-220.122025-06-104.991SO632962025-06-170.401.87
SO72476_21001108552842025-10-280.122025-10-164.992SO724762025-10-230.401.87
SO63340_31001244852812025-06-220.122025-06-104.993SO633402025-06-170.401.87
SO64347_1191429152862025-07-080.122025-06-264.991SO643472025-07-030.401.87
SO61619_1192235452862025-05-280.122025-05-164.991SO616192025-05-230.401.87
SO64760_21001904252882025-07-140.122025-07-024.992SO647602025-07-090.401.87
SO58713_162285352892025-04-180.122025-04-064.991SO587132025-04-130.401.87
SO59143_161175552892025-04-220.122025-04-104.991SO591432025-04-170.401.87
SO57977_21002596552842025-04-050.122025-03-244.992SO579772025-03-310.401.87
SO62493_1192235352862025-06-110.122025-05-304.991SO624932025-06-060.401.87
SO63663_11001116352842025-06-270.122025-06-154.991SO636632025-06-220.401.87
SO61459_11001453652872025-05-250.122025-05-134.991SO614592025-05-200.401.87
SO60413_21001192652812025-05-100.122025-04-284.992SO604132025-05-050.401.87
SO72305_11001449052842025-10-260.122025-10-144.991SO723052025-10-210.401.87
SO56930_1191986252862025-03-200.122025-03-084.991SO569302025-03-150.401.87
SO58302_11002604752812025-04-110.122025-03-304.991SO583022025-04-060.401.87
SO69194_11001598852812025-09-170.122025-09-054.991SO691942025-09-120.401.87
SO59859_11001774552882025-05-020.122025-04-204.991SO598592025-04-270.401.87
SO66770_261503952892025-08-130.122025-08-014.992SO667702025-08-080.401.87
SO74334_11001164552812025-11-250.122025-11-134.991SO743342025-11-200.401.87
SO53374_1191972652862025-01-180.122025-01-064.991SO533742025-01-130.401.87
SO60193_29817085528102025-05-070.122025-04-254.992SO601932025-05-020.401.87
SO59911_262197752892025-05-030.122025-04-214.992SO599112025-04-280.401.87
SO65575_2191127652862025-07-250.122025-07-134.992SO655752025-07-200.401.87
SO69280_11001478052872025-09-180.122025-09-064.991SO692802025-09-130.401.87
SO55578_11001600352842025-02-230.122025-02-114.991SO555782025-02-180.401.87
SO70694_11001450652812025-10-050.122025-09-234.991SO706942025-09-300.401.87
SO53155_11001440452812025-01-140.122025-01-024.991SO531552025-01-090.401.87
SO70134_21001807552842025-09-270.122025-09-154.992SO701342025-09-220.401.87
SO61502_2191844952862025-05-260.122025-05-144.992SO615022025-05-210.401.87
SO67369_1192763252862025-08-210.122025-08-094.991SO673692025-08-160.401.87
SO54509_21001173152842025-02-050.122025-01-244.992SO545092025-01-310.401.87
SO54164_19814982528102025-01-300.122025-01-184.991SO541642025-01-250.401.87
SO64754_11001554152842025-07-140.122025-07-024.991SO647542025-07-090.401.87
SO61571_21001937352882025-05-270.122025-05-154.992SO615712025-05-220.401.87
SO70119_11001613152842025-09-270.122025-09-154.991SO701192025-09-220.401.87
SO66890_161203452892025-08-150.122025-08-034.991SO668902025-08-100.401.87

Generated 2025-12-08 07:48:53.961 UTC