[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2829  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52637_11001450752842025-01-010.122024-12-204.991SO526372024-12-270.401.87
SO62162_162220452892025-06-030.122025-05-224.991SO621622025-05-290.401.87
SO72106_261397452892025-10-200.122025-10-084.992SO721062025-10-150.401.87
SO60674_1191456752862025-05-110.122025-04-294.991SO606742025-05-060.401.87
SO55636_11001538452812025-02-210.122025-02-094.991SO556362025-02-160.401.87
SO59276_161237052892025-04-210.122025-04-094.991SO592762025-04-160.401.87
SO52173_11002627852812024-12-230.122024-12-114.991SO521732024-12-180.401.87
SO66288_11001516352812025-08-020.122025-07-214.991SO662882025-07-280.401.87
SO72215_11001574652812025-10-220.122025-10-104.991SO722152025-10-170.401.87
SO56820_1192670052862025-03-150.122025-03-034.991SO568202025-03-100.401.87
SO70427_21001533852842025-09-280.122025-09-164.992SO704272025-09-230.401.87
SO60089_21001118352842025-05-020.122025-04-204.992SO600892025-04-270.401.87
SO73449_11001456452842025-11-070.122025-10-264.991SO734492025-11-020.401.87
SO73220_21001166852842025-11-040.122025-10-234.992SO732202025-10-300.401.87
SO65508_162581452892025-07-210.122025-07-094.991SO655082025-07-160.401.87
SO52322_31001121652812024-12-250.122024-12-134.993SO523222024-12-200.401.87
SO65040_21002584152842025-07-160.122025-07-044.992SO650402025-07-110.401.87
SO75105_11001516052842025-12-170.122025-12-054.991SO751052025-12-120.401.87
SO57977_21002596552842025-04-020.122025-03-214.992SO579772025-03-280.401.87
SO60703_29815661528102025-05-120.122025-04-304.992SO607032025-05-070.401.87
SO67882_31001612252842025-08-250.122025-08-134.993SO678822025-08-200.401.87
SO52218_262188752892024-12-240.122024-12-124.992SO522182024-12-190.401.87
SO67864_2191150552862025-08-250.122025-08-134.992SO678642025-08-200.401.87
SO68305_11001446652812025-09-010.122025-08-204.991SO683052025-08-270.401.87
SO65703_11001734152812025-07-240.122025-07-124.991SO657032025-07-190.401.87
SO68409_21001564952882025-09-030.122025-08-224.992SO684092025-08-290.401.87
SO61400_11001437552812025-05-210.122025-05-094.991SO614002025-05-160.401.87
SO71038_21002606752842025-10-070.122025-09-254.992SO710382025-10-020.401.87
SO60346_1192608552862025-05-060.122025-04-244.991SO603462025-05-010.401.87
SO64983_1192214152862025-07-150.122025-07-034.991SO649832025-07-100.401.87
SO52045_11001547652842024-12-200.122024-12-084.991SO520452024-12-150.401.87
SO56889_11001185552842025-03-160.122025-03-044.991SO568892025-03-110.401.87
SO72797_21001626952882025-10-300.122025-10-184.992SO727972025-10-250.401.87
SO68835_21002608652812025-09-090.122025-08-284.992SO688352025-09-040.401.87
SO57549_11002633352812025-03-250.122025-03-134.991SO575492025-03-200.401.87
SO64767_21001538952842025-07-110.122025-06-294.992SO647672025-07-060.401.87
SO70285_11001115952842025-09-260.122025-09-144.991SO702852025-09-210.401.87
SO55684_162513652892025-02-220.122025-02-104.991SO556842025-02-170.401.87
SO54695_2191547852862025-02-050.122025-01-244.992SO546952025-01-310.401.87
SO72304_11001461252842025-10-230.122025-10-114.991SO723042025-10-180.401.87
SO74867_11001533652842025-12-090.122025-11-274.991SO748672025-12-040.401.87
SO61976_161203852892025-05-310.122025-05-194.991SO619762025-05-260.401.87
SO58760_31001336952812025-04-150.122025-04-034.993SO587602025-04-100.401.87
SO58307_2191541852862025-04-080.122025-03-274.992SO583072025-04-030.401.87
SO53690_19814993528102025-01-180.122025-01-064.991SO536902025-01-130.401.87
SO63885_261602352892025-06-280.122025-06-164.992SO638852025-06-230.401.87
SO57613_29817710528102025-03-260.122025-03-144.992SO576132025-03-210.401.87
SO66181_21001163652842025-07-310.122025-07-194.992SO661812025-07-260.401.87
SO63578_11001538252842025-06-230.122025-06-114.991SO635782025-06-180.401.87
SO70790_11001801652872025-10-030.122025-09-214.991SO707902025-09-280.401.87
SO62442_31001590952842025-06-070.122025-05-264.993SO624422025-06-020.401.87
SO54383_261833052892025-01-310.122025-01-194.992SO543832025-01-260.401.87
SO61344_11001781652872025-05-200.122025-05-084.991SO613442025-05-150.401.87
SO67386_31001308652812025-08-180.122025-08-064.993SO673862025-08-130.401.87
SO65485_21001178552812025-07-200.122025-07-084.992SO654852025-07-150.401.87
SO67916_1191253252862025-08-260.122025-08-144.991SO679162025-08-210.401.87

Generated 2025-12-05 19:05:39.038 UTC