[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2843  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57216_1192669952862025-03-190.122025-03-074.991SO572162025-03-140.401.87
SO72885_1192275552862025-10-310.122025-10-194.991SO728852025-10-260.401.87
SO69969_11001439052842025-09-220.122025-09-104.991SO699692025-09-170.401.87
SO56141_11002525952812025-03-020.122025-02-184.991SO561412025-02-250.401.87
SO64134_2191171152862025-07-020.122025-06-204.992SO641342025-06-270.401.87
SO74265_11002210552842025-11-200.122025-11-084.991SO742652025-11-150.401.87
SO62916_21001122952842025-06-150.122025-06-034.992SO629162025-06-100.401.87
SO73975_1192148052862025-11-140.122025-11-024.991SO739752025-11-090.401.87
SO65649_11002329752842025-07-230.122025-07-114.991SO656492025-07-180.401.87
SO60793_11001589552842025-05-130.122025-05-014.991SO607932025-05-080.401.87
SO56561_11001595152812025-03-100.122025-02-264.991SO565612025-03-050.401.87
SO64403_11001577552812025-07-060.122025-06-244.991SO644032025-07-010.401.87
SO58618_11001165752842025-04-130.122025-04-014.991SO586182025-04-080.401.87
SO67769_162098652892025-08-240.122025-08-124.991SO677692025-08-190.401.87
SO75105_11001516052842025-12-170.122025-12-054.991SO751052025-12-120.401.87
SO61499_2191127752862025-05-230.122025-05-114.992SO614992025-05-180.401.87
SO70642_3192047052862025-10-010.122025-09-194.993SO706422025-09-260.401.87
SO73130_21002382052812025-11-030.122025-10-224.992SO731302025-10-290.401.87
SO67425_161300952892025-08-190.122025-08-074.991SO674252025-08-140.401.87
SO56297_1192371652862025-03-050.122025-02-214.991SO562972025-02-280.401.87
SO68364_11001583652842025-09-020.122025-08-214.991SO683642025-08-280.401.87
SO57718_11001524752812025-03-280.122025-03-164.991SO577182025-03-230.401.87
SO56099_2191178452862025-03-010.122025-02-174.992SO560992025-02-240.401.87
SO57451_1192010352862025-03-230.122025-03-114.991SO574512025-03-180.401.87
SO55892_11001587552842025-02-250.122025-02-134.991SO558922025-02-200.401.87
SO74909_21001150152862025-12-100.122025-11-284.992SO749092025-12-050.401.87
SO68214_2191210652862025-08-310.122025-08-194.992SO682142025-08-260.401.87
SO73127_21002609252812025-11-030.122025-10-224.992SO731272025-10-290.401.87
SO65356_1191975752862025-07-180.122025-07-064.991SO653562025-07-130.401.87
SO66056_21001595952812025-07-290.122025-07-174.992SO660562025-07-240.401.87
SO66606_19821028528102025-08-070.122025-07-264.991SO666062025-08-020.401.87
SO72454_1191182052862025-10-250.122025-10-134.991SO724542025-10-200.401.87
SO72463_11001583552842025-10-250.122025-10-134.991SO724632025-10-200.401.87
SO65896_21002205652812025-07-270.122025-07-154.992SO658962025-07-220.401.87
SO59955_31001425352842025-04-300.122025-04-184.993SO599552025-04-250.401.87
SO57600_39815660528102025-03-260.122025-03-144.993SO576002025-03-210.401.87
SO61333_1191109152862025-05-200.122025-05-084.991SO613332025-05-150.401.87
SO70404_11001524852812025-09-280.122025-09-164.991SO704042025-09-230.401.87
SO54008_29820929528102025-01-240.122025-01-124.992SO540082025-01-190.401.87
SO54042_261398352892025-01-250.122025-01-134.992SO540422025-01-200.401.87
SO66223_21002275452812025-08-010.122025-07-204.992SO662232025-07-270.401.87
SO72376_1192175252862025-10-240.122025-10-124.991SO723762025-10-190.401.87
SO72902_11001187852812025-10-310.122025-10-194.991SO729022025-10-260.401.87
SO73434_11002612252842025-11-070.122025-10-264.991SO734342025-11-020.401.87
SO68980_11001551252812025-09-110.122025-08-304.991SO689802025-09-060.401.87
SO59099_1192741352862025-04-180.122025-04-064.991SO590992025-04-130.401.87
SO63638_2191409152862025-06-240.122025-06-124.992SO636382025-06-190.401.87
SO74100_262199252892025-11-160.122025-11-044.992SO741002025-11-110.401.87
SO74348_11002324352812025-11-230.122025-11-114.991SO743482025-11-180.401.87
SO68119_11001581452842025-08-290.122025-08-174.991SO681192025-08-240.401.87
SO56982_11001748652812025-03-180.122025-03-064.991SO569822025-03-130.401.87
SO56981_11001624952842025-03-180.122025-03-064.991SO569812025-03-130.401.87
SO55772_19819926528102025-02-230.122025-02-114.991SO557722025-02-180.401.87
SO74139_261396752892025-11-160.122025-11-044.992SO741392025-11-110.401.87
SO70456_261198752892025-09-290.122025-09-174.992SO704562025-09-240.401.87
SO72624_361662352892025-10-270.122025-10-154.993SO726242025-10-220.401.87

Generated 2025-12-05 05:15:11.477 UTC