[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2849  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64630_11002212652842025-07-120.122025-06-304.991SO646302025-07-070.401.87
SO69338_11001597752812025-09-190.122025-09-074.991SO693382025-09-140.401.87
SO59494_162714652892025-04-270.122025-04-154.991SO594942025-04-220.401.87
SO62237_162137052892025-06-070.122025-05-264.991SO622372025-06-020.401.87
SO55844_11001456852812025-02-270.122025-02-154.991SO558442025-02-220.401.87
SO58099_11001660052872025-04-070.122025-03-264.991SO580992025-04-020.401.87
SO67967_162122452892025-08-300.122025-08-184.991SO679672025-08-250.401.87
SO56574_11001164352812025-03-130.122025-03-014.991SO565742025-03-080.401.87
SO71578_1191896852862025-10-180.122025-10-064.991SO715782025-10-130.401.87
SO61502_2191844952862025-05-260.122025-05-144.992SO615022025-05-210.401.87
SO68009_261519252892025-08-300.122025-08-184.992SO680092025-08-250.401.87
SO74581_11001117252812025-12-030.122025-11-214.991SO745812025-11-280.401.87
SO56656_11002649252842025-03-150.122025-03-034.991SO566562025-03-100.401.87
SO66223_21002275452812025-08-040.122025-07-234.992SO662232025-07-300.401.87
SO54906_1192277252862025-02-120.122025-01-314.991SO549062025-02-070.401.87
SO53374_1191972652862025-01-180.122025-01-064.991SO533742025-01-130.401.87
SO60071_11001584952812025-05-050.122025-04-234.991SO600712025-04-300.401.87
SO72986_11001537352812025-11-040.122025-10-234.991SO729862025-10-300.401.87
SO57583_261298952892025-03-280.122025-03-164.992SO575832025-03-230.401.87
SO73103_261965052892025-11-060.122025-10-254.992SO731032025-11-010.401.87
SO70137_31001754452812025-09-270.122025-09-154.993SO701372025-09-220.401.87
SO63577_1192308352862025-06-260.122025-06-144.991SO635772025-06-210.401.87
SO57504_11001457052812025-03-270.122025-03-154.991SO575042025-03-220.401.87
SO52244_1192215452862024-12-270.122024-12-154.991SO522442024-12-220.401.87
SO60663_21001498952872025-05-140.122025-05-024.992SO606632025-05-090.401.87
SO67769_162098652892025-08-270.122025-08-154.991SO677692025-08-220.401.87
SO56645_162581852892025-03-150.122025-03-034.991SO566452025-03-100.401.87
SO54432_261364052892025-02-040.122025-01-234.992SO544322025-01-300.401.87
SO66705_162505552892025-08-120.122025-07-314.991SO667052025-08-070.401.87
SO53985_261729752892025-01-270.122025-01-154.992SO539852025-01-220.401.87
SO61345_21002013552882025-05-230.122025-05-114.992SO613452025-05-180.401.87
SO51184_31001126352812024-11-190.122024-11-074.993SO511842024-11-140.401.87
SO52808_1192214352862025-01-070.122024-12-264.991SO528082025-01-020.401.87
SO67503_261136152892025-08-230.122025-08-114.992SO675032025-08-180.401.87
SO56040_2191748152862025-03-030.122025-02-194.992SO560402025-02-260.401.87
SO70839_29821069528102025-10-070.122025-09-254.992SO708392025-10-020.401.87
SO55074_1191500852862025-02-150.122025-02-034.991SO550742025-02-100.401.87
SO65070_261421952892025-07-190.122025-07-074.992SO650702025-07-140.401.87
SO57717_1192144652862025-03-310.122025-03-194.991SO577172025-03-260.401.87
SO74523_11001602452812025-12-010.122025-11-194.991SO745232025-11-260.401.87
SO71966_21002347752812025-10-210.122025-10-094.992SO719662025-10-160.401.87
SO59414_161114952892025-04-260.122025-04-144.991SO594142025-04-210.401.87
SO52916_11001195052842025-01-090.122024-12-284.991SO529162025-01-040.401.87
SO52045_11001547652842024-12-230.122024-12-114.991SO520452024-12-180.401.87
SO57716_11001531752842025-03-310.122025-03-194.991SO577162025-03-260.401.87
SO57216_1192669952862025-03-220.122025-03-104.991SO572162025-03-170.401.87
SO62133_31001440052842025-06-050.122025-05-244.993SO621332025-05-310.401.87
SO64097_21001112852812025-07-040.122025-06-224.992SO640972025-06-290.401.87
SO68122_21001471052882025-09-010.122025-08-204.992SO681222025-08-270.401.87
SO52396_21001166652842024-12-300.122024-12-184.992SO523962024-12-250.401.87
SO72079_11002646752842025-10-230.122025-10-114.991SO720792025-10-180.401.87
SO68293_1191323952862025-09-040.122025-08-234.991SO682932025-08-300.401.87
SO55153_2192074652862025-02-170.122025-02-054.992SO551532025-02-120.401.87
SO74045_21002356552842025-11-180.122025-11-064.992SO740452025-11-130.401.87
SO53376_19812840528102025-01-180.122025-01-064.991SO533762025-01-130.401.87
SO72379_1192130652862025-10-270.122025-10-154.991SO723792025-10-220.401.87

Generated 2025-12-08 08:51:15.927 UTC