[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2855  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53952_29820963528102025-01-250.122025-01-134.992SO539522025-01-200.401.87
SO62210_31001894252842025-06-050.122025-05-244.993SO622102025-05-310.401.87
SO60136_21002595752842025-05-050.122025-04-234.992SO601362025-04-300.401.87
SO55637_11001734252812025-02-230.122025-02-114.991SO556372025-02-180.401.87
SO71169_11001547952812025-10-110.122025-09-294.991SO711692025-10-060.401.87
SO55361_19820949528102025-02-180.122025-02-064.991SO553612025-02-130.401.87
SO73603_1192828352862025-11-110.122025-10-304.991SO736032025-11-060.401.87
SO71155_262285252892025-10-110.122025-09-294.992SO711552025-10-060.401.87
SO59602_1192533152862025-04-270.122025-04-154.991SO596022025-04-220.401.87
SO58220_11001527452842025-04-080.122025-03-274.991SO582202025-04-030.401.87
SO74805_11002123852862025-12-090.122025-11-274.991SO748052025-12-040.401.87
SO67916_1191253252862025-08-280.122025-08-164.991SO679162025-08-230.401.87
SO57716_11001531752842025-03-300.122025-03-184.991SO577162025-03-250.401.87
SO56241_31002335752842025-03-060.122025-02-224.993SO562412025-03-010.401.87
SO63095_21001182152842025-06-200.122025-06-084.992SO630952025-06-150.401.87
SO56050_11001169452842025-03-020.122025-02-184.991SO560502025-02-250.401.87
SO73753_31001888152812025-11-130.122025-11-014.993SO737532025-11-080.401.87
SO62654_11001509052882025-06-130.122025-06-014.991SO626542025-06-080.401.87
SO55157_1191868652862025-02-160.122025-02-044.991SO551572025-02-110.401.87
SO74052_11001584852812025-11-170.122025-11-054.991SO740522025-11-120.401.87
SO74966_21001370752862025-12-140.122025-12-024.992SO749662025-12-090.401.87
SO54209_11002645752812025-01-300.122025-01-184.991SO542092025-01-250.401.87
SO54625_11001540652812025-02-060.122025-01-254.991SO546252025-02-010.401.87
SO65671_261426452892025-07-250.122025-07-134.992SO656712025-07-200.401.87
SO55050_21002222752842025-02-140.122025-02-024.992SO550502025-02-090.401.87
SO60703_29815661528102025-05-140.122025-05-024.992SO607032025-05-090.401.87
SO70129_21001242652842025-09-260.122025-09-144.992SO701292025-09-210.401.87
SO54790_11001575952812025-02-090.122025-01-284.991SO547902025-02-040.401.87
SO55646_21001770452882025-02-230.122025-02-114.992SO556462025-02-180.401.87
SO72819_31001622852842025-11-010.122025-10-204.993SO728192025-10-270.401.87
SO68243_2191202052862025-09-020.122025-08-214.992SO682432025-08-280.401.87
SO52906_21001780652882025-01-080.122024-12-274.992SO529062025-01-030.401.87
SO64092_11001493252872025-07-030.122025-06-214.991SO640922025-06-280.401.87
SO63320_11001639752882025-06-210.122025-06-094.991SO633202025-06-160.401.87
SO52499_11001541452842024-12-310.122024-12-194.991SO524992024-12-260.401.87
SO69947_262199752892025-09-240.122025-09-124.992SO699472025-09-190.401.87
SO59083_162511652892025-04-200.122025-04-084.991SO590832025-04-150.401.87
SO53689_1192069452862025-01-200.122025-01-084.991SO536892025-01-150.401.87
SO53365_21002318852812025-01-170.122025-01-054.992SO533652025-01-120.401.87
SO71180_21001243452812025-10-110.122025-09-294.992SO711802025-10-060.401.87
SO61432_261671052892025-05-240.122025-05-124.992SO614322025-05-190.401.87
SO74523_11001602452812025-11-300.122025-11-184.991SO745232025-11-250.401.87
SO66105_2191121252862025-08-010.122025-07-204.992SO661052025-07-270.401.87
SO64698_1191165252862025-07-120.122025-06-304.991SO646982025-07-070.401.87
SO74328_11001793952872025-11-240.122025-11-124.991SO743282025-11-190.401.87
SO71634_29819290528102025-10-180.122025-10-064.992SO716342025-10-130.401.87
SO59178_21001106652812025-04-210.122025-04-094.992SO591782025-04-160.401.87
SO65586_1192273052862025-07-240.122025-07-124.991SO655862025-07-190.401.87
SO57771_29821134528102025-03-310.122025-03-194.992SO577712025-03-260.401.87
SO57718_11001524752812025-03-300.122025-03-184.991SO577182025-03-250.401.87
SO73123_21002611952842025-11-050.122025-10-244.992SO731232025-10-310.401.87
SO64632_11002228352812025-07-110.122025-06-294.991SO646322025-07-060.401.87
SO57204_21002668052812025-03-210.122025-03-094.992SO572042025-03-160.401.87
SO68046_11001595052812025-08-300.122025-08-184.991SO680462025-08-250.401.87
SO51443_3191173952862024-12-040.122024-11-224.993SO514432024-11-290.401.87
SO61754_11001491752812025-05-290.122025-05-174.991SO617542025-05-240.401.87

Generated 2025-12-07 15:41:55.039 UTC