[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2862  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52597_19816563528102025-01-030.122024-12-224.991SO525972024-12-290.401.87
SO57973_11002605952842025-04-050.122025-03-244.991SO579732025-03-310.401.87
SO73745_11001649952812025-11-140.122025-11-024.991SO737452025-11-090.401.87
SO66607_11002153652882025-08-100.122025-07-294.991SO666072025-08-050.401.87
SO67370_1192079252862025-08-210.122025-08-094.991SO673702025-08-160.401.87
SO67035_21002378252812025-08-170.122025-08-054.992SO670352025-08-120.401.87
SO69675_21002300452842025-09-210.122025-09-094.992SO696752025-09-160.401.87
SO66860_1191293952862025-08-140.122025-08-024.991SO668602025-08-090.401.87
SO74959_11001486952812025-12-150.122025-12-034.991SO749592025-12-100.401.87
SO60995_21001544552872025-05-190.122025-05-074.992SO609952025-05-140.401.87
SO51365_21001115652842024-11-300.122024-11-184.992SO513652024-11-250.401.87
SO60671_21001127952812025-05-140.122025-05-024.992SO606712025-05-090.401.87
SO69591_21002606352812025-09-200.122025-09-084.992SO695912025-09-150.401.87
SO55074_1191500852862025-02-150.122025-02-034.991SO550742025-02-100.401.87
SO55042_39815632528102025-02-150.122025-02-034.993SO550422025-02-100.401.87
SO68487_2191207452862025-09-070.122025-08-264.992SO684872025-09-020.401.87
SO66770_261503952892025-08-130.122025-08-014.992SO667702025-08-080.401.87
SO55001_1192067952862025-02-140.122025-02-024.991SO550012025-02-090.401.87
SO63320_11001639752882025-06-220.122025-06-104.991SO633202025-06-170.401.87
SO66601_11001767452842025-08-100.122025-07-294.991SO666012025-08-050.401.87
SO57977_21002596552842025-04-050.122025-03-244.992SO579772025-03-310.401.87
SO64203_1192191652862025-07-060.122025-06-244.991SO642032025-07-010.401.87
SO68979_11001585752842025-09-140.122025-09-024.991SO689792025-09-090.401.87
SO52381_2191206152862024-12-300.122024-12-184.992SO523812024-12-250.401.87
SO74757_11002523752892025-12-090.122025-11-274.991SO747572025-12-040.401.87
SO71658_2191346652862025-10-190.122025-10-074.992SO716582025-10-140.401.87
SO54044_262199352892025-01-280.122025-01-164.992SO540442025-01-230.401.87
SO70427_21001533852842025-10-010.122025-09-194.992SO704272025-09-260.401.87
SO71121_21001121452812025-10-110.122025-09-294.992SO711212025-10-060.401.87
SO66680_1191170952862025-08-110.122025-07-304.991SO666802025-08-060.401.87
SO73667_3191186152862025-11-130.122025-11-014.993SO736672025-11-080.401.87
SO61816_19816542528102025-05-310.122025-05-194.991SO618162025-05-260.401.87
SO64622_261195152892025-07-120.122025-06-304.992SO646222025-07-070.401.87
SO67711_1191220252862025-08-260.122025-08-144.991SO677112025-08-210.401.87
SO52244_1192215452862024-12-270.122024-12-154.991SO522442024-12-220.401.87
SO58857_2191864252862025-04-200.122025-04-084.992SO588572025-04-150.401.87
SO61555_1191133052862025-05-270.122025-05-154.991SO615552025-05-220.401.87
SO60233_31001185452842025-05-070.122025-04-254.993SO602332025-05-020.401.87
SO59366_11001378152872025-04-250.122025-04-134.991SO593662025-04-200.401.87
SO59783_11001448752842025-05-010.122025-04-194.991SO597832025-04-260.401.87
SO64108_361396552892025-07-040.122025-06-224.993SO641082025-06-290.401.87
SO72305_11001449052842025-10-260.122025-10-144.991SO723052025-10-210.401.87
SO56241_31002335752842025-03-070.122025-02-234.993SO562412025-03-020.401.87
SO70094_162061952892025-09-270.122025-09-154.991SO700942025-09-220.401.87
SO72891_11001282152872025-11-030.122025-10-224.991SO728912025-10-290.401.87
SO71520_11001532752842025-10-170.122025-10-054.991SO715202025-10-120.401.87
SO52914_11001188252812025-01-090.122024-12-284.991SO529142025-01-040.401.87
SO60298_361224652892025-05-080.122025-04-264.993SO602982025-05-030.401.87
SO72905_21001883252842025-11-030.122025-10-224.992SO729052025-10-290.401.87
SO69569_261603052892025-09-200.122025-09-084.992SO695692025-09-150.401.87
SO53216_11001570852882025-01-150.122025-01-034.991SO532162025-01-100.401.87
SO55470_21002319852812025-02-210.122025-02-094.992SO554702025-02-160.401.87
SO54952_19819933528102025-02-130.122025-02-014.991SO549522025-02-080.401.87
SO56401_1192917652862025-03-100.122025-02-264.991SO564012025-03-050.401.87
SO62496_19817087528102025-06-110.122025-05-304.991SO624962025-06-060.401.87
SO71318_11001241552812025-10-140.122025-10-024.991SO713182025-10-090.401.87

Generated 2025-12-08 08:51:03.982 UTC