[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2866  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54614_1191901552862025-02-060.122025-01-254.991SO546142025-02-010.401.87
SO59930_21002612452842025-05-020.122025-04-204.992SO599302025-04-270.401.87
SO64057_162220652892025-07-030.122025-06-214.991SO640572025-06-280.401.87
SO60435_361616052892025-05-090.122025-04-274.993SO604352025-05-040.401.87
SO52042_1192355952862024-12-220.122024-12-104.991SO520422024-12-170.401.87
SO55422_21002087152882025-02-190.122025-02-074.992SO554222025-02-140.401.87
SO63386_1192125152862025-06-220.122025-06-104.991SO633862025-06-170.401.87
SO64042_361103252892025-07-020.122025-06-204.993SO640422025-06-270.401.87
SO70978_2191436352862025-10-080.122025-09-264.992SO709782025-10-030.401.87
SO65417_11001594752842025-07-210.122025-07-094.991SO654172025-07-160.401.87
SO53690_19814993528102025-01-200.122025-01-084.991SO536902025-01-150.401.87
SO69895_11001672452842025-09-230.122025-09-114.991SO698952025-09-180.401.87
SO59239_21001116152842025-04-220.122025-04-104.992SO592392025-04-170.401.87
SO73119_31001626852872025-11-050.122025-10-244.993SO731192025-10-310.401.87
SO69977_21001188052812025-09-240.122025-09-124.992SO699772025-09-190.401.87
SO55999_29820909528102025-03-010.122025-02-174.992SO559992025-02-240.401.87
SO53689_1192069452862025-01-200.122025-01-084.991SO536892025-01-150.401.87
SO51443_3191173952862024-12-040.122024-11-224.993SO514432024-11-290.401.87
SO70278_11001764352872025-09-280.122025-09-164.991SO702782025-09-230.401.87
SO59941_21001646352882025-05-020.122025-04-204.992SO599412025-04-270.401.87
SO73946_162024852892025-11-160.122025-11-044.991SO739462025-11-110.401.87
SO60595_1192607652862025-05-120.122025-04-304.991SO605952025-05-070.401.87
SO69143_361560052892025-09-150.122025-09-034.993SO691432025-09-100.401.87
SO62196_11001635652842025-06-050.122025-05-244.991SO621962025-05-310.401.87
SO54946_11002274152812025-02-120.122025-01-314.991SO549462025-02-070.401.87
SO61444_261112552892025-05-240.122025-05-124.992SO614442025-05-190.401.87
SO53847_21001275352872025-01-230.122025-01-114.992SO538472025-01-180.401.87
SO52640_19816454528102025-01-030.122024-12-224.991SO526402024-12-290.401.87
SO56574_11001164352812025-03-120.122025-02-284.991SO565742025-03-070.401.87
SO58674_21001117852842025-04-160.122025-04-044.992SO586742025-04-110.401.87
SO60581_2191964552862025-05-120.122025-04-304.992SO605812025-05-070.401.87
SO60271_21002336752812025-05-070.122025-04-254.992SO602712025-05-020.401.87
SO66090_29813821528102025-08-010.122025-07-204.992SO660902025-07-270.401.87
SO52003_2191550752862024-12-210.122024-12-094.992SO520032024-12-160.401.87
SO65832_21001593052872025-07-280.122025-07-164.992SO658322025-07-230.401.87
SO56397_21002330052812025-03-090.122025-02-254.992SO563972025-03-040.401.87
SO56089_11001439952842025-03-030.122025-02-194.991SO560892025-02-260.401.87
SO52942_11001603952882025-01-090.122024-12-284.991SO529422025-01-040.401.87
SO64898_262155452892025-07-160.122025-07-044.992SO648982025-07-110.401.87
SO52373_261203552892024-12-290.122024-12-174.992SO523732024-12-240.401.87
SO74542_21002619752812025-12-010.122025-11-194.992SO745422025-11-260.401.87
SO55635_11001588352842025-02-230.122025-02-114.991SO556352025-02-180.401.87
SO56417_21001219452842025-03-090.122025-02-254.992SO564172025-03-040.401.87
SO71666_21001759152842025-10-180.122025-10-064.992SO716662025-10-130.401.87
SO57325_21002273552812025-03-230.122025-03-114.992SO573252025-03-180.401.87
SO54886_161960652892025-02-110.122025-01-304.991SO548862025-02-060.401.87
SO55997_21001567352872025-03-010.122025-02-174.992SO559972025-02-240.401.87
SO59385_21001177552842025-04-240.122025-04-124.992SO593852025-04-190.401.87
SO59531_11001282152872025-04-260.122025-04-144.991SO595312025-04-210.401.87
SO66963_21002474952842025-08-150.122025-08-034.992SO669632025-08-100.401.87
SO60912_11001609152842025-05-170.122025-05-054.991SO609122025-05-120.401.87
SO60986_11001585352842025-05-180.122025-05-064.991SO609862025-05-130.401.87
SO65765_11001539052812025-07-270.122025-07-154.991SO657652025-07-220.401.87
SO51263_29821534528102024-11-230.122024-11-114.992SO512632024-11-180.401.87
SO71524_11001476652872025-10-160.122025-10-044.991SO715242025-10-110.401.87
SO63854_11002071552882025-06-290.122025-06-174.991SO638542025-06-240.401.87

Generated 2025-12-07 14:42:15.723 UTC