[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2877  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70534_1191133152862025-10-020.122025-09-204.991SO705342025-09-270.401.87
SO74242_110020904528102025-11-210.122025-11-094.991SO742422025-11-160.401.87
SO57206_1191297052862025-03-210.122025-03-094.991SO572062025-03-160.401.87
SO64699_11002610452812025-07-120.122025-06-304.991SO646992025-07-070.401.87
SO55487_21001206552812025-02-200.122025-02-084.992SO554872025-02-150.401.87
SO59621_2191541352862025-04-270.122025-04-154.992SO596212025-04-220.401.87
SO62426_11001495452872025-06-090.122025-05-284.991SO624262025-06-040.401.87
SO74037_21001351552882025-11-170.122025-11-054.992SO740372025-11-120.401.87
SO58780_262195252892025-04-180.122025-04-064.992SO587802025-04-130.401.87
SO52253_29824550528102024-12-260.122024-12-144.992SO522532024-12-210.401.87
SO62732_2191164252862025-06-140.122025-06-024.992SO627322025-06-090.401.87
SO67108_11001457352812025-08-170.122025-08-054.991SO671082025-08-120.401.87
SO52270_361194752892024-12-260.122024-12-144.993SO522702024-12-210.401.87
SO60706_21002634652842025-05-140.122025-05-024.992SO607062025-05-090.401.87
SO74615_11001106752812025-12-030.122025-11-214.991SO746152025-11-280.401.87
SO53899_1192606952862025-01-240.122025-01-124.991SO538992025-01-190.401.87
SO69275_11001767552812025-09-170.122025-09-054.991SO692752025-09-120.401.87
SO52071_162136652892024-12-230.122024-12-114.991SO520712024-12-180.401.87
SO68688_39818625528102025-09-090.122025-08-284.993SO686882025-09-040.401.87
SO60785_11002219252812025-05-150.122025-05-034.991SO607852025-05-100.401.87
SO59414_161114952892025-04-250.122025-04-134.991SO594142025-04-200.401.87
SO58738_11001465952842025-04-170.122025-04-054.991SO587382025-04-120.401.87
SO57570_21001301452812025-03-270.122025-03-154.992SO575702025-03-220.401.87
SO61338_11001672052842025-05-220.122025-05-104.991SO613382025-05-170.401.87
SO73603_1192828352862025-11-110.122025-10-304.991SO736032025-11-060.401.87
SO70275_11001573652842025-09-280.122025-09-164.991SO702752025-09-230.401.87
SO61569_21001771152872025-05-260.122025-05-144.992SO615692025-05-210.401.87
SO64498_21001167452842025-07-090.122025-06-274.992SO644982025-07-040.401.87
SO64615_162505652892025-07-110.122025-06-294.991SO646152025-07-060.401.87
SO63388_11001462052842025-06-220.122025-06-104.991SO633882025-06-170.401.87
SO59719_2191184152862025-04-290.122025-04-174.992SO597192025-04-240.401.87
SO67486_262119852892025-08-220.122025-08-104.992SO674862025-08-170.401.87
SO73540_21001455152882025-11-100.122025-10-294.992SO735402025-11-050.401.87
SO64745_11002619652842025-07-130.122025-07-014.991SO647452025-07-080.401.87
SO55790_31001911152842025-02-250.122025-02-134.993SO557902025-02-200.401.87
SO56397_21002330052812025-03-090.122025-02-254.992SO563972025-03-040.401.87
SO65354_11001621752812025-07-200.122025-07-084.991SO653542025-07-150.401.87
SO66643_261304752892025-08-100.122025-07-294.992SO666432025-08-050.401.87
SO70029_21001285252882025-09-250.122025-09-134.992SO700292025-09-200.401.87
SO74459_110018155528102025-11-280.122025-11-164.991SO744592025-11-230.401.87
SO66724_1192345952862025-08-110.122025-07-304.991SO667242025-08-060.401.87
SO59741_21002058352882025-04-290.122025-04-174.992SO597412025-04-240.401.87
SO64883_11001208552812025-07-150.122025-07-034.991SO648832025-07-100.401.87
SO57397_1192235952862025-03-240.122025-03-124.991SO573972025-03-190.401.87
SO70415_21001162752842025-09-300.122025-09-184.992SO704152025-09-250.401.87
SO56613_21002607152842025-03-130.122025-03-014.992SO566132025-03-080.401.87
SO51911_21001174652812024-12-190.122024-12-074.992SO519112024-12-140.401.87
SO61694_11001453752882025-05-280.122025-05-164.991SO616942025-05-230.401.87
SO56190_162128352892025-03-050.122025-02-214.991SO561902025-02-280.401.87
SO54616_21002305152812025-02-060.122025-01-254.992SO546162025-02-010.401.87
SO62276_361225352892025-06-060.122025-05-254.993SO622762025-06-010.401.87
SO56489_161705252892025-03-110.122025-02-274.991SO564892025-03-060.401.87
SO63030_19819927528102025-06-190.122025-06-074.991SO630302025-06-140.401.87
SO56940_21001410652842025-03-190.122025-03-074.992SO569402025-03-140.401.87
SO51286_39816311528102024-11-250.122024-11-134.993SO512862024-11-200.401.87
SO74778_21001122852842025-12-080.122025-11-264.992SO747782025-12-030.401.87

Generated 2025-12-07 17:00:42.440 UTC