[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2888  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52739_2191972652862025-01-030.122024-12-224.992SO527392024-12-290.401.87
SO70128_21001211952842025-09-240.122025-09-124.992SO701282025-09-190.401.87
SO66860_1191293952862025-08-110.122025-07-304.991SO668602025-08-060.401.87
SO69797_162063052892025-09-200.122025-09-084.991SO697972025-09-150.401.87
SO57399_11001501352842025-03-220.122025-03-104.991SO573992025-03-170.401.87
SO72850_31002005152882025-10-310.122025-10-194.993SO728502025-10-260.401.87
SO73998_4192131152862025-11-140.122025-11-024.994SO739982025-11-090.401.87
SO72080_2191121152862025-10-200.122025-10-084.992SO720802025-10-150.401.87
SO52887_262156552892025-01-060.122024-12-254.992SO528872025-01-010.401.87
SO58792_11002318452842025-04-160.122025-04-044.991SO587922025-04-110.401.87
SO68687_39813794528102025-09-070.122025-08-264.993SO686872025-09-020.401.87
SO70484_11001734052812025-09-290.122025-09-174.991SO704842025-09-240.401.87
SO54781_21002315352842025-02-070.122025-01-264.992SO547812025-02-020.401.87
SO53690_19814993528102025-01-180.122025-01-064.991SO536902025-01-130.401.87
SO64921_19816386528102025-07-140.122025-07-024.991SO649212025-07-090.401.87
SO60985_11001831552832025-05-160.122025-05-044.991SO609852025-05-110.401.87
SO70978_2191436352862025-10-060.122025-09-244.992SO709782025-10-010.401.87
SO53386_1191216552862025-01-150.122025-01-034.991SO533862025-01-100.401.87
SO52115_262188352892024-12-220.122024-12-104.992SO521152024-12-170.401.87
SO63855_21002153052872025-06-270.122025-06-154.992SO638552025-06-220.401.87
SO54294_21001242152842025-01-290.122025-01-174.992SO542942025-01-240.401.87
SO70950_262196552892025-10-060.122025-09-244.992SO709502025-10-010.401.87
SO56930_1191986252862025-03-170.122025-03-054.991SO569302025-03-120.401.87
SO69341_11001542152812025-09-160.122025-09-044.991SO693412025-09-110.401.87
SO61992_1192172552862025-05-310.122025-05-194.991SO619922025-05-260.401.87
SO74957_11001606052842025-12-120.122025-11-304.991SO749572025-12-070.401.87
SO64263_11002315752812025-07-040.122025-06-224.991SO642632025-06-290.401.87
SO63021_21002386452842025-06-170.122025-06-054.992SO630212025-06-120.401.87
SO65530_21001250952872025-07-210.122025-07-094.992SO655302025-07-160.401.87
SO56249_19819946528102025-03-040.122025-02-204.991SO562492025-02-270.401.87
SO54508_21001101252812025-02-020.122025-01-214.992SO545082025-01-280.401.87
SO54935_262121052892025-02-100.122025-01-294.992SO549352025-02-050.401.87
SO55369_21001243352842025-02-160.122025-02-044.992SO553692025-02-110.401.87
SO66769_261304352892025-08-100.122025-07-294.992SO667692025-08-050.401.87
SO61491_31001508652872025-05-230.122025-05-114.993SO614912025-05-180.401.87
SO69596_11002277352812025-09-170.122025-09-054.991SO695962025-09-120.401.87
SO65538_1191215852862025-07-210.122025-07-094.991SO655382025-07-160.401.87
SO67100_21002351452812025-08-150.122025-08-034.992SO671002025-08-100.401.87
SO71525_11001603452882025-10-140.122025-10-024.991SO715252025-10-090.401.87
SO58048_11001544652872025-04-030.122025-03-224.991SO580482025-03-290.401.87
SO52942_11001603952882025-01-070.122024-12-264.991SO529422025-01-020.401.87
SO59184_1191289552862025-04-190.122025-04-074.991SO591842025-04-140.401.87
SO53956_21001938352882025-01-230.122025-01-114.992SO539562025-01-180.401.87
SO59227_11002329452812025-04-200.122025-04-084.991SO592272025-04-150.401.87
SO56251_29824546528102025-03-040.122025-02-204.992SO562512025-02-270.401.87
SO53279_21001181552812025-01-130.122025-01-014.992SO532792025-01-080.401.87
SO60679_31001965752812025-05-110.122025-04-294.993SO606792025-05-060.401.87
SO65039_21002591452812025-07-160.122025-07-044.992SO650392025-07-110.401.87
SO73440_21002371352842025-11-070.122025-10-264.992SO734402025-11-020.401.87
SO56198_21002369752812025-03-030.122025-02-194.992SO561982025-02-260.401.87
SO57282_21001214952812025-03-200.122025-03-084.992SO572822025-03-150.401.87
SO64923_29817835528102025-07-140.122025-07-024.992SO649232025-07-090.401.87
SO52010_21001132352842024-12-190.122024-12-074.992SO520102024-12-140.401.87
SO62663_31001451052812025-06-110.122025-05-304.993SO626632025-06-060.401.87
SO59543_21001276652812025-04-240.122025-04-124.992SO595432025-04-190.401.87
SO60152_11001561152872025-05-030.122025-04-214.991SO601522025-04-280.401.87

Generated 2025-12-05 04:09:24.963 UTC