[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2904  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71221_261617952892025-10-110.122025-09-294.992SO712212025-10-060.401.87
SO71429_161503452892025-10-140.122025-10-024.991SO714292025-10-090.401.87
SO56972_1191711952862025-03-190.122025-03-074.991SO569722025-03-140.401.87
SO64632_11002228352812025-07-100.122025-06-284.991SO646322025-07-050.401.87
SO60271_21002336752812025-05-060.122025-04-244.992SO602712025-05-010.401.87
SO67579_162582452892025-08-220.122025-08-104.991SO675792025-08-170.401.87
SO72441_161958052892025-10-260.122025-10-144.991SO724412025-10-210.401.87
SO59519_11002216252842025-04-250.122025-04-134.991SO595192025-04-200.401.87
SO73439_1191894452862025-11-080.122025-10-274.991SO734392025-11-030.401.87
SO67965_161106852892025-08-280.122025-08-164.991SO679652025-08-230.401.87
SO73138_11001578252812025-11-040.122025-10-234.991SO731382025-10-300.401.87
SO55410_21002203552842025-02-180.122025-02-064.992SO554102025-02-130.401.87
SO55695_2191127652862025-02-230.122025-02-114.992SO556952025-02-180.401.87
SO58147_2191892552862025-04-060.122025-03-254.992SO581472025-04-010.401.87
SO52636_11001491652812025-01-020.122024-12-214.991SO526362024-12-280.401.87
SO57566_11001121052842025-03-260.122025-03-144.991SO575662025-03-210.401.87
SO53631_2191210752862025-01-180.122025-01-064.992SO536312025-01-130.401.87
SO60225_2191376052862025-05-050.122025-04-234.992SO602252025-04-300.401.87
SO68046_11001595052812025-08-290.122025-08-174.991SO680462025-08-240.401.87
SO61075_31001429752842025-05-180.122025-05-064.993SO610752025-05-130.401.87
SO52982_2191738552862025-01-090.122024-12-284.992SO529822025-01-040.401.87
SO69331_21002305352812025-09-170.122025-09-054.992SO693312025-09-120.401.87
SO60959_261302652892025-05-170.122025-05-054.992SO609592025-05-120.401.87
SO52867_11001484552872025-01-060.122024-12-254.991SO528672025-01-010.401.87
SO70712_21001746252842025-10-030.122025-09-214.992SO707122025-09-280.401.87
SO60534_2191755152862025-05-100.122025-04-284.992SO605342025-05-050.401.87
SO56299_11001604852882025-03-060.122025-02-224.991SO562992025-03-010.401.87
SO69895_11001672452842025-09-220.122025-09-104.991SO698952025-09-170.401.87
SO57769_11001765352872025-03-300.122025-03-184.991SO577692025-03-250.401.87
SO58618_11001165752842025-04-140.122025-04-024.991SO586182025-04-090.401.87
SO59114_3192211452862025-04-190.122025-04-074.993SO591142025-04-140.401.87
SO61342_11001249752882025-05-210.122025-05-094.991SO613422025-05-160.401.87
SO59930_21002612452842025-05-010.122025-04-194.992SO599302025-04-260.401.87
SO57310_161582852892025-03-220.122025-03-104.991SO573102025-03-170.401.87
SO74741_11001628552872025-12-060.122025-11-244.991SO747412025-12-010.401.87
SO54493_11001588052812025-02-030.122025-01-224.991SO544932025-01-290.401.87
SO65718_21001186352812025-07-250.122025-07-134.992SO657182025-07-200.401.87
SO66645_161666552892025-08-090.122025-07-284.991SO666452025-08-040.401.87
SO70598_161176352892025-10-020.122025-09-204.991SO705982025-09-270.401.87
SO66048_11001121352812025-07-300.122025-07-184.991SO660482025-07-250.401.87
SO72980_11002203952842025-11-020.122025-10-214.991SO729802025-10-280.401.87
SO61599_162137152892025-05-260.122025-05-144.991SO615992025-05-210.401.87
SO64097_21001112852812025-07-020.122025-06-204.992SO640972025-06-270.401.87
SO55487_21001206552812025-02-190.122025-02-074.992SO554872025-02-140.401.87
SO59308_19817706528102025-04-220.122025-04-104.991SO593082025-04-170.401.87
SO70465_21001480152882025-09-300.122025-09-184.992SO704652025-09-250.401.87
SO75108_11002134752862025-12-180.122025-12-064.991SO751082025-12-130.401.87
SO53809_21001381352872025-01-210.122025-01-094.992SO538092025-01-160.401.87
SO60435_361616052892025-05-080.122025-04-264.993SO604352025-05-030.401.87
SO69278_1191983652862025-09-160.122025-09-044.991SO692782025-09-110.401.87
SO74876_11002513752892025-12-110.122025-11-294.991SO748762025-12-060.401.87
SO67100_21002351452812025-08-160.122025-08-044.992SO671002025-08-110.401.87
SO61619_1192235452862025-05-260.122025-05-144.991SO616192025-05-210.401.87
SO67797_11001557352812025-08-250.122025-08-134.991SO677972025-08-200.401.87
SO54849_11001907852872025-02-090.122025-01-284.991SO548492025-02-040.401.87
SO67509_2192170252862025-08-210.122025-08-094.992SO675092025-08-160.401.87

Generated 2025-12-06 08:51:08.910 UTC