[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2907  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57605_21002254752842025-03-290.122025-03-174.992SO576052025-03-240.401.87
SO59181_11001171652842025-04-220.122025-04-104.991SO591812025-04-170.401.87
SO54403_11001659252872025-02-030.122025-01-224.991SO544032025-01-290.401.87
SO63296_162491152892025-06-220.122025-06-104.991SO632962025-06-170.401.87
SO52651_1191331852862025-01-040.122024-12-234.991SO526512024-12-300.401.87
SO71382_11001596252812025-10-150.122025-10-034.991SO713822025-10-100.401.87
SO74542_21002619752812025-12-020.122025-11-204.992SO745422025-11-270.401.87
SO74959_11001486952812025-12-150.122025-12-034.991SO749592025-12-100.401.87
SO54079_1191173852862025-01-280.122025-01-164.991SO540792025-01-230.401.87
SO64680_162137252892025-07-130.122025-07-014.991SO646802025-07-080.401.87
SO64263_11002315752812025-07-070.122025-06-254.991SO642632025-07-020.401.87
SO65660_11001249052872025-07-260.122025-07-144.991SO656602025-07-210.401.87
SO66063_261203752892025-08-010.122025-07-204.992SO660632025-07-270.401.87
SO69341_11001542152812025-09-190.122025-09-074.991SO693412025-09-140.401.87
SO70191_1192348852862025-09-280.122025-09-164.991SO701912025-09-230.401.87
SO67059_2191293652862025-08-170.122025-08-054.992SO670592025-08-120.401.87
SO67725_11001990752872025-08-260.122025-08-144.991SO677252025-08-210.401.87
SO70276_1192336252862025-09-290.122025-09-174.991SO702762025-09-240.401.87
SO74417_11001269052892025-11-280.122025-11-164.991SO744172025-11-230.401.87
SO55416_11001446952812025-02-200.122025-02-084.991SO554162025-02-150.401.87
SO66809_21001204352842025-08-130.122025-08-014.992SO668092025-08-080.401.87
SO60283_21001195852812025-05-080.122025-04-264.992SO602832025-05-030.401.87
SO67605_19817101528102025-08-240.122025-08-124.991SO676052025-08-190.401.87
SO72527_2191126252862025-10-290.122025-10-174.992SO725272025-10-240.401.87
SO60675_21001220452812025-05-140.122025-05-024.992SO606752025-05-090.401.87
SO60001_21002216652812025-05-040.122025-04-224.992SO600012025-04-290.401.87
SO66226_21002237552842025-08-040.122025-07-234.992SO662262025-07-300.401.87
SO73998_4192131152862025-11-170.122025-11-054.994SO739982025-11-120.401.87
SO58373_21002347052842025-04-120.122025-03-314.992SO583732025-04-070.401.87
SO64767_21001538952842025-07-140.122025-07-024.992SO647672025-07-090.401.87
SO66725_11001458852812025-08-120.122025-07-314.991SO667252025-08-070.401.87
SO59114_3192211452862025-04-210.122025-04-094.993SO591142025-04-160.401.87
SO59595_21002215852812025-04-280.122025-04-164.992SO595952025-04-230.401.87
SO67037_11002213452842025-08-170.122025-08-054.991SO670372025-08-120.401.87
SO54788_11001675052842025-02-100.122025-01-294.991SO547882025-02-050.401.87
SO52068_261363552892024-12-240.122024-12-124.992SO520682024-12-190.401.87
SO60010_11001628452882025-05-040.122025-04-224.991SO600102025-04-290.401.87
SO52827_31001166352812025-01-070.122024-12-264.993SO528272025-01-020.401.87
SO69700_21001162152812025-09-210.122025-09-094.992SO697002025-09-160.401.87
SO61299_21001241152842025-05-220.122025-05-104.992SO612992025-05-170.401.87
SO64632_11002228352812025-07-120.122025-06-304.991SO646322025-07-070.401.87
SO59188_31001437452842025-04-220.122025-04-104.993SO591882025-04-170.401.87
SO72641_261403452892025-10-310.122025-10-194.992SO726412025-10-260.401.87
SO53636_21002335452842025-01-200.122025-01-084.992SO536362025-01-150.401.87
SO62896_1191130052862025-06-180.122025-06-064.991SO628962025-06-130.401.87
SO57885_21001184252812025-04-030.122025-03-224.992SO578852025-03-290.401.87
SO74812_11002136252892025-12-110.122025-11-294.991SO748122025-12-060.401.87
SO58443_11001440152812025-04-130.122025-04-014.991SO584432025-04-080.401.87
SO63701_29813680528102025-06-280.122025-06-164.992SO637012025-06-230.401.87
SO60800_19823613528102025-05-160.122025-05-044.991SO608002025-05-110.401.87
SO52877_361667552892025-01-080.122024-12-274.993SO528772025-01-030.401.87
SO52639_11001605752882025-01-040.122024-12-234.991SO526392024-12-300.401.87
SO63021_21002386452842025-06-200.122025-06-084.992SO630212025-06-150.401.87
SO54625_11001540652812025-02-070.122025-01-264.991SO546252025-02-020.401.87
SO58527_31001334852842025-04-140.122025-04-024.993SO585272025-04-090.401.87
SO66188_31001600452812025-08-030.122025-07-224.993SO661882025-07-290.401.87

Generated 2025-12-08 04:31:52.202 UTC