[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2909  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73104_261926752892025-11-030.122025-10-224.992SO731042025-10-290.401.87
SO59184_1191289552862025-04-190.122025-04-074.991SO591842025-04-140.401.87
SO67488_161967452892025-08-200.122025-08-084.991SO674882025-08-150.401.87
SO67442_11001461852812025-08-190.122025-08-074.991SO674422025-08-140.401.87
SO62023_261137052892025-06-010.122025-05-204.992SO620232025-05-270.401.87
SO59930_21002612452842025-04-300.122025-04-184.992SO599302025-04-250.401.87
SO66219_21002535052842025-08-010.122025-07-204.992SO662192025-07-270.401.87
SO58290_261581252892025-04-080.122025-03-274.992SO582902025-04-030.401.87
SO59613_21001314752842025-04-250.122025-04-134.992SO596132025-04-200.401.87
SO60193_29817085528102025-05-040.122025-04-224.992SO601932025-04-290.401.87
SO57621_11001219752842025-03-260.122025-03-144.991SO576212025-03-210.401.87
SO75111_110019072528102025-12-170.122025-12-054.991SO751112025-12-120.401.87
SO56660_11001733552842025-03-120.122025-02-284.991SO566602025-03-070.401.87
SO62654_11001509052882025-06-110.122025-05-304.991SO626542025-06-060.401.87
SO72392_11001185752812025-10-240.122025-10-124.991SO723922025-10-190.401.87
SO56360_21001938852882025-03-060.122025-02-224.992SO563602025-03-010.401.87
SO56565_11001530552842025-03-100.122025-02-264.991SO565652025-03-050.401.87
SO54591_162200652892025-02-040.122025-01-234.991SO545912025-01-300.401.87
SO74186_11001302352892025-11-180.122025-11-064.991SO741862025-11-130.401.87
SO72805_21002214652842025-10-300.122025-10-184.992SO728052025-10-250.401.87
SO53937_21002388852842025-01-230.122025-01-114.992SO539372025-01-180.401.87
SO63964_21002302752842025-06-290.122025-06-174.992SO639642025-06-240.401.87
SO68120_19816325528102025-08-290.122025-08-174.991SO681202025-08-240.401.87
SO60062_11002324152812025-05-020.122025-04-204.991SO600622025-04-270.401.87
SO64876_11001748752812025-07-130.122025-07-014.991SO648762025-07-080.401.87
SO68505_21001125652812025-09-040.122025-08-234.992SO685052025-08-300.401.87
SO58738_11001465952842025-04-150.122025-04-034.991SO587382025-04-100.401.87
SO56255_21001197152842025-03-040.122025-02-204.992SO562552025-02-270.401.87
SO75023_110020947528102025-12-140.122025-12-024.991SO750232025-12-090.401.87
SO52970_161828652892025-01-080.122024-12-274.991SO529702025-01-030.401.87
SO70638_31001339752812025-10-010.122025-09-194.993SO706382025-09-260.401.87
SO56614_2191182052862025-03-110.122025-02-274.992SO566142025-03-060.401.87
SO71221_261617952892025-10-100.122025-09-284.992SO712212025-10-050.401.87
SO64575_11001166952812025-07-080.122025-06-264.991SO645752025-07-030.401.87
SO72738_39816531528102025-10-290.122025-10-174.993SO727382025-10-240.401.87
SO51379_31001374552812024-11-280.122024-11-164.993SO513792024-11-230.401.87
SO57922_11001462252842025-04-010.122025-03-204.991SO579222025-03-270.401.87
SO53811_11001604052872025-01-200.122025-01-084.991SO538112025-01-150.401.87
SO56198_21002369752812025-03-030.122025-02-194.992SO561982025-02-260.401.87
SO74253_21001105152892025-11-200.122025-11-084.992SO742532025-11-150.401.87
SO67995_29814864528102025-08-270.122025-08-154.992SO679952025-08-220.401.87
SO67843_262188452892025-08-250.122025-08-134.992SO678432025-08-200.401.87
SO59662_11002645852842025-04-260.122025-04-144.991SO596622025-04-210.401.87
SO66405_21001584352812025-08-040.122025-07-234.992SO664052025-07-300.401.87
SO70417_21001163952842025-09-280.122025-09-164.992SO704172025-09-230.401.87
SO64402_1192234952862025-07-060.122025-06-244.991SO644022025-07-010.401.87
SO54673_39811609528102025-02-050.122025-01-244.993SO546732025-01-310.401.87
SO62264_19821511528102025-06-040.122025-05-234.991SO622642025-05-300.401.87
SO71669_31001541052842025-10-160.122025-10-044.993SO716692025-10-110.401.87
SO58168_21001164452812025-04-050.122025-03-244.992SO581682025-03-310.401.87
SO74411_11001220352862025-11-240.122025-11-124.991SO744112025-11-190.401.87
SO57343_11001150852812025-03-210.122025-03-094.991SO573432025-03-160.401.87
SO63043_21001212152812025-06-170.122025-06-054.992SO630432025-06-120.401.87
SO70029_21001285252882025-09-230.122025-09-114.992SO700292025-09-180.401.87
SO66350_2192142352862025-08-030.122025-07-224.992SO663502025-07-290.401.87
SO67172_21002153952872025-08-160.122025-08-044.992SO671722025-08-110.401.87

Generated 2025-12-05 23:38:37.089 UTC