[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56903_361112052892025-03-130.122025-03-014.993SO569032025-03-080.401.87
SO69801_39816465528102025-09-170.122025-09-054.993SO698012025-09-120.401.87
SO56576_2191329052862025-03-070.122025-02-234.992SO565762025-03-020.401.87
SO60912_11001609152842025-05-120.122025-04-304.991SO609122025-05-070.401.87
SO53937_21002388852842025-01-200.122025-01-084.992SO539372025-01-150.401.87
SO53120_31001166452842025-01-070.122024-12-264.993SO531202025-01-020.401.87
SO74948_21002368452842025-12-090.122025-11-274.992SO749482025-12-040.401.87
SO68563_2191101952862025-09-020.122025-08-214.992SO685632025-08-280.401.87
SO56255_21001197152842025-03-010.122025-02-174.992SO562552025-02-240.401.87
SO55569_1191738752862025-02-170.122025-02-054.991SO555692025-02-120.401.87
SO65127_11001213852812025-07-140.122025-07-024.991SO651272025-07-090.401.87
SO56574_11001164352812025-03-070.122025-02-234.991SO565742025-03-020.401.87
SO62639_21001496552872025-06-080.122025-05-274.992SO626392025-06-030.401.87
SO54664_161304652892025-02-020.122025-01-214.991SO546642025-01-280.401.87
SO71698_162285552892025-10-140.122025-10-024.991SO716982025-10-090.401.87
SO61136_11001618652872025-05-150.122025-05-034.991SO611362025-05-100.401.87
SO69753_29821520528102025-09-160.122025-09-044.992SO697532025-09-110.401.87
SO73567_361404952892025-11-050.122025-10-244.993SO735672025-10-310.401.87
SO52373_261203552892024-12-240.122024-12-124.992SO523732024-12-190.401.87
SO60855_21002628952842025-05-110.122025-04-294.992SO608552025-05-060.401.87
SO61689_11001529752812025-05-230.122025-05-114.991SO616892025-05-180.401.87
SO59929_2191164152862025-04-270.122025-04-154.992SO599292025-04-220.401.87
SO74780_11001296152812025-12-030.122025-11-214.991SO747802025-11-280.401.87
SO61332_21002596752842025-05-170.122025-05-054.992SO613322025-05-120.401.87
SO74692_21001926852892025-12-010.122025-11-194.992SO746922025-11-260.401.87
SO64745_11002619652842025-07-080.122025-06-264.991SO647452025-07-030.401.87
SO61398_1192336852862025-05-180.122025-05-064.991SO613982025-05-130.401.87
SO61831_2191218352862025-05-250.122025-05-134.992SO618312025-05-200.401.87
SO53424_1192201952862025-01-130.122025-01-014.991SO534242025-01-080.401.87
SO58738_11001465952842025-04-120.122025-03-314.991SO587382025-04-070.401.87
SO56883_21002055452882025-03-130.122025-03-014.992SO568832025-03-080.401.87
SO72477_21001184852812025-10-220.122025-10-104.992SO724772025-10-170.401.87
SO53818_21001167352812025-01-170.122025-01-054.992SO538182025-01-120.401.87
SO56557_21002307252812025-03-070.122025-02-234.992SO565572025-03-020.401.87
SO64692_31001226152872025-07-070.122025-06-254.993SO646922025-07-020.401.87
SO52895_21002649352812025-01-030.122024-12-224.992SO528952024-12-290.401.87
SO53671_262156352892025-01-150.122025-01-034.992SO536712025-01-100.401.87
SO62678_261313952892025-06-080.122025-05-274.992SO626782025-06-030.401.87
SO71718_2191183352862025-10-140.122025-10-024.992SO717182025-10-090.401.87
SO66508_262187252892025-08-030.122025-07-224.992SO665082025-07-290.401.87
SO70130_21001402252812025-09-210.122025-09-094.992SO701302025-09-160.401.87
SO60278_1192233252862025-05-020.122025-04-204.991SO602782025-04-270.401.87
SO67362_11002272352842025-08-150.122025-08-034.991SO673622025-08-100.401.87
SO71648_11001595652842025-10-130.122025-10-014.991SO716482025-10-080.401.87
SO69340_1192826152862025-09-130.122025-09-014.991SO693402025-09-080.401.87
SO71121_21001121452812025-10-050.122025-09-234.992SO711212025-09-300.401.87
SO58590_162120752892025-04-100.122025-03-294.991SO585902025-04-050.401.87
SO51612_361100552892024-12-090.122024-11-274.993SO516122024-12-040.401.87
SO64402_1192234952862025-07-030.122025-06-214.991SO644022025-06-280.401.87
SO67124_21001202852842025-08-120.122025-07-314.992SO671242025-08-070.401.87
SO62897_11002422752842025-06-120.122025-05-314.991SO628972025-06-070.401.87
SO54547_11002389452812025-01-310.122025-01-194.991SO545472025-01-260.401.87
SO58320_11001131552812025-04-050.122025-03-244.991SO583202025-03-310.401.87
SO60213_11001637152842025-05-010.122025-04-194.991SO602132025-04-260.401.87
SO54079_1191173852862025-01-220.122025-01-104.991SO540792025-01-170.401.87
SO65712_11002093752882025-07-210.122025-07-094.991SO657122025-07-160.401.87

Generated 2025-12-02 22:33:45.848 UTC