[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2913  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73307_31001553252842025-11-060.122025-10-254.993SO733072025-11-010.401.87
SO54294_21001242152842025-01-300.122025-01-184.992SO542942025-01-250.401.87
SO71525_11001603452882025-10-150.122025-10-034.991SO715252025-10-100.401.87
SO60226_21001114352842025-05-050.122025-04-234.992SO602262025-04-300.401.87
SO68550_31001711452882025-09-060.122025-08-254.993SO685502025-09-010.401.87
SO55063_29815615528102025-02-130.122025-02-014.992SO550632025-02-080.401.87
SO55428_2191152052862025-02-180.122025-02-064.992SO554282025-02-130.401.87
SO73437_1191130052862025-11-080.122025-10-274.991SO734372025-11-030.401.87
SO61542_161299752892025-05-250.122025-05-134.991SO615422025-05-200.401.87
SO58316_21001795452872025-04-090.122025-03-284.992SO583162025-04-040.401.87
SO73434_11002612252842025-11-080.122025-10-274.991SO734342025-11-030.401.87
SO53938_21002224252812025-01-240.122025-01-124.992SO539382025-01-190.401.87
SO52748_11001721152872025-01-040.122024-12-234.991SO527482024-12-300.401.87
SO64569_21002057252882025-07-090.122025-06-274.992SO645692025-07-040.401.87
SO72334_361618052892025-10-240.122025-10-124.993SO723342025-10-190.401.87
SO67125_11001316852842025-08-160.122025-08-044.991SO671252025-08-110.401.87
SO69821_11001540752812025-09-210.122025-09-094.991SO698212025-09-160.401.87
SO62023_261137052892025-06-020.122025-05-214.992SO620232025-05-280.401.87
SO64732_39817958528102025-07-120.122025-06-304.993SO647322025-07-070.401.87
SO65458_162188052892025-07-210.122025-07-094.991SO654582025-07-160.401.87
SO59313_21002090852882025-04-220.122025-04-104.992SO593132025-04-170.401.87
SO62252_21002319952812025-06-050.122025-05-244.992SO622522025-05-310.401.87
SO53701_11001186452812025-01-190.122025-01-074.991SO537012025-01-140.401.87
SO61491_31001508652872025-05-240.122025-05-124.993SO614912025-05-190.401.87
SO57204_21002668052812025-03-200.122025-03-084.992SO572042025-03-150.401.87
SO57725_21001178852842025-03-290.122025-03-174.992SO577252025-03-240.401.87
SO52217_261707852892024-12-250.122024-12-134.992SO522172024-12-200.401.87
SO52094_11001586152842024-12-220.122024-12-104.991SO520942024-12-170.401.87
SO70196_21001908152882025-09-260.122025-09-144.992SO701962025-09-210.401.87
SO54547_11002389452812025-02-040.122025-01-234.991SO545472025-01-300.401.87
SO72684_21001123052842025-10-290.122025-10-174.992SO726842025-10-240.401.87
SO61614_2191122352862025-05-260.122025-05-144.992SO616142025-05-210.401.87
SO58527_31001334852842025-04-120.122025-03-314.993SO585272025-04-070.401.87
SO57482_262196352892025-03-250.122025-03-134.992SO574822025-03-200.401.87
SO54494_1192227852862025-02-030.122025-01-224.991SO544942025-01-290.401.87
SO60581_2191964552862025-05-110.122025-04-294.992SO605812025-05-060.401.87
SO68741_161192152892025-09-090.122025-08-284.991SO687412025-09-040.401.87
SO74287_11001786752862025-11-220.122025-11-104.991SO742872025-11-170.401.87
SO67248_261466852892025-08-180.122025-08-064.992SO672482025-08-130.401.87
SO58567_1191323952862025-04-130.122025-04-014.991SO585672025-04-080.401.87
SO55391_162284452892025-02-180.122025-02-064.991SO553912025-02-130.401.87
SO66986_11001119652812025-08-140.122025-08-024.991SO669862025-08-090.401.87
SO64134_2191171152862025-07-030.122025-06-214.992SO641342025-06-280.401.87
SO55933_29815638528102025-02-270.122025-02-154.992SO559332025-02-220.401.87
SO62500_21002072352882025-06-090.122025-05-284.992SO625002025-06-040.401.87
SO69822_19819905528102025-09-210.122025-09-094.991SO698222025-09-160.401.87
SO53809_21001381352872025-01-210.122025-01-094.992SO538092025-01-160.401.87
SO51365_21001115652842024-11-280.122024-11-164.992SO513652024-11-230.401.87
SO66808_21001197052812025-08-110.122025-07-304.992SO668082025-08-060.401.87
SO69820_11001593652812025-09-210.122025-09-094.991SO698202025-09-160.401.87
SO58224_19823614528102025-04-070.122025-03-264.991SO582242025-04-020.401.87
SO54129_11001104952842025-01-270.122025-01-154.991SO541292025-01-220.401.87
SO73681_2191309552862025-11-110.122025-10-304.992SO736812025-11-060.401.87
SO60874_31001187252842025-05-150.122025-05-034.993SO608742025-05-100.401.87
SO52365_261725152892024-12-280.122024-12-164.992SO523652024-12-230.401.87
SO61707_21001171352812025-05-270.122025-05-154.992SO617072025-05-220.401.87

Generated 2025-12-06 10:41:02.171 UTC