[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2914  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72417_261649552892025-10-250.122025-10-134.992SO724172025-10-200.401.87
SO58677_11001275852812025-04-150.122025-04-034.991SO586772025-04-100.401.87
SO72898_11001168452812025-11-010.122025-10-204.991SO728982025-10-270.401.87
SO65143_361199852892025-07-180.122025-07-064.993SO651432025-07-130.401.87
SO71572_21001282952882025-10-160.122025-10-044.992SO715722025-10-110.401.87
SO74768_11001987252862025-12-070.122025-11-254.991SO747682025-12-020.401.87
SO67682_21001298252842025-08-230.122025-08-114.992SO676822025-08-180.401.87
SO74348_11002324352812025-11-240.122025-11-124.991SO743482025-11-190.401.87
SO61299_21001241152842025-05-200.122025-05-084.992SO612992025-05-150.401.87
SO60459_161313752892025-05-090.122025-04-274.991SO604592025-05-040.401.87
SO74542_21002619752812025-11-300.122025-11-184.992SO745422025-11-250.401.87
SO65682_31001250052882025-07-250.122025-07-134.993SO656822025-07-200.401.87
SO74293_11001530652812025-11-220.122025-11-104.991SO742932025-11-170.401.87
SO61077_3191459752862025-05-180.122025-05-064.993SO610772025-05-130.401.87
SO67221_11002276252812025-08-180.122025-08-064.991SO672212025-08-130.401.87
SO70423_21001613952842025-09-290.122025-09-174.992SO704232025-09-240.401.87
SO70549_1192348752862025-10-010.122025-09-194.991SO705492025-09-260.401.87
SO74465_11001173352842025-11-270.122025-11-154.991SO744652025-11-220.401.87
SO57354_21001341752842025-03-220.122025-03-104.992SO573542025-03-170.401.87
SO53897_11001586952812025-01-230.122025-01-114.991SO538972025-01-180.401.87
SO60716_11001550552812025-05-130.122025-05-014.991SO607162025-05-080.401.87
SO52538_2191117652862024-12-310.122024-12-194.992SO525382024-12-260.401.87
SO55790_31001911152842025-02-240.122025-02-124.993SO557902025-02-190.401.87
SO65832_21001593052872025-07-270.122025-07-154.992SO658322025-07-220.401.87
SO56564_1192038052862025-03-110.122025-02-274.991SO565642025-03-060.401.87
SO67974_31001798352882025-08-280.122025-08-164.993SO679742025-08-230.401.87
SO68626_261826452892025-09-070.122025-08-264.992SO686262025-09-020.401.87
SO55195_1191738752862025-02-160.122025-02-044.991SO551952025-02-110.401.87
SO63701_29813680528102025-06-260.122025-06-144.992SO637012025-06-210.401.87
SO55208_21001772152872025-02-160.122025-02-044.992SO552082025-02-110.401.87
SO53690_19814993528102025-01-190.122025-01-074.991SO536902025-01-140.401.87
SO59747_2191151352862025-04-280.122025-04-164.992SO597472025-04-230.401.87
SO53713_361189452892025-01-190.122025-01-074.993SO537132025-01-140.401.87
SO59933_2191939952862025-05-010.122025-04-194.992SO599332025-04-260.401.87
SO67615_1191289252862025-08-220.122025-08-104.991SO676152025-08-170.401.87
SO66112_11001460052812025-07-310.122025-07-194.991SO661122025-07-260.401.87
SO63385_1192320852862025-06-210.122025-06-094.991SO633852025-06-160.401.87
SO58604_11002585252812025-04-140.122025-04-024.991SO586042025-04-090.401.87
SO60812_21001181052812025-05-140.122025-05-024.992SO608122025-05-090.401.87
SO63578_11001538252842025-06-240.122025-06-124.991SO635782025-06-190.401.87
SO72378_11001519052842025-10-250.122025-10-134.991SO723782025-10-200.401.87
SO56450_2191150752862025-03-090.122025-02-254.992SO564502025-03-040.401.87
SO70476_1191121152862025-09-300.122025-09-184.991SO704762025-09-250.401.87
SO64923_29817835528102025-07-150.122025-07-034.992SO649232025-07-100.401.87
SO72515_161723452892025-10-270.122025-10-154.991SO725152025-10-220.401.87
SO52054_21001120752812024-12-210.122024-12-094.992SO520542024-12-160.401.87
SO60071_11001584952812025-05-030.122025-04-214.991SO600712025-04-280.401.87
SO62493_1192235352862025-06-090.122025-05-284.991SO624932025-06-040.401.87
SO52097_21001561752872024-12-220.122024-12-104.992SO520972024-12-170.401.87
SO59515_21002277752812025-04-250.122025-04-134.992SO595152025-04-200.401.87
SO64644_11001802552872025-07-100.122025-06-284.991SO646442025-07-050.401.87
SO63909_21001906152872025-06-290.122025-06-174.992SO639092025-06-240.401.87
SO58157_11001650352842025-04-060.122025-03-254.991SO581572025-04-010.401.87
SO60156_1191166052862025-05-040.122025-04-224.991SO601562025-04-290.401.87
SO62798_2191182452862025-06-140.122025-06-024.992SO627982025-06-090.401.87
SO69947_262199752892025-09-230.122025-09-114.992SO699472025-09-180.401.87

Generated 2025-12-06 12:45:38.756 UTC