[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2918  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73974_11001589152842025-11-170.122025-11-054.991SO739742025-11-120.401.87
SO55985_11002372852842025-03-020.122025-02-184.991SO559852025-02-250.401.87
SO62967_1192237152862025-06-190.122025-06-074.991SO629672025-06-140.401.87
SO58742_11001904552872025-04-180.122025-04-064.991SO587422025-04-130.401.87
SO57570_21001301452812025-03-280.122025-03-164.992SO575702025-03-230.401.87
SO57977_21002596552842025-04-050.122025-03-244.992SO579772025-03-310.401.87
SO75008_11001244452862025-12-170.122025-12-054.991SO750082025-12-120.401.87
SO60813_21001347252842025-05-160.122025-05-044.992SO608132025-05-110.401.87
SO54295_2191319852862025-02-010.122025-01-204.992SO542952025-01-270.401.87
SO70427_21001533852842025-10-010.122025-09-194.992SO704272025-09-260.401.87
SO62066_31001461752812025-06-040.122025-05-234.993SO620662025-05-300.401.87
SO56769_21002633752812025-03-170.122025-03-054.992SO567692025-03-120.401.87
SO55195_1191738752862025-02-180.122025-02-064.991SO551952025-02-130.401.87
SO67798_11001556352812025-08-270.122025-08-154.991SO677982025-08-220.401.87
SO62719_11001456352812025-06-150.122025-06-034.991SO627192025-06-100.401.87
SO70674_261731452892025-10-050.122025-09-234.992SO706742025-09-300.401.87
SO65045_1191975152862025-07-190.122025-07-074.991SO650452025-07-140.401.87
SO73537_11001462152812025-11-110.122025-10-304.991SO735372025-11-060.401.87
SO63580_11001671452842025-06-260.122025-06-144.991SO635802025-06-210.401.87
SO74293_11001530652812025-11-240.122025-11-124.991SO742932025-11-190.401.87
SO72666_2191182752862025-10-310.122025-10-194.992SO726662025-10-260.401.87
SO63603_261257152892025-06-260.122025-06-144.992SO636032025-06-210.401.87
SO56141_11002525952812025-03-050.122025-02-214.991SO561412025-02-280.401.87
SO70277_29821544528102025-09-290.122025-09-174.992SO702772025-09-240.401.87
SO61830_21001130952812025-05-310.122025-05-194.992SO618302025-05-260.401.87
SO73441_21002222252842025-11-100.122025-10-294.992SO734412025-11-050.401.87
SO56070_362284352892025-03-040.122025-02-204.993SO560702025-02-270.401.87
SO72089_11001531852812025-10-230.122025-10-114.991SO720892025-10-180.401.87
SO53635_2191702652862025-01-200.122025-01-084.992SO536352025-01-150.401.87
SO52389_11001908052872024-12-300.122024-12-184.991SO523892024-12-250.401.87
SO60716_11001550552812025-05-150.122025-05-034.991SO607162025-05-100.401.87
SO56615_1191215952862025-03-140.122025-03-024.991SO566152025-03-090.401.87
SO55095_261115052892025-02-160.122025-02-044.992SO550952025-02-110.401.87
SO58674_21001117852842025-04-170.122025-04-054.992SO586742025-04-120.401.87
SO64418_21001202452812025-07-090.122025-06-274.992SO644182025-07-040.401.87
SO73440_21002371352842025-11-100.122025-10-294.992SO734402025-11-050.401.87
SO69569_261603052892025-09-200.122025-09-084.992SO695692025-09-150.401.87
SO75020_21002016952882025-12-170.122025-12-054.992SO750202025-12-120.401.87
SO71458_1191458252862025-10-160.122025-10-044.991SO714582025-10-110.401.87
SO74285_11002254852842025-11-240.122025-11-124.991SO742852025-11-190.401.87
SO59584_262189652892025-04-280.122025-04-164.992SO595842025-04-230.401.87
SO62979_2191398852862025-06-190.122025-06-074.992SO629792025-06-140.401.87
SO56308_21001219152842025-03-080.122025-02-244.992SO563082025-03-030.401.87
SO58103_19821023528102025-04-070.122025-03-264.991SO581032025-04-020.401.87
SO53896_11001549652842025-01-250.122025-01-134.991SO538962025-01-200.401.87
SO58856_11002588252842025-04-200.122025-04-084.991SO588562025-04-150.401.87
SO73140_19816933528102025-11-060.122025-10-254.991SO731402025-11-010.401.87
SO66571_162188152892025-08-100.122025-07-294.991SO665712025-08-050.401.87
SO55012_11001196052812025-02-140.122025-02-024.991SO550122025-02-090.401.87
SO73211_1192175952862025-11-070.122025-10-264.991SO732112025-11-020.401.87
SO72159_11001165552842025-10-240.122025-10-124.991SO721592025-10-190.401.87
SO62114_1192228552862025-06-050.122025-05-244.991SO621142025-05-310.401.87
SO54018_2191428252862025-01-270.122025-01-154.992SO540182025-01-220.401.87
SO72366_29817097528102025-10-270.122025-10-154.992SO723662025-10-220.401.87
SO74251_21001185652812025-11-220.122025-11-104.992SO742512025-11-170.401.87
SO61409_31001515552842025-05-240.122025-05-124.993SO614092025-05-190.401.87

Generated 2025-12-08 06:37:32.448 UTC