[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2919  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62125_1191121152862025-06-030.122025-05-224.991SO621252025-05-290.401.87
SO53840_2191902652862025-01-220.122025-01-104.992SO538402025-01-170.401.87
SO60581_2191964552862025-05-110.122025-04-294.992SO605812025-05-060.401.87
SO70539_11002306852842025-10-010.122025-09-194.991SO705392025-09-260.401.87
SO57915_11002349052812025-04-020.122025-03-214.991SO579152025-03-280.401.87
SO55895_11001531552812025-02-260.122025-02-144.991SO558952025-02-210.401.87
SO72160_21001188152842025-10-220.122025-10-104.992SO721602025-10-170.401.87
SO70457_161111852892025-09-300.122025-09-184.991SO704572025-09-250.401.87
SO61953_2191584652862025-05-310.122025-05-194.992SO619532025-05-260.401.87
SO68582_19823625528102025-09-060.122025-08-254.991SO685822025-09-010.401.87
SO59228_1191296952862025-04-210.122025-04-094.991SO592282025-04-160.401.87
SO67870_11001528252842025-08-260.122025-08-144.991SO678702025-08-210.401.87
SO75032_11002581752892025-12-160.122025-12-044.991SO750322025-12-110.401.87
SO70537_21002324752842025-10-010.122025-09-194.992SO705372025-09-260.401.87
SO73300_1191427452862025-11-060.122025-10-254.991SO733002025-11-010.401.87
SO74949_21001182352862025-12-130.122025-12-014.992SO749492025-12-080.401.87
SO66665_1192355152862025-08-090.122025-07-284.991SO666652025-08-040.401.87
SO54296_2191524452862025-01-300.122025-01-184.992SO542962025-01-250.401.87
SO56356_11001817952872025-03-070.122025-02-234.991SO563562025-03-020.401.87
SO62377_21001461452842025-06-070.122025-05-264.992SO623772025-06-020.401.87
SO62651_11001550852812025-06-120.122025-05-314.991SO626512025-06-070.401.87
SO72452_261175252892025-10-260.122025-10-144.992SO724522025-10-210.401.87
SO73899_29817880528102025-11-140.122025-11-024.992SO738992025-11-090.401.87
SO68908_11002219052842025-09-110.122025-08-304.991SO689082025-09-060.401.87
SO55698_21002373252812025-02-230.122025-02-114.992SO556982025-02-180.401.87
SO54293_21001117952842025-01-300.122025-01-184.992SO542932025-01-250.401.87
SO65660_11001249052872025-07-240.122025-07-124.991SO656602025-07-190.401.87
SO52175_11002601752842024-12-240.122024-12-124.991SO521752024-12-190.401.87
SO51927_162581152892024-12-190.122024-12-074.991SO519272024-12-140.401.87
SO57459_21001170152842025-03-240.122025-03-124.992SO574592025-03-190.401.87
SO55035_161237052892025-02-130.122025-02-014.991SO550352025-02-080.401.87
SO66590_21002276152812025-08-080.122025-07-274.992SO665902025-08-030.401.87
SO74268_11002192552862025-11-210.122025-11-094.991SO742682025-11-160.401.87
SO74899_11001672352842025-12-110.122025-11-294.991SO748992025-12-060.401.87
SO71236_2191187552862025-10-110.122025-09-294.992SO712362025-10-060.401.87
SO67968_161203652892025-08-280.122025-08-164.991SO679682025-08-230.401.87
SO59102_11001499452872025-04-190.122025-04-074.991SO591022025-04-140.401.87
SO66336_21002203752812025-08-040.122025-07-234.992SO663362025-07-300.401.87
SO74299_110014999528102025-11-220.122025-11-104.991SO742992025-11-170.401.87
SO72584_162489152892025-10-280.122025-10-164.991SO725842025-10-230.401.87
SO73057_11001547752842025-11-030.122025-10-224.991SO730572025-10-290.401.87
SO58176_2191433852862025-04-060.122025-03-254.992SO581762025-04-010.401.87
SO58267_11001550452812025-04-080.122025-03-274.991SO582672025-04-030.401.87
SO60138_11002585952812025-05-040.122025-04-224.991SO601382025-04-290.401.87
SO56880_21001907552872025-03-170.122025-03-054.992SO568802025-03-120.401.87
SO72624_361662352892025-10-280.122025-10-164.993SO726242025-10-230.401.87
SO67353_161731752892025-08-190.122025-08-074.991SO673532025-08-140.401.87
SO69832_11001372352842025-09-210.122025-09-094.991SO698322025-09-160.401.87
SO68364_11001583652842025-09-030.122025-08-224.991SO683642025-08-290.401.87
SO66989_21001187652842025-08-140.122025-08-024.992SO669892025-08-090.401.87
SO68375_21001309952852025-09-030.122025-08-224.992SO683752025-08-290.401.87
SO58245_261298852892025-04-070.122025-03-264.992SO582452025-04-020.401.87
SO52609_31001388452812025-01-010.122024-12-204.993SO526092024-12-270.401.87
SO59847_21002386352842025-04-300.122025-04-184.992SO598472025-04-250.401.87
SO52861_11002304652812025-01-060.122024-12-254.991SO528612025-01-010.401.87
SO71966_21002347752812025-10-190.122025-10-074.992SO719662025-10-140.401.87

Generated 2025-12-06 11:42:03.983 UTC