[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2926  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65599_1191445852862025-07-230.122025-07-114.991SO655992025-07-180.401.87
SO74780_11001296152812025-12-070.122025-11-254.991SO747802025-12-020.401.87
SO66667_11001490552812025-08-090.122025-07-284.991SO666672025-08-040.401.87
SO75105_11001516052842025-12-180.122025-12-064.991SO751052025-12-130.401.87
SO70703_21001197852842025-10-030.122025-09-214.992SO707032025-09-280.401.87
SO74845_11001314052892025-12-100.122025-11-284.991SO748452025-12-050.401.87
SO64028_29820951528102025-07-010.122025-06-194.992SO640282025-06-260.401.87
SO67042_11001623652812025-08-150.122025-08-034.991SO670422025-08-100.401.87
SO71238_11001611752812025-10-110.122025-09-294.991SO712382025-10-060.401.87
SO65895_21002345752842025-07-280.122025-07-164.992SO658952025-07-230.401.87
SO73467_31001553852842025-11-080.122025-10-274.993SO734672025-11-030.401.87
SO54355_21001119452842025-01-310.122025-01-194.992SO543552025-01-260.401.87
SO68294_11002306252812025-09-020.122025-08-214.991SO682942025-08-280.401.87
SO70393_2191733852862025-09-290.122025-09-174.992SO703932025-09-240.401.87
SO60806_21001151452812025-05-140.122025-05-024.992SO608062025-05-090.401.87
SO66809_21001204352842025-08-110.122025-07-304.992SO668092025-08-060.401.87
SO63713_11001527052812025-06-260.122025-06-144.991SO637132025-06-210.401.87
SO54615_11002222652842025-02-050.122025-01-244.991SO546152025-01-310.401.87
SO58097_11001448352812025-04-050.122025-03-244.991SO580972025-03-310.401.87
SO54230_21001168552812025-01-290.122025-01-174.992SO542302025-01-240.401.87
SO71522_11001529952812025-10-150.122025-10-034.991SO715222025-10-100.401.87
SO72594_31001934052882025-10-280.122025-10-164.993SO725942025-10-230.401.87
SO72089_11001531852812025-10-210.122025-10-094.991SO720892025-10-160.401.87
SO56080_11002300252812025-03-020.122025-02-184.991SO560802025-02-250.401.87
SO64486_1192179652862025-07-080.122025-06-264.991SO644862025-07-030.401.87
SO65485_21001178552812025-07-210.122025-07-094.992SO654852025-07-160.401.87
SO72029_11001935452882025-10-200.122025-10-084.991SO720292025-10-150.401.87
SO65734_261616352892025-07-250.122025-07-134.992SO657342025-07-200.401.87
SO74299_110014999528102025-11-220.122025-11-104.991SO742992025-11-170.401.87
SO72095_31001887852842025-10-210.122025-10-094.993SO720952025-10-160.401.87
SO69195_1192180352862025-09-150.122025-09-034.991SO691952025-09-100.401.87
SO74256_21001725052892025-11-210.122025-11-094.992SO742562025-11-160.401.87
SO62079_361364552892025-06-020.122025-05-214.993SO620792025-05-280.401.87
SO53304_11002585552812025-01-150.122025-01-034.991SO533042025-01-100.401.87
SO57342_1191466152862025-03-220.122025-03-104.991SO573422025-03-170.401.87
SO53913_361583152892025-01-230.122025-01-114.993SO539132025-01-180.401.87
SO73527_21002216152842025-11-090.122025-10-284.992SO735272025-11-040.401.87
SO61924_162523352892025-05-310.122025-05-194.991SO619242025-05-260.401.87
SO74403_210022305528102025-11-250.122025-11-134.992SO744032025-11-200.401.87
SO68482_29816407528102025-09-050.122025-08-244.992SO684822025-08-310.401.87
SO58380_11001608852812025-04-100.122025-03-294.991SO583802025-04-050.401.87
SO51365_21001115652842024-11-280.122024-11-164.992SO513652024-11-230.401.87
SO73540_21001455152882025-11-090.122025-10-284.992SO735402025-11-040.401.87
SO54018_2191428252862025-01-250.122025-01-134.992SO540182025-01-200.401.87
SO51948_11001531952842024-12-190.122024-12-074.991SO519482024-12-140.401.87
SO69981_2191552652862025-09-230.122025-09-114.992SO699812025-09-180.401.87
SO63858_11001177052812025-06-280.122025-06-164.991SO638582025-06-230.401.87
SO74778_21001122852842025-12-070.122025-11-254.992SO747782025-12-020.401.87
SO68320_21001174752812025-09-020.122025-08-214.992SO683202025-08-280.401.87
SO71648_11001595652842025-10-170.122025-10-054.991SO716482025-10-120.401.87
SO57263_21002275652842025-03-210.122025-03-094.992SO572632025-03-160.401.87
SO65354_11001621752812025-07-190.122025-07-074.991SO653542025-07-140.401.87
SO74949_21001182352862025-12-130.122025-12-014.992SO749492025-12-080.401.87
SO73554_31001886352842025-11-090.122025-10-284.993SO735542025-11-040.401.87
SO59595_21002215852812025-04-260.122025-04-144.992SO595952025-04-210.401.87
SO63314_11001594552812025-06-200.122025-06-084.991SO633142025-06-150.401.87

Generated 2025-12-06 09:17:10.751 UTC