[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2932  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55012_11001196052812025-02-120.122025-01-314.991SO550122025-02-070.401.87
SO61344_11001781652872025-05-210.122025-05-094.991SO613442025-05-160.401.87
SO62606_29822304528102025-06-110.122025-05-304.992SO626062025-06-060.401.87
SO74687_11001163352812025-12-040.122025-11-224.991SO746872025-11-290.401.87
SO59512_11002593052812025-04-250.122025-04-134.991SO595122025-04-200.401.87
SO67769_162098652892025-08-250.122025-08-134.991SO677692025-08-200.401.87
SO72765_1191458652862025-10-300.122025-10-184.991SO727652025-10-250.401.87
SO53727_162137552892025-01-200.122025-01-084.991SO537272025-01-150.401.87
SO73948_161191352892025-11-150.122025-11-034.991SO739482025-11-100.401.87
SO61333_1191109152862025-05-210.122025-05-094.991SO613332025-05-160.401.87
SO70278_11001764352872025-09-270.122025-09-154.991SO702782025-09-220.401.87
SO69753_29821520528102025-09-200.122025-09-084.992SO697532025-09-150.401.87
SO74186_11001302352892025-11-190.122025-11-074.991SO741862025-11-140.401.87
SO61820_21002079852882025-05-290.122025-05-174.992SO618202025-05-240.401.87
SO62260_11001554552842025-06-050.122025-05-244.991SO622602025-05-310.401.87
SO64058_262117852892025-07-020.122025-06-204.992SO640582025-06-270.401.87
SO71584_11001633752842025-10-160.122025-10-044.991SO715842025-10-110.401.87
SO52285_261315852892024-12-260.122024-12-144.992SO522852024-12-210.401.87
SO68505_21001125652812025-09-050.122025-08-244.992SO685052025-08-310.401.87
SO58604_11002585252812025-04-140.122025-04-024.991SO586042025-04-090.401.87
SO60666_21002937252872025-05-120.122025-04-304.992SO606662025-05-070.401.87
SO61099_261661552892025-05-190.122025-05-074.992SO610992025-05-140.401.87
SO59797_21001170052842025-04-290.122025-04-174.992SO597972025-04-240.401.87
SO73369_29817839528102025-11-070.122025-10-264.992SO733692025-11-020.401.87
SO55018_31001153952842025-02-120.122025-01-314.993SO550182025-02-070.401.87
SO61145_21001804052872025-05-190.122025-05-074.992SO611452025-05-140.401.87
SO56070_362284352892025-03-020.122025-02-184.993SO560702025-02-250.401.87
SO74869_21001937752882025-12-100.122025-11-284.992SO748692025-12-050.401.87
SO56099_2191178452862025-03-020.122025-02-184.992SO560992025-02-250.401.87
SO70779_1192711052862025-10-040.122025-09-224.991SO707792025-09-290.401.87
SO67518_11001598252842025-08-210.122025-08-094.991SO675182025-08-160.401.87
SO68113_2191805452862025-08-300.122025-08-184.992SO681132025-08-250.401.87
SO71298_1191122352862025-10-120.122025-09-304.991SO712982025-10-070.401.87
SO56734_21001168652842025-03-140.122025-03-024.992SO567342025-03-090.401.87
SO74710_210020902528102025-12-050.122025-11-234.992SO747102025-11-300.401.87
SO59178_21001106652812025-04-200.122025-04-084.992SO591782025-04-150.401.87
SO63579_11001491852812025-06-240.122025-06-124.991SO635792025-06-190.401.87
SO60405_21001378152872025-05-080.122025-04-264.992SO604052025-05-030.401.87
SO53950_29818030528102025-01-240.122025-01-124.992SO539502025-01-190.401.87
SO67594_21002381252842025-08-220.122025-08-104.992SO675942025-08-170.401.87
SO54849_11001907852872025-02-090.122025-01-284.991SO548492025-02-040.401.87
SO62436_11001293152842025-06-080.122025-05-274.991SO624362025-06-030.401.87
SO55456_261362852892025-02-190.122025-02-074.992SO554562025-02-140.401.87
SO54346_29817193528102025-01-310.122025-01-194.992SO543462025-01-260.401.87
SO68639_11002637652842025-09-070.122025-08-264.991SO686392025-09-020.401.87
SO62429_21001771852882025-06-080.122025-05-274.992SO624292025-06-030.401.87
SO72588_31002283652882025-10-280.122025-10-164.993SO725882025-10-230.401.87
SO52597_19816563528102025-01-010.122024-12-204.991SO525972024-12-270.401.87
SO59313_21002090852882025-04-220.122025-04-104.992SO593132025-04-170.401.87
SO62560_1191133052862025-06-100.122025-05-294.991SO625602025-06-050.401.87
SO55578_11001600352842025-02-210.122025-02-094.991SO555782025-02-160.401.87
SO63644_11002208552842025-06-250.122025-06-134.991SO636442025-06-200.401.87
SO71970_11001555052812025-10-190.122025-10-074.991SO719702025-10-140.401.87
SO65976_1192148952862025-07-290.122025-07-174.991SO659762025-07-240.401.87
SO55476_1192205952862025-02-190.122025-02-074.991SO554762025-02-140.401.87
SO53671_262156352892025-01-190.122025-01-074.992SO536712025-01-140.401.87

Generated 2025-12-07 01:10:41.471 UTC