[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2936  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70794_21001170252842025-10-050.122025-09-234.992SO707942025-09-300.401.87
SO51264_21001128252812024-11-230.122024-11-114.992SO512642024-11-180.401.87
SO66851_11001480752872025-08-130.122025-08-014.991SO668512025-08-080.401.87
SO51881_162140752892024-12-190.122024-12-074.991SO518812024-12-140.401.87
SO71225_162524852892025-10-120.122025-09-304.991SO712252025-10-070.401.87
SO58183_361307852892025-04-070.122025-03-264.993SO581832025-04-020.401.87
SO57811_11001556052812025-04-010.122025-03-204.991SO578112025-03-270.401.87
SO75083_11001342352862025-12-180.122025-12-064.991SO750832025-12-130.401.87
SO60985_11001831552832025-05-180.122025-05-064.991SO609852025-05-130.401.87
SO63388_11001462052842025-06-220.122025-06-104.991SO633882025-06-170.401.87
SO52036_11002533752812024-12-220.122024-12-104.991SO520362024-12-170.401.87
SO64699_11002610452812025-07-120.122025-06-304.991SO646992025-07-070.401.87
SO70205_11001172852812025-09-270.122025-09-154.991SO702052025-09-220.401.87
SO54740_11001528152842025-02-080.122025-01-274.991SO547402025-02-030.401.87
SO55386_261234552892025-02-190.122025-02-074.992SO553862025-02-140.401.87
SO71096_261617852892025-10-100.122025-09-284.992SO710962025-10-050.401.87
SO70122_21001657852882025-09-260.122025-09-144.992SO701222025-09-210.401.87
SO54694_11001114052842025-02-070.122025-01-264.991SO546942025-02-020.401.87
SO66223_21002275452812025-08-030.122025-07-224.992SO662232025-07-290.401.87
SO59537_21001211552812025-04-260.122025-04-144.992SO595372025-04-210.401.87
SO52861_11002304652812025-01-070.122024-12-264.991SO528612025-01-020.401.87
SO74523_11001602452812025-11-300.122025-11-184.991SO745232025-11-250.401.87
SO63515_21002655052812025-06-240.122025-06-124.992SO635152025-06-190.401.87
SO62409_31001510152882025-06-090.122025-05-284.993SO624092025-06-040.401.87
SO52160_39811422528102024-12-250.122024-12-134.993SO521602024-12-200.401.87
SO71429_161503452892025-10-150.122025-10-034.991SO714292025-10-100.401.87
SO74648_21001349152862025-12-040.122025-11-224.992SO746482025-11-290.401.87
SO75111_110019072528102025-12-190.122025-12-074.991SO751112025-12-140.401.87
SO55636_11001538452812025-02-230.122025-02-114.991SO556362025-02-180.401.87
SO72617_21001550352812025-10-290.122025-10-174.992SO726172025-10-240.401.87
SO69371_261522752892025-09-180.122025-09-064.992SO693712025-09-130.401.87
SO52129_1191702752862024-12-240.122024-12-124.991SO521292024-12-190.401.87
SO52537_1192125252862025-01-010.122024-12-204.991SO525372024-12-270.401.87
SO67171_11001627952882025-08-180.122025-08-064.991SO671712025-08-130.401.87
SO55062_11001816952882025-02-140.122025-02-024.991SO550622025-02-090.401.87
SO65980_11001468752872025-07-300.122025-07-184.991SO659802025-07-250.401.87
SO72685_11001178152842025-10-300.122025-10-184.991SO726852025-10-250.401.87
SO55616_162459552892025-02-230.122025-02-114.991SO556162025-02-180.401.87
SO70326_2191326752862025-09-290.122025-09-174.992SO703262025-09-240.401.87
SO67774_39816428528102025-08-260.122025-08-144.993SO677742025-08-210.401.87
SO59709_21001420352872025-04-290.122025-04-174.992SO597092025-04-240.401.87
SO74256_21001725052892025-11-220.122025-11-104.992SO742562025-11-170.401.87
SO56812_11002236752842025-03-170.122025-03-054.991SO568122025-03-120.401.87
SO52248_11001470452872024-12-260.122024-12-144.991SO522482024-12-210.401.87
SO54592_162140652892025-02-060.122025-01-254.991SO545922025-02-010.401.87
SO55816_261109452892025-02-260.122025-02-144.992SO558162025-02-210.401.87
SO53701_11001186452812025-01-200.122025-01-084.991SO537012025-01-150.401.87
SO61433_261662552892025-05-240.122025-05-124.992SO614332025-05-190.401.87
SO73681_2191309552862025-11-120.122025-10-314.992SO736812025-11-070.401.87
SO73683_21001302852812025-11-120.122025-10-314.992SO736832025-11-070.401.87
SO67173_19820943528102025-08-180.122025-08-064.991SO671732025-08-130.401.87
SO70561_2191317552862025-10-020.122025-09-204.992SO705612025-09-270.401.87
SO52865_11001574252842025-01-070.122024-12-264.991SO528652025-01-020.401.87
SO59079_39813583528102025-04-200.122025-04-084.993SO590792025-04-150.401.87
SO51380_21001129552842024-11-300.122024-11-184.992SO513802024-11-250.401.87
SO53403_161406152892025-01-180.122025-01-064.991SO534032025-01-130.401.87

Generated 2025-12-07 05:03:43.709 UTC