[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2942  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52342_11002369552842024-12-260.122024-12-144.991SO523422024-12-210.401.87
SO55999_29820909528102025-02-270.122025-02-154.992SO559992025-02-220.401.87
SO59096_21002277652842025-04-180.122025-04-064.992SO590962025-04-130.401.87
SO70385_21002250952882025-09-280.122025-09-164.992SO703852025-09-230.401.87
SO67663_21002422252812025-08-220.122025-08-104.992SO676632025-08-170.401.87
SO73668_11002388952812025-11-100.122025-10-294.991SO736682025-11-050.401.87
SO61491_31001508652872025-05-230.122025-05-114.993SO614912025-05-180.401.87
SO56661_11001533152812025-03-120.122025-02-284.991SO566612025-03-070.401.87
SO68298_11002218452842025-09-010.122025-08-204.991SO682982025-08-270.401.87
SO72538_21001694152882025-10-260.122025-10-144.992SO725382025-10-210.401.87
SO59719_2191184152862025-04-270.122025-04-154.992SO597192025-04-220.401.87
SO54625_11001540652812025-02-040.122025-01-234.991SO546252025-01-300.401.87
SO53386_1191216552862025-01-150.122025-01-034.991SO533862025-01-100.401.87
SO69040_21002320352812025-09-120.122025-08-314.992SO690402025-09-070.401.87
SO72132_162513552892025-10-210.122025-10-094.991SO721322025-10-160.401.87
SO74403_210022305528102025-11-240.122025-11-124.992SO744032025-11-190.401.87
SO66344_21001785652882025-08-030.122025-07-224.992SO663442025-07-290.401.87
SO75017_110020551528102025-12-140.122025-12-024.991SO750172025-12-090.401.87
SO74642_11002144152862025-12-020.122025-11-204.991SO746422025-11-270.401.87
SO69753_29821520528102025-09-190.122025-09-074.992SO697532025-09-140.401.87
SO52982_2191738552862025-01-080.122024-12-274.992SO529822025-01-030.401.87
SO53385_1191128752862025-01-150.122025-01-034.991SO533852025-01-100.401.87
SO72993_29821124528102025-11-010.122025-10-204.992SO729932025-10-270.401.87
SO52046_1192013052862024-12-200.122024-12-084.991SO520462024-12-150.401.87
SO67596_11002286552842025-08-210.122025-08-094.991SO675962025-08-160.401.87
SO55118_11001708352882025-02-130.122025-02-014.991SO551182025-02-080.401.87
SO72675_19819939528102025-10-280.122025-10-164.991SO726752025-10-230.401.87
SO69194_11001598852812025-09-140.122025-09-024.991SO691942025-09-090.401.87
SO63964_21002302752842025-06-290.122025-06-174.992SO639642025-06-240.401.87
SO58677_11001275852812025-04-140.122025-04-024.991SO586772025-04-090.401.87
SO73137_11001608452812025-11-030.122025-10-224.991SO731372025-10-290.401.87
SO65040_21002584152842025-07-160.122025-07-044.992SO650402025-07-110.401.87
SO54592_162140652892025-02-040.122025-01-234.991SO545922025-01-300.401.87
SO74949_21001182352862025-12-120.122025-11-304.992SO749492025-12-070.401.87
SO52428_1191860452862024-12-280.122024-12-164.991SO524282024-12-230.401.87
SO59745_2191531052862025-04-270.122025-04-154.992SO597452025-04-220.401.87
SO75032_11002581752892025-12-150.122025-12-034.991SO750322025-12-100.401.87
SO51555_3191103752862024-12-090.122024-11-274.993SO515552024-12-040.401.87
SO64898_262155452892025-07-140.122025-07-024.992SO648982025-07-090.401.87
SO62438_11001187452842025-06-070.122025-05-264.991SO624382025-06-020.401.87
SO52888_162489452892025-01-060.122024-12-254.991SO528882025-01-010.401.87
SO61835_31001457752812025-05-280.122025-05-164.993SO618352025-05-230.401.87
SO60483_11001460952842025-05-080.122025-04-264.991SO604832025-05-030.401.87
SO60347_11001459352842025-05-060.122025-04-244.991SO603472025-05-010.401.87
SO64354_31001538052812025-07-050.122025-06-234.993SO643542025-06-300.401.87
SO63951_162613652892025-06-290.122025-06-174.991SO639512025-06-240.401.87
SO67364_11002330452842025-08-180.122025-08-064.991SO673642025-08-130.401.87
SO74459_110018155528102025-11-260.122025-11-144.991SO744592025-11-210.401.87
SO53279_21001181552812025-01-130.122025-01-014.992SO532792025-01-080.401.87
SO64405_11001531352812025-07-060.122025-06-244.991SO644052025-07-010.401.87
SO67378_2191456652862025-08-180.122025-08-064.992SO673782025-08-130.401.87
SO70191_1192348852862025-09-250.122025-09-134.991SO701912025-09-200.401.87
SO61508_19819082528102025-05-230.122025-05-114.991SO615082025-05-180.401.87
SO53303_21002358052842025-01-140.122025-01-024.992SO533032025-01-090.401.87
SO72137_31001944752872025-10-210.122025-10-094.993SO721372025-10-160.401.87
SO68223_11001648552842025-08-310.122025-08-194.991SO682232025-08-260.401.87

Generated 2025-12-05 23:13:33.381 UTC