[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2946  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75119_11001198152812025-12-200.122025-12-084.991SO751192025-12-150.401.87
SO52129_1191702752862024-12-250.122024-12-134.991SO521292024-12-200.401.87
SO54066_11001817052882025-01-280.122025-01-164.991SO540662025-01-230.401.87
SO74308_21001723752892025-11-250.122025-11-134.992SO743082025-11-200.401.87
SO72160_21001188152842025-10-240.122025-10-124.992SO721602025-10-190.401.87
SO72275_261826352892025-10-260.122025-10-144.992SO722752025-10-210.401.87
SO68366_1192173252862025-09-050.122025-08-244.991SO683662025-08-310.401.87
SO52339_21002378452812024-12-290.122024-12-174.992SO523392024-12-240.401.87
SO53166_2191537852862025-01-140.122025-01-024.992SO531662025-01-090.401.87
SO57716_11001531752842025-03-310.122025-03-194.991SO577162025-03-260.401.87
SO68505_21001125652812025-09-070.122025-08-264.992SO685052025-09-020.401.87
SO63644_11002208552842025-06-270.122025-06-154.991SO636442025-06-220.401.87
SO54727_11002647252842025-02-090.122025-01-284.991SO547272025-02-040.401.87
SO67884_2191837752862025-08-280.122025-08-164.992SO678842025-08-230.401.87
SO59665_21002659452842025-04-290.122025-04-174.992SO596652025-04-240.401.87
SO61114_39812857528102025-05-210.122025-05-094.993SO611142025-05-160.401.87
SO59178_21001106652812025-04-220.122025-04-104.992SO591782025-04-170.401.87
SO52341_21002382452842024-12-290.122024-12-174.992SO523412024-12-240.401.87
SO57340_21001119752812025-03-240.122025-03-124.992SO573402025-03-190.401.87
SO60726_2191457452862025-05-150.122025-05-034.992SO607262025-05-100.401.87
SO59083_162511652892025-04-210.122025-04-094.991SO590832025-04-160.401.87
SO60215_19816460528102025-05-070.122025-04-254.991SO602152025-05-020.401.87
SO67451_1191291952862025-08-220.122025-08-104.991SO674512025-08-170.401.87
SO66112_11001460052812025-08-020.122025-07-214.991SO661122025-07-280.401.87
SO67380_2191489752862025-08-210.122025-08-094.992SO673802025-08-160.401.87
SO55931_261502452892025-03-010.122025-02-174.992SO559312025-02-240.401.87
SO74296_11001627452882025-11-240.122025-11-124.991SO742962025-11-190.401.87
SO57496_21002382252812025-03-270.122025-03-154.992SO574962025-03-220.401.87
SO52308_11001544352882024-12-280.122024-12-164.991SO523082024-12-230.401.87
SO72882_11001607352812025-11-030.122025-10-224.991SO728822025-10-290.401.87
SO56734_21001168652842025-03-160.122025-03-044.992SO567342025-03-110.401.87
SO60897_161352352892025-05-180.122025-05-064.991SO608972025-05-130.401.87
SO61755_11001516552842025-05-300.122025-05-184.991SO617552025-05-250.401.87
SO73990_31001883152842025-11-170.122025-11-054.993SO739902025-11-120.401.87
SO74196_11001127652862025-11-210.122025-11-094.991SO741962025-11-160.401.87
SO63721_21001774952872025-06-280.122025-06-164.992SO637212025-06-230.401.87
SO74772_110021066528102025-12-090.122025-11-274.991SO747722025-12-040.401.87
SO72137_31001944752872025-10-240.122025-10-124.993SO721372025-10-190.401.87
SO58736_11001600652842025-04-180.122025-04-064.991SO587362025-04-130.401.87
SO69064_361522052892025-09-150.122025-09-034.993SO690642025-09-100.401.87
SO52322_31001121652812024-12-280.122024-12-164.993SO523222024-12-230.401.87
SO72442_261827952892025-10-280.122025-10-164.992SO724422025-10-230.401.87
SO56417_21001219452842025-03-100.122025-02-264.992SO564172025-03-050.401.87
SO74867_11001533652842025-12-120.122025-11-304.991SO748672025-12-070.401.87
SO65778_361513352892025-07-280.122025-07-164.993SO657782025-07-230.401.87
SO72478_2191320152862025-10-280.122025-10-164.992SO724782025-10-230.401.87
SO53075_162136752892025-01-130.122025-01-014.991SO530752025-01-080.401.87
SO57863_2191151052862025-04-030.122025-03-224.992SO578632025-03-290.401.87
SO56198_21002369752812025-03-060.122025-02-224.992SO561982025-03-010.401.87
SO61952_31001445152842025-06-020.122025-05-214.993SO619522025-05-280.401.87
SO68184_11001130152812025-09-020.122025-08-214.991SO681842025-08-280.401.87
SO74768_11001987252862025-12-090.122025-11-274.991SO747682025-12-040.401.87
SO72469_21002013752882025-10-280.122025-10-164.992SO724692025-10-230.401.87
SO73897_11001539352842025-11-160.122025-11-044.991SO738972025-11-110.401.87
SO63316_11001474852842025-06-220.122025-06-104.991SO633162025-06-170.401.87
SO59723_2191150252862025-04-300.122025-04-184.992SO597232025-04-250.401.87

Generated 2025-12-08 09:13:53.049 UTC