[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2959  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59870_1191548852862025-04-300.122025-04-184.991SO598702025-04-250.401.87
SO65576_2191541352862025-07-230.122025-07-114.992SO655762025-07-180.401.87
SO65778_361513352892025-07-260.122025-07-144.993SO657782025-07-210.401.87
SO53153_1192325552862025-01-120.122024-12-314.991SO531532025-01-070.401.87
SO60213_11001637152842025-05-050.122025-04-234.991SO602132025-04-300.401.87
SO67221_11002276252812025-08-180.122025-08-064.991SO672212025-08-130.401.87
SO64165_361199352892025-07-030.122025-06-214.993SO641652025-06-280.401.87
SO55931_261502452892025-02-270.122025-02-154.992SO559312025-02-220.401.87
SO53811_11001604052872025-01-210.122025-01-094.991SO538112025-01-160.401.87
SO63899_21002279252812025-06-290.122025-06-174.992SO638992025-06-240.401.87
SO58497_21002345652842025-04-120.122025-03-314.992SO584972025-04-070.401.87
SO52912_21001102352842025-01-070.122024-12-264.992SO529122025-01-020.401.87
SO68375_21001309952852025-09-030.122025-08-224.992SO683752025-08-290.401.87
SO70550_21001569852882025-10-010.122025-09-194.992SO705502025-09-260.401.87
SO66859_1191370152862025-08-120.122025-07-314.991SO668592025-08-070.401.87
SO52190_11001476152842024-12-240.122024-12-124.991SO521902024-12-190.401.87
SO69893_11001463052842025-09-220.122025-09-104.991SO698932025-09-170.401.87
SO54494_1192227852862025-02-030.122025-01-224.991SO544942025-01-290.401.87
SO74582_21001184452842025-12-010.122025-11-194.992SO745822025-11-260.401.87
SO67872_19820557528102025-08-260.122025-08-144.991SO678722025-08-210.401.87
SO58841_261668352892025-04-180.122025-04-064.992SO588412025-04-130.401.87
SO74505_21001832652892025-11-290.122025-11-174.992SO745052025-11-240.401.87
SO55390_262220852892025-02-180.122025-02-064.992SO553902025-02-130.401.87
SO68298_11002218452842025-09-020.122025-08-214.991SO682982025-08-280.401.87
SO53245_262156652892025-01-140.122025-01-024.992SO532452025-01-090.401.87
SO63516_1191109152862025-06-230.122025-06-114.991SO635162025-06-180.401.87
SO59370_21001209252812025-04-230.122025-04-114.992SO593702025-04-180.401.87
SO70888_11002370552842025-10-060.122025-09-244.991SO708882025-10-010.401.87
SO55487_21001206552812025-02-190.122025-02-074.992SO554872025-02-140.401.87
SO62438_11001187452842025-06-080.122025-05-274.991SO624382025-06-030.401.87
SO58096_11001607452812025-04-050.122025-03-244.991SO580962025-03-310.401.87
SO64574_21001204952842025-07-090.122025-06-274.992SO645742025-07-040.401.87
SO73063_19820952528102025-11-030.122025-10-224.991SO730632025-10-290.401.87
SO63387_1192076452862025-06-210.122025-06-094.991SO633872025-06-160.401.87
SO72685_11001178152842025-10-290.122025-10-174.991SO726852025-10-240.401.87
SO66395_1192018952862025-08-050.122025-07-244.991SO663952025-07-310.401.87
SO65584_11001636952812025-07-230.122025-07-114.991SO655842025-07-180.401.87
SO54355_21001119452842025-01-310.122025-01-194.992SO543552025-01-260.401.87
SO67437_21002335352812025-08-200.122025-08-084.992SO674372025-08-150.401.87
SO59096_21002277652842025-04-190.122025-04-074.992SO590962025-04-140.401.87
SO56241_31002335752842025-03-050.122025-02-214.993SO562412025-02-280.401.87
SO52243_1192254452862024-12-250.122024-12-134.991SO522432024-12-200.401.87
SO52916_11001195052842025-01-070.122024-12-264.991SO529162025-01-020.401.87
SO52561_2191150052862024-12-310.122024-12-194.992SO525612024-12-260.401.87
SO52373_261203552892024-12-280.122024-12-164.992SO523732024-12-230.401.87
SO56930_1191986252862025-03-180.122025-03-064.991SO569302025-03-130.401.87
SO71098_261966752892025-10-090.122025-09-274.992SO710982025-10-040.401.87
SO69604_11001462552812025-09-180.122025-09-064.991SO696042025-09-130.401.87
SO62328_21001197552842025-06-060.122025-05-254.992SO623282025-06-010.401.87
SO59774_11002338752812025-04-290.122025-04-174.991SO597742025-04-240.401.87
SO68926_31001684452842025-09-110.122025-08-304.993SO689262025-09-060.401.87
SO53120_31001166452842025-01-110.122024-12-304.993SO531202025-01-060.401.87
SO55638_1192349852862025-02-220.122025-02-104.991SO556382025-02-170.401.87
SO68046_11001595052812025-08-290.122025-08-174.991SO680462025-08-240.401.87
SO57324_2191161952862025-03-220.122025-03-104.992SO573242025-03-170.401.87
SO69870_161237152892025-09-220.122025-09-104.991SO698702025-09-170.401.87

Generated 2025-12-06 09:27:57.275 UTC