[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2967  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63297_161271552892025-06-200.122025-06-084.991SO632972025-06-150.401.87
SO61619_1192235452862025-05-260.122025-05-144.991SO616192025-05-210.401.87
SO74874_11001663552892025-12-110.122025-11-294.991SO748742025-12-060.401.87
SO67870_11001528252842025-08-260.122025-08-144.991SO678702025-08-210.401.87
SO70978_2191436352862025-10-070.122025-09-254.992SO709782025-10-020.401.87
SO64340_11002152152872025-07-060.122025-06-244.991SO643402025-07-010.401.87
SO59275_161268252892025-04-220.122025-04-104.991SO592752025-04-170.401.87
SO55334_262122052892025-02-170.122025-02-054.992SO553342025-02-120.401.87
SO62363_11001516452842025-06-070.122025-05-264.991SO623632025-06-020.401.87
SO67596_11002286552842025-08-220.122025-08-104.991SO675962025-08-170.401.87
SO71626_162512252892025-10-170.122025-10-054.991SO716262025-10-120.401.87
SO66453_21002584652812025-08-060.122025-07-254.992SO664532025-08-010.401.87
SO66094_31002110752882025-07-310.122025-07-194.993SO660942025-07-260.401.87
SO55428_2191152052862025-02-180.122025-02-064.992SO554282025-02-130.401.87
SO58043_11002221152812025-04-040.122025-03-234.991SO580432025-03-300.401.87
SO72538_21001694152882025-10-270.122025-10-154.992SO725382025-10-220.401.87
SO64165_361199352892025-07-030.122025-06-214.993SO641652025-06-280.401.87
SO61398_1192336852862025-05-220.122025-05-104.991SO613982025-05-170.401.87
SO59602_1192533152862025-04-260.122025-04-144.991SO596022025-04-210.401.87
SO69692_11001459552842025-09-190.122025-09-074.991SO696922025-09-140.401.87
SO60785_11002219252812025-05-140.122025-05-024.991SO607852025-05-090.401.87
SO62068_21001973552842025-06-020.122025-05-214.992SO620682025-05-280.401.87
SO61500_11002368952842025-05-240.122025-05-124.991SO615002025-05-190.401.87
SO69048_19816401528102025-09-130.122025-09-014.991SO690482025-09-080.401.87
SO51939_21002367052812024-12-190.122024-12-074.992SO519392024-12-140.401.87
SO58604_11002585252812025-04-140.122025-04-024.991SO586042025-04-090.401.87
SO74176_11002014452882025-11-180.122025-11-064.991SO741762025-11-130.401.87
SO56170_11001253352812025-03-030.122025-02-194.991SO561702025-02-260.401.87
SO62779_21002474552842025-06-140.122025-06-024.992SO627792025-06-090.401.87
SO70795_21001296252842025-10-040.122025-09-224.992SO707952025-09-290.401.87
SO72478_2191320152862025-10-260.122025-10-144.992SO724782025-10-210.401.87
SO52970_161828652892025-01-090.122024-12-284.991SO529702025-01-040.401.87
SO55786_11001296052842025-02-240.122025-02-124.991SO557862025-02-190.401.87
SO53847_21001275352872025-01-220.122025-01-104.992SO538472025-01-170.401.87
SO63350_261421552892025-06-200.122025-06-084.992SO633502025-06-150.401.87
SO64105_361257052892025-07-020.122025-06-204.993SO641052025-06-270.401.87
SO64402_1192234952862025-07-070.122025-06-254.991SO644022025-07-020.401.87
SO57717_1192144652862025-03-290.122025-03-174.991SO577172025-03-240.401.87
SO57822_11001120652812025-03-310.122025-03-194.991SO578222025-03-260.401.87
SO58023_161876352892025-04-040.122025-03-234.991SO580232025-03-300.401.87
SO54159_11001542352812025-01-280.122025-01-164.991SO541592025-01-230.401.87
SO62377_21001461452842025-06-070.122025-05-264.992SO623772025-06-020.401.87
SO68778_2191291652862025-09-090.122025-08-284.992SO687782025-09-040.401.87
SO54560_11001604452882025-02-040.122025-01-234.991SO545602025-01-300.401.87
SO61896_21001185252842025-05-300.122025-05-184.992SO618962025-05-250.401.87
SO66386_1191432852862025-08-050.122025-07-244.991SO663862025-07-310.401.87
SO52914_11001188252812025-01-070.122024-12-264.991SO529142025-01-020.401.87
SO59515_21002277752812025-04-250.122025-04-134.992SO595152025-04-200.401.87
SO53056_31001129752842025-01-100.122024-12-294.993SO530562025-01-050.401.87
SO54572_31001393852842025-02-040.122025-01-234.993SO545722025-01-300.401.87
SO53215_11001516152842025-01-130.122025-01-014.991SO532152025-01-080.401.87
SO70028_31002105752882025-09-240.122025-09-124.993SO700282025-09-190.401.87
SO72884_11001472152812025-11-010.122025-10-204.991SO728842025-10-270.401.87
SO52627_11002493052842025-01-020.122024-12-214.991SO526272024-12-280.401.87
SO58169_2191409152862025-04-060.122025-03-254.992SO581692025-04-010.401.87
SO52727_162581552892025-01-040.122024-12-234.991SO527272024-12-300.401.87

Generated 2025-12-06 08:42:02.788 UTC