[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2979  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67500_31002230752882025-08-200.122025-08-084.993SO675002025-08-150.401.87
SO55388_161667952892025-02-170.122025-02-054.991SO553882025-02-120.401.87
SO61518_21001123552812025-05-230.122025-05-114.992SO615182025-05-180.401.87
SO61061_19815612528102025-05-170.122025-05-054.991SO610612025-05-120.401.87
SO51609_21001374652842024-12-120.122024-11-304.992SO516092024-12-070.401.87
SO59380_31001348452842025-04-220.122025-04-104.993SO593802025-04-170.401.87
SO64140_11001532652842025-07-020.122025-06-204.991SO641402025-06-270.401.87
SO59239_21001116152842025-04-200.122025-04-084.992SO592392025-04-150.401.87
SO62841_21001775852882025-06-140.122025-06-024.992SO628412025-06-090.401.87
SO65671_261426452892025-07-230.122025-07-114.992SO656712025-07-180.401.87
SO74345_21002170352862025-11-230.122025-11-114.992SO743452025-11-180.401.87
SO66971_11001609252812025-08-130.122025-08-014.991SO669712025-08-080.401.87
SO69687_11001531652842025-09-180.122025-09-064.991SO696872025-09-130.401.87
SO69869_262189852892025-09-210.122025-09-094.992SO698692025-09-160.401.87
SO74232_11001440252812025-11-190.122025-11-074.991SO742322025-11-140.401.87
SO68420_1191184152862025-09-030.122025-08-224.991SO684202025-08-290.401.87
SO58587_31001325852882025-04-130.122025-04-014.993SO585872025-04-080.401.87
SO53769_361191752892025-01-190.122025-01-074.993SO537692025-01-140.401.87
SO53116_21001188352812025-01-100.122024-12-294.992SO531162025-01-050.401.87
SO74417_11001269052892025-11-250.122025-11-134.991SO744172025-11-200.401.87
SO55095_261115052892025-02-130.122025-02-014.992SO550952025-02-080.401.87
SO74957_11001606052842025-12-120.122025-11-304.991SO749572025-12-070.401.87
SO68913_11001461952812025-09-100.122025-08-294.991SO689132025-09-050.401.87
SO57570_21001301452812025-03-250.122025-03-134.992SO575702025-03-200.401.87
SO57693_161364252892025-03-280.122025-03-164.991SO576932025-03-230.401.87
SO51264_21001128252812024-11-210.122024-11-094.992SO512642024-11-160.401.87
SO57995_11001171452842025-04-020.122025-03-214.991SO579952025-03-280.401.87
SO63578_11001538252842025-06-230.122025-06-114.991SO635782025-06-180.401.87
SO52045_11001547652842024-12-200.122024-12-084.991SO520452024-12-150.401.87
SO55786_11001296052842025-02-230.122025-02-114.991SO557862025-02-180.401.87
SO70191_1192348852862025-09-250.122025-09-134.991SO701912025-09-200.401.87
SO62317_19816543528102025-06-050.122025-05-244.991SO623172025-05-310.401.87
SO58425_261146652892025-04-100.122025-03-294.992SO584252025-04-050.401.87
SO57914_2191288052862025-04-010.122025-03-204.992SO579142025-03-270.401.87
SO53807_11001478852872025-01-200.122025-01-084.991SO538072025-01-150.401.87
SO65825_21002587152812025-07-260.122025-07-144.992SO658252025-07-210.401.87
SO63973_2191317952862025-06-290.122025-06-174.992SO639732025-06-240.401.87
SO74497_210020938528102025-11-270.122025-11-154.992SO744972025-11-220.401.87
SO59861_11002059752872025-04-290.122025-04-174.991SO598612025-04-240.401.87
SO67594_21002381252842025-08-210.122025-08-094.992SO675942025-08-160.401.87
SO54664_161304652892025-02-050.122025-01-244.991SO546642025-01-310.401.87
SO59354_11002612552812025-04-220.122025-04-104.991SO593542025-04-170.401.87
SO71459_11001309252842025-10-130.122025-10-014.991SO714592025-10-080.401.87
SO67488_161967452892025-08-200.122025-08-084.991SO674882025-08-150.401.87
SO67841_161194852892025-08-250.122025-08-134.991SO678412025-08-200.401.87
SO52827_31001166352812025-01-040.122024-12-234.993SO528272024-12-300.401.87
SO67724_29820881528102025-08-230.122025-08-114.992SO677242025-08-180.401.87
SO63972_11001862352872025-06-290.122025-06-174.991SO639722025-06-240.401.87
SO70779_1192711052862025-10-030.122025-09-214.991SO707792025-09-280.401.87
SO74483_21002201452862025-11-270.122025-11-154.992SO744832025-11-220.401.87
SO55014_11001243952812025-02-110.122025-01-304.991SO550142025-02-060.401.87
SO52446_1191121252862024-12-280.122024-12-164.991SO524462024-12-230.401.87
SO60365_21001345352842025-05-060.122025-04-244.992SO603652025-05-010.401.87
SO70177_11002315252812025-09-250.122025-09-134.991SO701772025-09-200.401.87
SO60138_11002585952812025-05-030.122025-04-214.991SO601382025-04-280.401.87
SO54562_11001376452872025-02-030.122025-01-224.991SO545622025-01-290.401.87

Generated 2025-12-05 12:23:37.127 UTC