[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64262_21002474352812025-07-010.122025-06-194.992SO642622025-06-260.401.87
SO74327_11001952552862025-11-190.122025-11-074.991SO743272025-11-140.401.87
SO70392_11002623952812025-09-250.122025-09-134.991SO703922025-09-200.401.87
SO67044_11001525852812025-08-110.122025-07-304.991SO670442025-08-060.401.87
SO58713_162285352892025-04-120.122025-03-314.991SO587132025-04-070.401.87
SO73128_11002492552842025-10-310.122025-10-194.991SO731282025-10-260.401.87
SO67991_11001537052812025-08-240.122025-08-124.991SO679912025-08-190.401.87
SO64663_361422652892025-07-060.122025-06-244.993SO646632025-07-010.401.87
SO62197_11001583752812025-05-310.122025-05-194.991SO621972025-05-260.401.87
SO70550_21001569852882025-09-270.122025-09-154.992SO705502025-09-220.401.87
SO63855_21002153052872025-06-240.122025-06-124.992SO638552025-06-190.401.87
SO69820_11001593652812025-09-170.122025-09-054.991SO698202025-09-120.401.87
SO73896_11001588752812025-11-100.122025-10-294.991SO738962025-11-050.401.87
SO62079_361364552892025-05-290.122025-05-174.993SO620792025-05-240.401.87
SO72890_21001469852882025-10-280.122025-10-164.992SO728902025-10-230.401.87
SO60671_21001127952812025-05-080.122025-04-264.992SO606712025-05-030.401.87
SO58183_361307852892025-04-020.122025-03-214.993SO581832025-03-280.401.87
SO67206_29818127528102025-08-140.122025-08-024.992SO672062025-08-090.401.87
SO67229_1192027352862025-08-140.122025-08-024.991SO672292025-08-090.401.87
SO58666_11001449152842025-04-110.122025-03-304.991SO586662025-04-060.401.87
SO57934_2191176952862025-03-290.122025-03-174.992SO579342025-03-240.401.87
SO57310_161582852892025-03-180.122025-03-064.991SO573102025-03-130.401.87
SO58291_261662652892025-04-050.122025-03-244.992SO582912025-03-310.401.87
SO58175_31001916452842025-04-020.122025-03-214.993SO581752025-03-280.401.87
SO59096_21002277652842025-04-150.122025-04-034.992SO590962025-04-100.401.87
SO60136_21002595752842025-04-300.122025-04-184.992SO601362025-04-250.401.87
SO66219_21002535052842025-07-290.122025-07-174.992SO662192025-07-240.401.87
SO53252_21002607852812025-01-100.122024-12-294.992SO532522025-01-050.401.87
SO59427_2191109152862025-04-200.122025-04-084.992SO594272025-04-150.401.87
SO70552_21002937852872025-09-270.122025-09-154.992SO705522025-09-220.401.87
SO56564_1192038052862025-03-070.122025-02-234.991SO565642025-03-020.401.87
SO58267_11001550452812025-04-040.122025-03-234.991SO582672025-03-300.401.87
SO68121_11001816252872025-08-260.122025-08-144.991SO681212025-08-210.401.87
SO65472_11002313352842025-07-170.122025-07-054.991SO654722025-07-120.401.87
SO72466_19816402528102025-10-220.122025-10-104.991SO724662025-10-170.401.87
SO70537_21002324752842025-09-270.122025-09-154.992SO705372025-09-220.401.87
SO72882_11001607352812025-10-280.122025-10-164.991SO728822025-10-230.401.87
SO64265_1191587952862025-07-010.122025-06-194.991SO642652025-06-260.401.87
SO58664_11001577652842025-04-110.122025-03-304.991SO586642025-04-060.401.87
SO61289_11002369452812025-05-160.122025-05-044.991SO612892025-05-110.401.87
SO55475_11001465452812025-02-150.122025-02-034.991SO554752025-02-100.401.87
SO74605_11001529352812025-11-280.122025-11-164.991SO746052025-11-230.401.87
SO69753_29821520528102025-09-160.122025-09-044.992SO697532025-09-110.401.87
SO62779_21002474552842025-06-100.122025-05-294.992SO627792025-06-050.401.87
SO73061_11001565052872025-10-300.122025-10-184.991SO730612025-10-250.401.87
SO68926_31001684452842025-09-070.122025-08-264.993SO689262025-09-020.401.87
SO69358_2191411952862025-09-130.122025-09-014.992SO693582025-09-080.401.87
SO66967_2191915052862025-08-100.122025-07-294.992SO669672025-08-050.401.87
SO64923_29817835528102025-07-110.122025-06-294.992SO649232025-07-060.401.87
SO72812_11001650552842025-10-270.122025-10-154.991SO728122025-10-220.401.87
SO52189_11001525752812024-12-200.122024-12-084.991SO521892024-12-150.401.87
SO69604_11001462552812025-09-140.122025-09-024.991SO696042025-09-090.401.87
SO54977_261267852892025-02-080.122025-01-274.992SO549772025-02-030.401.87
SO53055_21001132652842025-01-060.122024-12-254.992SO530552025-01-010.401.87
SO74198_21002593452842025-11-150.122025-11-034.992SO741982025-11-100.401.87
SO57813_11001454452872025-03-270.122025-03-154.991SO578132025-03-220.401.87

Generated 2025-12-02 23:59:24.234 UTC