[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3026  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74753_21001294352842025-12-080.122025-11-264.992SO747532025-12-030.401.87
SO70415_21001162752842025-10-010.122025-09-194.992SO704152025-09-260.401.87
SO68908_11002219052842025-09-130.122025-09-014.991SO689082025-09-080.401.87
SO60270_21002492952812025-05-080.122025-04-264.992SO602702025-05-030.401.87
SO51443_3191173952862024-12-050.122024-11-234.993SO514432024-11-300.401.87
SO59244_31001969152812025-04-230.122025-04-114.993SO592442025-04-180.401.87
SO57750_162156452892025-04-010.122025-03-204.991SO577502025-03-270.401.87
SO64996_2191476552862025-07-180.122025-07-064.992SO649962025-07-130.401.87
SO63095_21001182152842025-06-210.122025-06-094.992SO630952025-06-160.401.87
SO70393_2191733852862025-10-010.122025-09-194.992SO703932025-09-260.401.87
SO59099_1192741352862025-04-210.122025-04-094.991SO590992025-04-160.401.87
SO57510_21002087352882025-03-270.122025-03-154.992SO575102025-03-220.401.87
SO61272_162123952892025-05-220.122025-05-104.991SO612722025-05-170.401.87
SO67443_11001240852882025-08-220.122025-08-104.991SO674432025-08-170.401.87
SO70111_2191297252862025-09-270.122025-09-154.992SO701112025-09-220.401.87
SO58758_31001170552842025-04-180.122025-04-064.993SO587582025-04-130.401.87
SO53157_21001380252872025-01-140.122025-01-024.992SO531572025-01-090.401.87
SO54727_11002647252842025-02-090.122025-01-284.991SO547272025-02-040.401.87
SO66126_21001126952842025-08-020.122025-07-214.992SO661262025-07-280.401.87
SO65832_21001593052872025-07-290.122025-07-174.992SO658322025-07-240.401.87
SO67042_11001623652812025-08-170.122025-08-054.991SO670422025-08-120.401.87
SO61137_11001249852882025-05-210.122025-05-094.991SO611372025-05-160.401.87
SO67488_161967452892025-08-230.122025-08-114.991SO674882025-08-180.401.87
SO74040_31001283052872025-11-180.122025-11-064.993SO740402025-11-130.401.87
SO53382_11002059152882025-01-180.122025-01-064.991SO533822025-01-130.401.87
SO73210_11001573852842025-11-070.122025-10-264.991SO732102025-11-020.401.87
SO55354_21002059452872025-02-190.122025-02-074.992SO553542025-02-140.401.87
SO74448_21002610352812025-11-290.122025-11-174.992SO744482025-11-240.401.87
SO69977_21001188052812025-09-250.122025-09-134.992SO699772025-09-200.401.87
SO68741_161192152892025-09-110.122025-08-304.991SO687412025-09-060.401.87
SO52793_2191192252862025-01-070.122024-12-264.992SO527932025-01-020.401.87
SO56928_11001554452842025-03-200.122025-03-084.991SO569282025-03-150.401.87
SO63336_21001973852812025-06-220.122025-06-104.992SO633362025-06-170.401.87
SO54383_261833052892025-02-030.122025-01-224.992SO543832025-01-290.401.87
SO64402_1192234952862025-07-090.122025-06-274.991SO644022025-07-040.401.87
SO59182_11001192852842025-04-220.122025-04-104.991SO591822025-04-170.401.87
SO59181_11001171652842025-04-220.122025-04-104.991SO591812025-04-170.401.87
SO55386_261234552892025-02-200.122025-02-084.992SO553862025-02-150.401.87
SO58739_11001458752812025-04-180.122025-04-064.991SO587392025-04-130.401.87
SO72614_1191253052862025-10-300.122025-10-184.991SO726142025-10-250.401.87
SO58223_29823628528102025-04-090.122025-03-284.992SO582232025-04-040.401.87
SO69591_21002606352812025-09-200.122025-09-084.992SO695912025-09-150.401.87
SO68980_11001551252812025-09-140.122025-09-024.991SO689802025-09-090.401.87
SO68589_21001119952842025-09-080.122025-08-274.992SO685892025-09-030.401.87
SO51911_21001174652812024-12-200.122024-12-084.992SO519112024-12-150.401.87
SO59935_11001539252842025-05-030.122025-04-214.991SO599352025-04-280.401.87
SO61953_2191584652862025-06-020.122025-05-214.992SO619532025-05-280.401.87
SO69926_361648452892025-09-240.122025-09-124.993SO699262025-09-190.401.87
SO71353_261731152892025-10-150.122025-10-034.992SO713532025-10-100.401.87
SO63309_2191875652862025-06-220.122025-06-104.992SO633092025-06-170.401.87
SO72797_21001626952882025-11-020.122025-10-214.992SO727972025-10-280.401.87
SO61360_21001204152812025-05-230.122025-05-114.992SO613602025-05-180.401.87
SO72528_11002426052812025-10-290.122025-10-174.991SO725282025-10-240.401.87
SO69758_2191463352862025-09-220.122025-09-104.992SO697582025-09-170.401.87
SO72442_261827952892025-10-280.122025-10-164.992SO724422025-10-230.401.87
SO52739_2191972652862025-01-060.122024-12-254.992SO527392025-01-010.401.87

Generated 2025-12-08 05:30:33.059 UTC