[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3030  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67110_11001455652872025-08-180.122025-08-064.991SO671102025-08-130.401.87
SO72026_1192179252862025-10-220.122025-10-104.991SO720262025-10-170.401.87
SO70394_11002289052842025-10-010.122025-09-194.991SO703942025-09-260.401.87
SO53273_11001129352812025-01-160.122025-01-044.991SO532732025-01-110.401.87
SO64402_1192234952862025-07-090.122025-06-274.991SO644022025-07-040.401.87
SO67537_21001112752842025-08-230.122025-08-114.992SO675372025-08-180.401.87
SO65911_11001455052872025-07-300.122025-07-184.991SO659112025-07-250.401.87
SO60271_21002336752812025-05-080.122025-04-264.992SO602712025-05-030.401.87
SO55772_19819926528102025-02-260.122025-02-144.991SO557722025-02-210.401.87
SO53230_21001205152842025-01-150.122025-01-034.992SO532302025-01-100.401.87
SO66532_11001505352872025-08-090.122025-07-284.991SO665322025-08-040.401.87
SO58220_11001527452842025-04-090.122025-03-284.991SO582202025-04-040.401.87
SO62163_162489752892025-06-060.122025-05-254.991SO621632025-06-010.401.87
SO53735_21002373552812025-01-220.122025-01-104.992SO537352025-01-170.401.87
SO53832_262673952892025-01-240.122025-01-124.992SO538322025-01-190.401.87
SO63317_11001601752842025-06-220.122025-06-104.991SO633172025-06-170.401.87
SO69830_11001118852842025-09-230.122025-09-114.991SO698302025-09-180.401.87
SO69262_2191117652862025-09-180.122025-09-064.992SO692622025-09-130.401.87
SO61288_1191970952862025-05-220.122025-05-104.991SO612882025-05-170.401.87
SO60421_31001178052812025-05-100.122025-04-284.993SO604212025-05-050.401.87
SO61563_11001604952882025-05-270.122025-05-154.991SO615632025-05-220.401.87
SO57216_1192669952862025-03-220.122025-03-104.991SO572162025-03-170.401.87
SO63644_11002208552842025-06-270.122025-06-154.991SO636442025-06-220.401.87
SO69685_1192301052862025-09-210.122025-09-094.991SO696852025-09-160.401.87
SO74501_11001195752812025-11-300.122025-11-184.991SO745012025-11-250.401.87
SO73534_11001637452812025-11-110.122025-10-304.991SO735342025-11-060.401.87
SO63663_11001116352842025-06-270.122025-06-154.991SO636632025-06-220.401.87
SO58231_11001295452812025-04-090.122025-03-284.991SO582312025-04-040.401.87
SO65843_11001122552812025-07-290.122025-07-174.991SO658432025-07-240.401.87
SO74497_210020938528102025-11-300.122025-11-184.992SO744972025-11-250.401.87
SO67108_11001457352812025-08-180.122025-08-064.991SO671082025-08-130.401.87
SO70694_11001450652812025-10-050.122025-09-234.991SO706942025-09-300.401.87
SO54510_2191435352862025-02-050.122025-01-244.992SO545102025-01-310.401.87
SO73140_19816933528102025-11-060.122025-10-254.991SO731402025-11-010.401.87
SO52360_31001205052842024-12-290.122024-12-174.993SO523602024-12-240.401.87
SO68216_11002349552842025-09-030.122025-08-224.991SO682162025-08-290.401.87
SO62327_11001173752842025-06-080.122025-05-274.991SO623272025-06-030.401.87
SO57732_21001332452842025-03-310.122025-03-194.992SO577322025-03-260.401.87
SO52748_11001721152872025-01-060.122024-12-254.991SO527482025-01-010.401.87
SO73990_31001883152842025-11-170.122025-11-054.993SO739902025-11-120.401.87
SO66230_1192340152862025-08-040.122025-07-234.991SO662302025-07-300.401.87
SO60932_2191539152862025-05-180.122025-05-064.992SO609322025-05-130.401.87
SO62821_162511052892025-06-170.122025-06-054.991SO628212025-06-120.401.87
SO69282_29822813528102025-09-180.122025-09-064.992SO692822025-09-130.401.87
SO59859_11001774552882025-05-020.122025-04-204.991SO598592025-04-270.401.87
SO55747_162521952892025-02-260.122025-02-144.991SO557472025-02-210.401.87
SO70277_29821544528102025-09-290.122025-09-174.992SO702772025-09-240.401.87
SO73666_11002367452842025-11-130.122025-11-014.991SO736662025-11-080.401.87
SO67927_11001591152812025-08-290.122025-08-174.991SO679272025-08-240.401.87
SO55118_11001708352882025-02-160.122025-02-044.991SO551182025-02-110.401.87
SO70393_2191733852862025-10-010.122025-09-194.992SO703932025-09-260.401.87
SO69742_21002520552842025-09-220.122025-09-104.992SO697422025-09-170.401.87
SO56851_162136352892025-03-190.122025-03-074.991SO568512025-03-140.401.87
SO51563_261751152892024-12-120.122024-11-304.992SO515632024-12-070.401.87
SO64541_31002106552882025-07-110.122025-06-294.993SO645412025-07-060.401.87
SO69048_19816401528102025-09-150.122025-09-034.991SO690482025-09-100.401.87

Generated 2025-12-08 05:05:14.787 UTC