[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3035  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70428_21001835252842025-09-280.122025-09-164.992SO704282025-09-230.401.87
SO57558_11001509152882025-03-250.122025-03-134.991SO575582025-03-200.401.87
SO71056_21001204452842025-10-070.122025-09-254.992SO710562025-10-020.401.87
SO53304_11002585552812025-01-140.122025-01-024.991SO533042025-01-090.401.87
SO63456_21001657752872025-06-210.122025-06-094.992SO634562025-06-160.401.87
SO55790_31001911152842025-02-230.122025-02-114.993SO557902025-02-180.401.87
SO74387_21002359052842025-11-240.122025-11-124.992SO743872025-11-190.401.87
SO73300_1191427452862025-11-050.122025-10-244.991SO733002025-10-310.401.87
SO69116_19816453528102025-09-130.122025-09-014.991SO691162025-09-080.401.87
SO67842_261618152892025-08-250.122025-08-134.992SO678422025-08-200.401.87
SO69742_21002520552842025-09-190.122025-09-074.992SO697422025-09-140.401.87
SO70137_31001754452812025-09-240.122025-09-124.993SO701372025-09-190.401.87
SO69685_1192301052862025-09-180.122025-09-064.991SO696852025-09-130.401.87
SO65470_2191171152862025-07-200.122025-07-084.992SO654702025-07-150.401.87
SO69967_11001766552812025-09-220.122025-09-104.991SO699672025-09-170.401.87
SO56613_21002607152842025-03-110.122025-02-274.992SO566132025-03-060.401.87
SO66680_1191170952862025-08-080.122025-07-274.991SO666802025-08-030.401.87
SO66455_11002329852812025-08-050.122025-07-244.991SO664552025-07-310.401.87
SO71133_361580252892025-10-080.122025-09-264.993SO711332025-10-030.401.87
SO57216_1192669952862025-03-190.122025-03-074.991SO572162025-03-140.401.87
SO66231_11001535952812025-08-010.122025-07-204.991SO662312025-07-270.401.87
SO69881_11002357952812025-09-210.122025-09-094.991SO698812025-09-160.401.87
SO64262_21002474352812025-07-040.122025-06-224.992SO642622025-06-290.401.87
SO54679_21002525352812025-02-050.122025-01-244.992SO546792025-01-310.401.87
SO55217_21001189052842025-02-150.122025-02-034.992SO552172025-02-100.401.87
SO59932_21002236952842025-04-300.122025-04-184.992SO599322025-04-250.401.87
SO62320_21001780052872025-06-050.122025-05-244.992SO623202025-05-310.401.87
SO55390_262220852892025-02-170.122025-02-054.992SO553902025-02-120.401.87
SO68781_31001292152842025-09-080.122025-08-274.993SO687812025-09-030.401.87
SO72887_11001447952842025-10-310.122025-10-194.991SO728872025-10-260.401.87
SO72594_31001934052882025-10-270.122025-10-154.993SO725942025-10-220.401.87
SO62319_19818041528102025-06-050.122025-05-244.991SO623192025-05-310.401.87
SO72805_21002214652842025-10-300.122025-10-184.992SO728052025-10-250.401.87
SO67871_11001469352872025-08-250.122025-08-134.991SO678712025-08-200.401.87
SO60998_11001102452842025-05-160.122025-05-044.991SO609982025-05-110.401.87
SO73896_11001588752812025-11-130.122025-11-014.991SO738962025-11-080.401.87
SO59384_3191459852862025-04-220.122025-04-104.993SO593842025-04-170.401.87
SO56876_11001526952812025-03-160.122025-03-044.991SO568762025-03-110.401.87
SO66444_21002361952882025-08-050.122025-07-244.992SO664442025-07-310.401.87
SO74403_210022305528102025-11-240.122025-11-124.992SO744032025-11-190.401.87
SO56913_162120852892025-03-170.122025-03-054.991SO569132025-03-120.401.87
SO60011_11001779152882025-05-010.122025-04-194.991SO600112025-04-260.401.87
SO71572_21001282952882025-10-150.122025-10-034.992SO715722025-10-100.401.87
SO69359_2191490652862025-09-160.122025-09-044.992SO693592025-09-110.401.87
SO64272_11001493652872025-07-040.122025-06-224.991SO642722025-06-290.401.87
SO57922_11001462252842025-04-010.122025-03-204.991SO579222025-03-270.401.87
SO67110_11001455652872025-08-150.122025-08-034.991SO671102025-08-100.401.87
SO60906_2191165252862025-05-150.122025-05-034.992SO609062025-05-100.401.87
SO53811_11001604052872025-01-200.122025-01-084.991SO538112025-01-150.401.87
SO71400_21001125452812025-10-120.122025-09-304.992SO714002025-10-070.401.87
SO67663_21002422252812025-08-220.122025-08-104.992SO676632025-08-170.401.87
SO55767_11001536852842025-02-230.122025-02-114.991SO557672025-02-180.401.87
SO57644_2191166052862025-03-270.122025-03-154.992SO576442025-03-220.401.87
SO74564_21002534652812025-11-300.122025-11-184.992SO745642025-11-250.401.87
SO65718_21001186352812025-07-240.122025-07-124.992SO657182025-07-190.401.87
SO69294_261520552892025-09-150.122025-09-034.992SO692942025-09-100.401.87

Generated 2025-12-05 19:43:36.923 UTC