[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3039  >   <  TAKE 500  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68764_11001615252842025-09-120.122025-08-314.991SO687642025-09-070.401.87
SO69341_11001542152812025-09-200.122025-09-084.991SO693412025-09-150.401.87
SO53635_2191702652862025-01-210.122025-01-094.992SO536352025-01-160.401.87
SO74317_21001765752862025-11-260.122025-11-144.992SO743172025-11-210.401.87
SO64335_21001454952882025-07-090.122025-06-274.992SO643352025-07-040.401.87
SO55014_11001243952812025-02-150.122025-02-034.991SO550142025-02-100.401.87
SO56876_11001526952812025-03-200.122025-03-084.991SO568762025-03-150.401.87
SO61491_31001508652872025-05-270.122025-05-154.993SO614912025-05-220.401.87
SO69978_11001193152842025-09-260.122025-09-144.991SO699782025-09-210.401.87
SO53684_1191114252862025-01-220.122025-01-104.991SO536842025-01-170.401.87
SO66085_261967552892025-08-030.122025-07-224.992SO660852025-07-290.401.87
SO72676_21001275152882025-11-010.122025-10-204.992SO726762025-10-270.401.87
SO67987_21002208452842025-08-310.122025-08-194.992SO679872025-08-260.401.87
SO74456_11001557452842025-11-300.122025-11-184.991SO744562025-11-250.401.87
SO52445_11001162052812025-01-010.122024-12-204.991SO524452024-12-270.401.87
SO59178_21001106652812025-04-230.122025-04-114.992SO591782025-04-180.401.87
SO72850_31002005152882025-11-040.122025-10-234.993SO728502025-10-300.401.87
SO66090_29813821528102025-08-030.122025-07-224.992SO660902025-07-290.401.87
SO59745_2191531052862025-05-010.122025-04-194.992SO597452025-04-260.401.87
SO70407_19817204528102025-10-020.122025-09-204.991SO704072025-09-270.401.87
SO52650_2191172452862025-01-050.122024-12-244.992SO526502024-12-310.401.87
SO69801_39816465528102025-09-240.122025-09-124.993SO698012025-09-190.401.87
SO64402_1192234952862025-07-100.122025-06-284.991SO644022025-07-050.401.87
SO60129_31001919452872025-05-070.122025-04-254.993SO601292025-05-020.401.87
SO59366_11001378152872025-04-260.122025-04-144.991SO593662025-04-210.401.87
SO62320_21001780052872025-06-090.122025-05-284.992SO623202025-06-040.401.87
SO52446_1191121252862025-01-010.122024-12-204.991SO524462024-12-270.401.87
SO55748_161237252892025-02-270.122025-02-154.991SO557482025-02-220.401.87
SO55786_11001296052842025-02-270.122025-02-154.991SO557862025-02-220.401.87
SO64404_11001552252812025-07-100.122025-06-284.991SO644042025-07-050.401.87
SO68305_11001446652812025-09-050.122025-08-244.991SO683052025-08-310.401.87
SO54797_1191243152862025-02-110.122025-01-304.991SO547972025-02-060.401.87
SO64556_11001553352842025-07-120.122025-06-304.991SO645562025-07-070.401.87
SO72752_11001536052842025-11-020.122025-10-214.991SO727522025-10-280.401.87
SO74966_21001370752862025-12-160.122025-12-044.992SO749662025-12-110.401.87
SO57390_21002209652812025-03-260.122025-03-144.992SO573902025-03-210.401.87
SO56913_162120852892025-03-210.122025-03-094.991SO569132025-03-160.401.87
SO68093_262117052892025-09-020.122025-08-214.992SO680932025-08-280.401.87
SO64919_1192044152862025-07-180.122025-07-064.991SO649192025-07-130.401.87
SO68588_21001131852812025-09-090.122025-08-284.992SO685882025-09-040.401.87
SO64551_21002586952812025-07-120.122025-06-304.992SO645512025-07-070.401.87
SO63078_21002329252812025-06-220.122025-06-104.992SO630782025-06-170.401.87
SO66048_11001121352812025-08-020.122025-07-214.991SO660482025-07-280.401.87
SO73138_11001578252812025-11-070.122025-10-264.991SO731382025-11-020.401.87
SO70859_361526652892025-10-080.122025-09-264.993SO708592025-10-030.401.87
SO59709_21001420352872025-05-010.122025-04-194.992SO597092025-04-260.401.87
SO52285_261315852892024-12-290.122024-12-174.992SO522852024-12-240.401.87
SO61345_21002013552882025-05-240.122025-05-124.992SO613452025-05-190.401.87
SO61800_1191133052862025-06-010.122025-05-204.991SO618002025-05-270.401.87
SO59444_21001186752842025-04-270.122025-04-154.992SO594442025-04-220.401.87
SO70120_11001589852812025-09-280.122025-09-164.991SO701202025-09-230.401.87
SO72106_261397452892025-10-240.122025-10-124.992SO721062025-10-190.401.87
SO55579_11001596352812025-02-240.122025-02-124.991SO555792025-02-190.401.87
SO72727_361668552892025-11-020.122025-10-214.993SO727272025-10-280.401.87
SO68168_11002651852842025-09-030.122025-08-224.991SO681682025-08-290.401.87
SO57343_11001150852812025-03-250.122025-03-134.991SO573432025-03-200.401.87

Generated 2025-12-09 04:09:26.960 UTC