[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3039  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56407_29817936528102025-03-070.122025-02-234.992SO564072025-03-020.401.87
SO58099_11001660052872025-04-040.122025-03-234.991SO580992025-03-300.401.87
SO74606_11001650252812025-12-010.122025-11-194.991SO746062025-11-260.401.87
SO68644_1191214752862025-09-060.122025-08-254.991SO686442025-09-010.401.87
SO52285_261315852892024-12-250.122024-12-134.992SO522852024-12-200.401.87
SO71305_1192221952862025-10-110.122025-09-294.991SO713052025-10-060.401.87
SO62276_361225352892025-06-040.122025-05-234.993SO622762025-05-300.401.87
SO57340_21001119752812025-03-210.122025-03-094.992SO573402025-03-160.401.87
SO68505_21001125652812025-09-040.122025-08-234.992SO685052025-08-300.401.87
SO52710_21001204052842025-01-020.122024-12-214.992SO527102024-12-280.401.87
SO68488_11002273852842025-09-040.122025-08-234.991SO684882025-08-300.401.87
SO69348_19821116528102025-09-160.122025-09-044.991SO693482025-09-110.401.87
SO54784_21002369652812025-02-070.122025-01-264.992SO547842025-02-020.401.87
SO62549_1191734852862025-06-090.122025-05-284.991SO625492025-06-040.401.87
SO74410_21001198552812025-11-240.122025-11-124.992SO744102025-11-190.401.87
SO52695_1192344952862025-01-020.122024-12-214.991SO526952024-12-280.401.87
SO64615_162505652892025-07-090.122025-06-274.991SO646152025-07-040.401.87
SO57768_11001818052882025-03-290.122025-03-174.991SO577682025-03-240.401.87
SO68924_31001308752812025-09-100.122025-08-294.993SO689242025-09-050.401.87
SO70209_1191322252862025-09-250.122025-09-134.991SO702092025-09-200.401.87
SO66652_39816329528102025-08-080.122025-07-274.993SO666522025-08-030.401.87
SO54383_261833052892025-01-310.122025-01-194.992SO543832025-01-260.401.87
SO54738_11001748552812025-02-060.122025-01-254.991SO547382025-02-010.401.87
SO70703_21001197852842025-10-020.122025-09-204.992SO707032025-09-270.401.87
SO61147_11001214652842025-05-180.122025-05-064.991SO611472025-05-130.401.87
SO68501_29820972528102025-09-040.122025-08-234.992SO685012025-08-300.401.87
SO75121_11001525152862025-12-170.122025-12-054.991SO751212025-12-120.401.87
SO51949_21001604152872024-12-180.122024-12-064.992SO519492024-12-130.401.87
SO70709_1191500752862025-10-020.122025-09-204.991SO707092025-09-270.401.87
SO55770_11001527352842025-02-230.122025-02-114.991SO557702025-02-180.401.87
SO57906_162523052892025-04-010.122025-03-204.991SO579062025-03-270.401.87
SO64097_21001112852812025-07-010.122025-06-194.992SO640972025-06-260.401.87
SO57914_2191288052862025-04-010.122025-03-204.992SO579142025-03-270.401.87
SO69980_1191292852862025-09-220.122025-09-104.991SO699802025-09-170.401.87
SO67726_21001763652882025-08-230.122025-08-114.992SO677262025-08-180.401.87
SO63650_1192254552862025-06-240.122025-06-124.991SO636502025-06-190.401.87
SO60674_1191456752862025-05-110.122025-04-294.991SO606742025-05-060.401.87
SO73897_11001539352842025-11-130.122025-11-014.991SO738972025-11-080.401.87
SO70137_31001754452812025-09-240.122025-09-124.993SO701372025-09-190.401.87
SO57872_11001487652842025-03-310.122025-03-194.991SO578722025-03-260.401.87
SO72617_21001550352812025-10-270.122025-10-154.992SO726172025-10-220.401.87
SO71182_2191532352862025-10-090.122025-09-274.992SO711822025-10-040.401.87
SO72371_1191113152862025-10-240.122025-10-124.991SO723712025-10-190.401.87
SO74120_29817967528102025-11-160.122025-11-044.992SO741202025-11-110.401.87
SO55508_162522452892025-02-190.122025-02-074.991SO555082025-02-140.401.87
SO62327_11001173752842025-06-050.122025-05-244.991SO623272025-05-310.401.87
SO67871_11001469352872025-08-250.122025-08-134.991SO678712025-08-200.401.87
SO70789_21001801552872025-10-030.122025-09-214.992SO707892025-09-280.401.87
SO69167_262121352892025-09-140.122025-09-024.992SO691672025-09-090.401.87
SO72479_21001886052812025-10-250.122025-10-134.992SO724792025-10-200.401.87
SO54961_21001132252812025-02-100.122025-01-294.992SO549612025-02-050.401.87
SO63948_261670552892025-06-290.122025-06-174.992SO639482025-06-240.401.87
SO59932_21002236952842025-04-300.122025-04-184.992SO599322025-04-250.401.87
SO67058_21001201952842025-08-140.122025-08-024.992SO670582025-08-090.401.87
SO60249_21001442652882025-05-050.122025-04-234.992SO602492025-04-300.401.87
SO56557_21002307252812025-03-100.122025-02-264.992SO565572025-03-050.401.87

Generated 2025-12-05 17:20:22.908 UTC