[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3039  >   <  TAKE 96  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60911_11001597952812025-05-170.122025-05-054.991SO609112025-05-120.401.87
SO67605_19817101528102025-08-230.122025-08-114.991SO676052025-08-180.401.87
SO54790_11001575952812025-02-090.122025-01-284.991SO547902025-02-040.401.87
SO59908_261705952892025-05-020.122025-04-204.992SO599082025-04-270.401.87
SO67058_21001201952842025-08-160.122025-08-044.992SO670582025-08-110.401.87
SO68216_11002349552842025-09-020.122025-08-214.991SO682162025-08-280.401.87
SO55488_21001172552812025-02-200.122025-02-084.992SO554882025-02-150.401.87
SO58171_11001172052842025-04-070.122025-03-264.991SO581712025-04-020.401.87
SO63972_11001862352872025-07-010.122025-06-194.991SO639722025-06-260.401.87
SO66532_11001505352872025-08-080.122025-07-274.991SO665322025-08-030.401.87
SO59414_161114952892025-04-250.122025-04-134.991SO594142025-04-200.401.87
SO59494_162714652892025-04-260.122025-04-144.991SO594942025-04-210.401.87
SO62678_261313952892025-06-130.122025-06-014.992SO626782025-06-080.401.87
SO67682_21001298252842025-08-240.122025-08-124.992SO676822025-08-190.401.87
SO67352_162221452892025-08-200.122025-08-084.991SO673522025-08-150.401.87
SO56159_11001605552882025-03-040.122025-02-204.991SO561592025-02-270.401.87
SO68153_261269252892025-09-010.122025-08-204.992SO681532025-08-270.401.87
SO63788_21001194152812025-06-280.122025-06-164.992SO637882025-06-230.401.87
SO73209_11001621252842025-11-060.122025-10-254.991SO732092025-11-010.401.87
SO53386_1191216552862025-01-170.122025-01-054.991SO533862025-01-120.401.87
SO53851_21001620852882025-01-230.122025-01-114.992SO538512025-01-180.401.87
SO56769_21002633752812025-03-160.122025-03-044.992SO567692025-03-110.401.87
SO52906_21001780652882025-01-080.122024-12-274.992SO529062025-01-030.401.87
SO67206_29818127528102025-08-190.122025-08-074.992SO672062025-08-140.401.87
SO66222_2191832952862025-08-030.122025-07-224.992SO662222025-07-290.401.87
SO72089_11001531852812025-10-220.122025-10-104.991SO720892025-10-170.401.87
SO54199_162137452892025-01-300.122025-01-184.991SO541992025-01-250.401.87
SO59228_1191296952862025-04-220.122025-04-104.991SO592282025-04-170.401.87
SO61800_1191133052862025-05-300.122025-05-184.991SO618002025-05-250.401.87
SO68924_31001308752812025-09-120.122025-08-314.993SO689242025-09-070.401.87
SO52354_21002013852882024-12-280.122024-12-164.992SO523542024-12-230.401.87
SO69039_1191216652862025-09-140.122025-09-024.991SO690392025-09-090.401.87
SO72304_11001461252842025-10-250.122025-10-134.991SO723042025-10-200.401.87
SO55746_262199052892025-02-250.122025-02-134.992SO557462025-02-200.401.87
SO73104_261926752892025-11-050.122025-10-244.992SO731042025-10-310.401.87
SO54464_11001242052812025-02-030.122025-01-224.991SO544642025-01-290.401.87
SO60284_21001243652812025-05-070.122025-04-254.992SO602842025-05-020.401.87
SO64713_21001537452842025-07-120.122025-06-304.992SO647132025-07-070.401.87
SO69282_29822813528102025-09-170.122025-09-054.992SO692822025-09-120.401.87
SO67800_11001529652842025-08-260.122025-08-144.991SO678002025-08-210.401.87
SO59592_21002320052812025-04-270.122025-04-154.992SO595922025-04-220.401.87
SO74236_110016321528102025-11-210.122025-11-094.991SO742362025-11-160.401.87
SO71626_162512252892025-10-180.122025-10-064.991SO716262025-10-130.401.87
SO61000_11001188752842025-05-180.122025-05-064.991SO610002025-05-130.401.87
SO65116_11001560852882025-07-190.122025-07-074.991SO651162025-07-140.401.87
SO74367_21001965152892025-11-260.122025-11-144.992SO743672025-11-210.401.87
SO54994_21002355552812025-02-130.122025-02-014.992SO549942025-02-080.401.87
SO69688_11001461552842025-09-200.122025-09-084.991SO696882025-09-150.401.87
SO55646_21001770452882025-02-230.122025-02-114.992SO556462025-02-180.401.87
SO70537_21002324752842025-10-020.122025-09-204.992SO705372025-09-270.401.87
SO63515_21002655052812025-06-240.122025-06-124.992SO635152025-06-190.401.87
SO73567_361404952892025-11-100.122025-10-294.993SO735672025-11-050.401.87
SO68320_21001174752812025-09-030.122025-08-224.992SO683202025-08-290.401.87
SO66910_21001907452872025-08-140.122025-08-024.992SO669102025-08-090.401.87
SO53072_261706352892025-01-120.122024-12-314.992SO530722025-01-070.401.87
SO62493_1192235352862025-06-100.122025-05-294.991SO624932025-06-050.401.87

Generated 2025-12-08 00:31:07.431 UTC