[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61569_21001771152872025-05-200.122025-05-084.992SO615692025-05-150.401.87
SO73536_11001501252812025-11-040.122025-10-234.991SO735362025-10-300.401.87
SO54457_19822826528102025-01-280.122025-01-164.991SO544572025-01-230.401.87
SO53938_21002224252812025-01-190.122025-01-074.992SO539382025-01-140.401.87
SO52501_11001533052812024-12-250.122024-12-134.991SO525012024-12-200.401.87
SO56089_11001439952842025-02-250.122025-02-134.991SO560892025-02-200.401.87
SO74410_21001198552812025-11-200.122025-11-084.992SO744102025-11-150.401.87
SO70129_21001242652842025-09-200.122025-09-084.992SO701292025-09-150.401.87
SO67844_162714952892025-08-210.122025-08-094.991SO678442025-08-160.401.87
SO63467_11001202952842025-06-170.122025-06-054.991SO634672025-06-120.401.87
SO69753_29821520528102025-09-150.122025-09-034.992SO697532025-09-100.401.87
SO56533_261198652892025-03-050.122025-02-214.992SO565332025-02-280.401.87
SO63862_31001520052842025-06-230.122025-06-114.993SO638622025-06-180.401.87
SO55786_11001296052842025-02-190.122025-02-074.991SO557862025-02-140.401.87
SO65116_11001560852882025-07-130.122025-07-014.991SO651162025-07-080.401.87
SO56302_21001937552882025-03-010.122025-02-174.992SO563022025-02-240.401.87
SO70853_21001701052842025-09-300.122025-09-184.992SO708532025-09-250.401.87
SO72855_261422752892025-10-270.122025-10-154.992SO728552025-10-220.401.87
SO74687_11001163352812025-11-290.122025-11-174.991SO746872025-11-240.401.87
SO60365_21001345352842025-05-020.122025-04-204.992SO603652025-04-270.401.87
SO55948_11001169552842025-02-220.122025-02-104.991SO559482025-02-170.401.87
SO52097_21001561752872024-12-170.122024-12-054.992SO520972024-12-120.401.87
SO69700_21001162152812025-09-140.122025-09-024.992SO697002025-09-090.401.87
SO54740_11001528152842025-02-020.122025-01-214.991SO547402025-01-280.401.87
SO60421_31001178052812025-05-030.122025-04-214.993SO604212025-04-280.401.87
SO65354_11001621752812025-07-140.122025-07-024.991SO653542025-07-090.401.87
SO55386_261234552892025-02-130.122025-02-014.992SO553862025-02-080.401.87
SO74429_11002309352842025-11-210.122025-11-094.991SO744292025-11-160.401.87
SO60052_262023252892025-04-280.122025-04-164.992SO600522025-04-230.401.87
SO51217_261144952892024-11-140.122024-11-024.992SO512172024-11-090.401.87
SO73666_11002367452842025-11-060.122025-10-254.991SO736662025-11-010.401.87
SO64732_39817958528102025-07-070.122025-06-254.993SO647322025-07-020.401.87
SO55058_11001515652842025-02-080.122025-01-274.991SO550582025-02-030.401.87
SO56356_11001817952872025-03-020.122025-02-184.991SO563562025-02-250.401.87
SO69053_11001297352812025-09-080.122025-08-274.991SO690532025-09-030.401.87
SO53688_1192823952862025-01-140.122025-01-024.991SO536882025-01-090.401.87
SO53365_21002318852812025-01-110.122024-12-304.992SO533652025-01-060.401.87
SO66095_29817793528102025-07-260.122025-07-144.992SO660952025-07-210.401.87
SO64577_2191205452862025-07-040.122025-06-224.992SO645772025-06-290.401.87
SO64710_21001128852842025-07-060.122025-06-244.992SO647102025-07-010.401.87
SO73104_261926752892025-10-300.122025-10-184.992SO731042025-10-250.401.87
SO73644_261662852892025-11-060.122025-10-254.992SO736442025-11-010.401.87
SO67173_19820943528102025-08-120.122025-07-314.991SO671732025-08-070.401.87
SO58789_11002645552812025-04-120.122025-03-314.991SO587892025-04-070.401.87
SO55887_1191151952862025-02-210.122025-02-094.991SO558872025-02-160.401.87
SO71970_11001555052812025-10-140.122025-10-024.991SO719702025-10-090.401.87
SO52916_11001195052842025-01-020.122024-12-214.991SO529162024-12-280.401.87
SO54487_21002357852842025-01-290.122025-01-174.992SO544872025-01-240.401.87
SO66278_21002329552842025-07-290.122025-07-174.992SO662782025-07-240.401.87
SO64653_21001894852842025-07-050.122025-06-234.992SO646532025-06-300.401.87
SO67970_162522752892025-08-230.122025-08-114.991SO679702025-08-180.401.87
SO52173_11002627852812024-12-190.122024-12-074.991SO521732024-12-140.401.87
SO53216_11001570852882025-01-080.122024-12-274.991SO532162025-01-030.401.87
SO71225_162524852892025-10-060.122025-09-244.991SO712252025-10-010.401.87
SO71056_21001204452842025-10-030.122025-09-214.992SO710562025-09-280.401.87
SO64983_1192214152862025-07-110.122025-06-294.991SO649832025-07-060.401.87

Generated 2025-12-01 05:08:13.002 UTC