[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59414_161114952892025-04-210.122025-04-094.991SO594142025-04-160.401.87
SO73437_1191130052862025-11-050.122025-10-244.991SO734372025-10-310.401.87
SO64996_2191476552862025-07-130.122025-07-014.992SO649962025-07-080.401.87
SO52003_2191550752862024-12-170.122024-12-054.992SO520032024-12-120.401.87
SO63026_11001520252842025-06-150.122025-06-034.991SO630262025-06-100.401.87
SO67682_21001298252842025-08-200.122025-08-084.992SO676822025-08-150.401.87
SO74609_210022807528102025-11-290.122025-11-174.992SO746092025-11-240.401.87
SO67028_31002091052872025-08-120.122025-07-314.993SO670282025-08-070.401.87
SO74055_21001935652882025-11-130.122025-11-014.992SO740552025-11-080.401.87
SO68119_11001581452842025-08-270.122025-08-154.991SO681192025-08-220.401.87
SO73554_31001886352842025-11-060.122025-10-254.993SO735542025-11-010.401.87
SO68497_19817760528102025-09-020.122025-08-214.991SO684972025-08-280.401.87
SO66172_11001613052842025-07-290.122025-07-174.991SO661722025-07-240.401.87
SO59747_2191151352862025-04-250.122025-04-134.992SO597472025-04-200.401.87
SO67370_1192079252862025-08-160.122025-08-044.991SO673702025-08-110.401.87
SO69906_2191163152862025-09-190.122025-09-074.992SO699062025-09-140.401.87
SO74579_11001151952862025-11-280.122025-11-164.991SO745792025-11-230.401.87
SO71306_11001158152872025-10-090.122025-09-274.991SO713062025-10-040.401.87
SO63108_361311352892025-06-160.122025-06-044.993SO631082025-06-110.401.87
SO69132_3191837952862025-09-110.122025-08-304.993SO691322025-09-060.401.87
SO57265_11002358852812025-03-180.122025-03-064.991SO572652025-03-130.401.87
SO53104_11001369652882025-01-080.122024-12-274.991SO531042025-01-030.401.87
SO55844_11001456852812025-02-220.122025-02-104.991SO558442025-02-170.401.87
SO62377_21001461452842025-06-040.122025-05-234.992SO623772025-05-300.401.87
SO66288_11001516352812025-07-310.122025-07-194.991SO662882025-07-260.401.87
SO52738_21002306952842025-01-010.122024-12-204.992SO527382024-12-270.401.87
SO53216_11001570852882025-01-100.122024-12-294.991SO532162025-01-050.401.87
SO66336_21002203752812025-08-010.122025-07-204.992SO663362025-07-270.401.87
SO71733_21001179452842025-10-150.122025-10-034.992SO717332025-10-100.401.87
SO69700_21001162152812025-09-160.122025-09-044.992SO697002025-09-110.401.87
SO53386_1191216552862025-01-130.122025-01-014.991SO533862025-01-080.401.87
SO64744_1191150252862025-07-090.122025-06-274.991SO647442025-07-040.401.87
SO51286_39816311528102024-11-210.122024-11-094.993SO512862024-11-160.401.87
SO65472_11002313352842025-07-180.122025-07-064.991SO654722025-07-130.401.87
SO69617_21001755552842025-09-150.122025-09-034.992SO696172025-09-100.401.87
SO62062_21001117452842025-05-300.122025-05-184.992SO620622025-05-250.401.87
SO72214_11001597352812025-10-200.122025-10-084.991SO722142025-10-150.401.87
SO68754_1191888452862025-09-060.122025-08-254.991SO687542025-09-010.401.87
SO70642_3192047052862025-09-290.122025-09-174.993SO706422025-09-240.401.87
SO69053_11001297352812025-09-100.122025-08-294.991SO690532025-09-050.401.87
SO75051_11001530052812025-12-130.122025-12-014.991SO750512025-12-080.401.87
SO70950_262196552892025-10-040.122025-09-224.992SO709502025-09-290.401.87
SO54487_21002357852842025-01-310.122025-01-194.992SO544872025-01-260.401.87
SO67737_21001685452842025-08-210.122025-08-094.992SO677372025-08-160.401.87
SO74206_11002348552862025-11-160.122025-11-044.991SO742062025-11-110.401.87
SO68324_31001686652842025-08-300.122025-08-184.993SO683242025-08-250.401.87
SO72905_21001883252842025-10-290.122025-10-174.992SO729052025-10-240.401.87
SO74570_11002329052862025-11-280.122025-11-164.991SO745702025-11-230.401.87
SO61804_21002347552812025-05-260.122025-05-144.992SO618042025-05-210.401.87
SO53742_11001542052812025-01-170.122025-01-054.991SO537422025-01-120.401.87
SO60897_161352352892025-05-130.122025-05-014.991SO608972025-05-080.401.87
SO60922_21001151752842025-05-130.122025-05-014.992SO609222025-05-080.401.87
SO54340_11001451952812025-01-280.122025-01-164.991SO543402025-01-230.401.87
SO57725_21001178852842025-03-260.122025-03-144.992SO577252025-03-210.401.87
SO62010_261364952892025-05-290.122025-05-174.992SO620102025-05-240.401.87
SO57510_21002087352882025-03-220.122025-03-104.992SO575102025-03-170.401.87

Generated 2025-12-03 11:23:05.109 UTC