[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69037_21002652652842025-09-300.122025-09-184.992SO690372025-09-250.401.87
SO72588_31002283652882025-11-140.122025-11-024.993SO725882025-11-090.401.87
SO52245_11001601852842025-01-110.122024-12-304.991SO522452025-01-060.401.87
SO71732_11001122252842025-11-040.122025-10-234.991SO717322025-10-300.401.87
SO55746_262199052892025-03-130.122025-03-014.992SO557462025-03-080.401.87
SO58099_11001660052872025-04-220.122025-04-104.991SO580992025-04-170.401.87
SO62712_21002286152812025-06-300.122025-06-184.992SO627122025-06-250.401.87
SO66607_11002153652882025-08-250.122025-08-134.991SO666072025-08-200.401.87
SO54159_11001542352812025-02-140.122025-02-024.991SO541592025-02-090.401.87
SO62622_361363152892025-06-280.122025-06-164.993SO626222025-06-230.401.87
SO56297_1192371652862025-03-230.122025-03-114.991SO562972025-03-180.401.87
SO58456_21001174252842025-04-280.122025-04-164.992SO584562025-04-230.401.87
SO55636_11001538452812025-03-110.122025-02-274.991SO556362025-03-060.401.87
SO59586_162523852892025-05-130.122025-05-014.991SO595862025-05-080.401.87
SO73897_11001539352842025-12-010.122025-11-194.991SO738972025-11-260.401.87
SO54549_2191855452862025-02-210.122025-02-094.992SO545492025-02-160.401.87
SO55638_1192349852862025-03-110.122025-02-274.991SO556382025-03-060.401.87
SO61703_21001170452842025-06-130.122025-06-014.992SO617032025-06-080.401.87
SO70028_31002105752882025-10-110.122025-09-294.993SO700282025-10-060.401.87
SO68684_261420952892025-09-250.122025-09-134.992SO686842025-09-200.401.87
SO64098_11001180452812025-07-190.122025-07-074.991SO640982025-07-140.401.87
SO73986_11001171552842025-12-020.122025-11-204.991SO739862025-11-270.401.87
SO55183_261616852892025-03-050.122025-02-214.992SO551832025-02-280.401.87
SO70824_161616252892025-10-220.122025-10-104.991SO708242025-10-170.401.87
SO73993_31001878152842025-12-020.122025-11-204.993SO739932025-11-270.401.87
SO52445_11001162052812025-01-150.122025-01-034.991SO524452025-01-100.401.87
SO56159_11001605552882025-03-200.122025-03-084.991SO561592025-03-150.401.87
SO58780_262195252892025-05-040.122025-04-224.992SO587802025-04-290.401.87
SO53153_1192325552862025-01-290.122025-01-174.991SO531532025-01-240.401.87
SO53092_2191118552862025-01-280.122025-01-164.992SO530922025-01-230.401.87
SO74653_11002529552892025-12-210.122025-12-094.991SO746532025-12-160.401.87
SO70064_21001314552822025-10-110.122025-09-294.992SO700642025-10-060.401.87
SO70276_1192336252862025-10-140.122025-10-024.991SO702762025-10-090.401.87
SO59363_11001497152872025-05-100.122025-04-284.991SO593632025-05-050.401.87
SO53074_262121252892025-01-280.122025-01-164.992SO530742025-01-230.401.87
SO54008_29820929528102025-02-110.122025-01-304.992SO540082025-02-060.401.87
SO63970_1192345852862025-07-170.122025-07-054.991SO639702025-07-120.401.87
SO61508_19819082528102025-06-100.122025-05-294.991SO615082025-06-050.401.87
SO54413_1191180252862025-02-180.122025-02-064.991SO544132025-02-130.401.87
SO54591_162200652892025-02-220.122025-02-104.991SO545912025-02-170.401.87
SO58384_21001563352882025-04-270.122025-04-154.992SO583842025-04-220.401.87
SO58563_11001816152872025-04-300.122025-04-184.991SO585632025-04-250.401.87
SO55816_261109452892025-03-140.122025-03-024.992SO558162025-03-090.401.87
SO71306_11001158152872025-10-290.122025-10-174.991SO713062025-10-240.401.87
SO60992_21001780452882025-06-030.122025-05-224.992SO609922025-05-290.401.87
SO64744_1191150252862025-07-290.122025-07-174.991SO647442025-07-240.401.87
SO74348_11002324352812025-12-110.122025-11-294.991SO743482025-12-060.401.87
SO53164_1191546852862025-01-290.122025-01-174.991SO531642025-01-240.401.87
SO55972_161363952892025-03-170.122025-03-054.991SO559722025-03-120.401.87
SO56980_1192829252862025-04-050.122025-03-244.991SO569802025-03-310.401.87
SO51380_21001129552842024-12-160.122024-12-044.992SO513802024-12-110.401.87
SO57449_11001598152812025-04-100.122025-03-294.991SO574492025-04-050.401.87
SO52868_21001785052872025-01-230.122025-01-114.992SO528682025-01-180.401.87
SO56972_1191711952862025-04-050.122025-03-244.991SO569722025-03-310.401.87
SO52174_11002378552812025-01-100.122024-12-294.991SO521742025-01-050.401.87
SO56089_11001439952842025-03-190.122025-03-074.991SO560892025-03-140.401.87

Generated 2025-12-23 07:23:34.940 UTC