[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53952_29820963528102025-01-210.122025-01-094.992SO539522025-01-160.401.87
SO66056_21001595952812025-07-270.122025-07-154.992SO660562025-07-220.401.87
SO53304_11002585552812025-01-120.122024-12-314.991SO533042025-01-070.401.87
SO57696_162513052892025-03-260.122025-03-144.991SO576962025-03-210.401.87
SO67353_161731752892025-08-160.122025-08-044.991SO673532025-08-110.401.87
SO52671_31001142552872024-12-310.122024-12-194.993SO526712024-12-260.401.87
SO55334_262122052892025-02-140.122025-02-024.992SO553342025-02-090.401.87
SO68222_1192127752862025-08-290.122025-08-174.991SO682222025-08-240.401.87
SO51325_21001108352842024-11-230.122024-11-114.992SO513252024-11-180.401.87
SO62196_11001635652842025-06-010.122025-05-204.991SO621962025-05-270.401.87
SO72449_29819941528102025-10-230.122025-10-114.992SO724492025-10-180.401.87
SO70570_2191966152862025-09-280.122025-09-164.992SO705702025-09-230.401.87
SO52144_2191186852862024-12-200.122024-12-084.992SO521442024-12-150.401.87
SO60793_11001589552842025-05-110.122025-04-294.991SO607932025-05-060.401.87
SO73292_11001567052872025-11-030.122025-10-224.991SO732922025-10-290.401.87
SO55770_11001527352842025-02-210.122025-02-094.991SO557702025-02-160.401.87
SO53964_3191298652862025-01-210.122025-01-094.993SO539642025-01-160.401.87
SO51639_39815630528102024-12-120.122024-11-304.993SO516392024-12-070.401.87
SO55217_21001189052842025-02-130.122025-02-014.992SO552172025-02-080.401.87
SO54119_19817723528102025-01-240.122025-01-124.991SO541192025-01-190.401.87
SO65922_11001130652842025-07-250.122025-07-134.991SO659222025-07-200.401.87
SO64396_21002358152842025-07-040.122025-06-224.992SO643962025-06-290.401.87
SO64265_1191587952862025-07-020.122025-06-204.991SO642652025-06-270.401.87
SO67974_31001798352882025-08-250.122025-08-134.993SO679742025-08-200.401.87
SO59380_31001348452842025-04-200.122025-04-084.993SO593802025-04-150.401.87
SO65584_11001636952812025-07-200.122025-07-084.991SO655842025-07-150.401.87
SO73211_1192175952862025-11-020.122025-10-214.991SO732112025-10-280.401.87
SO65712_11002093752882025-07-220.122025-07-104.991SO657122025-07-170.401.87
SO51997_11001817452872024-12-170.122024-12-054.991SO519972024-12-120.401.87
SO59688_21001386652842025-04-240.122025-04-124.992SO596882025-04-190.401.87
SO52243_1192254452862024-12-220.122024-12-104.991SO522432024-12-170.401.87
SO58380_11001608852812025-04-070.122025-03-264.991SO583802025-04-020.401.87
SO73441_21002222252842025-11-050.122025-10-244.992SO734412025-10-310.401.87
SO63030_19819927528102025-06-150.122025-06-034.991SO630302025-06-100.401.87
SO67737_21001685452842025-08-210.122025-08-094.992SO677372025-08-160.401.87
SO66948_162122752892025-08-110.122025-07-304.991SO669482025-08-060.401.87
SO59114_3192211452862025-04-160.122025-04-044.993SO591142025-04-110.401.87
SO72962_162513452892025-10-300.122025-10-184.991SO729622025-10-250.401.87
SO66172_11001613052842025-07-290.122025-07-174.991SO661722025-07-240.401.87
SO67067_21001288552842025-08-120.122025-07-314.992SO670672025-08-070.401.87
SO52887_262156552892025-01-040.122024-12-234.992SO528872024-12-300.401.87
SO52856_1191289552862025-01-030.122024-12-224.991SO528562024-12-290.401.87
SO56450_2191150752862025-03-060.122025-02-224.992SO564502025-03-010.401.87
SO59143_161175552892025-04-170.122025-04-054.991SO591432025-04-120.401.87
SO65703_11001734152812025-07-220.122025-07-104.991SO657032025-07-170.401.87
SO57722_21001471752872025-03-260.122025-03-144.992SO577222025-03-210.401.87
SO73467_31001553852842025-11-050.122025-10-244.993SO734672025-10-310.401.87
SO56417_21001219452842025-03-050.122025-02-214.992SO564172025-02-280.401.87
SO72675_19819939528102025-10-260.122025-10-144.991SO726752025-10-210.401.87
SO55786_11001296052842025-02-210.122025-02-094.991SO557862025-02-160.401.87
SO56613_21002607152842025-03-090.122025-02-254.992SO566132025-03-040.401.87
SO54614_1191901552862025-02-020.122025-01-214.991SO546142025-01-280.401.87
SO58023_161876352892025-04-010.122025-03-204.991SO580232025-03-270.401.87
SO73360_11001554652812025-11-040.122025-10-234.991SO733602025-10-300.401.87
SO61894_21001211152842025-05-270.122025-05-154.992SO618942025-05-220.401.87
SO55001_1192067952862025-02-090.122025-01-284.991SO550012025-02-040.401.87

Generated 2025-12-03 11:40:01.177 UTC