[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73061_11001565052872025-10-300.122025-10-184.991SO730612025-10-250.401.87
SO75083_11001342352862025-12-130.122025-12-014.991SO750832025-12-080.401.87
SO57985_11001610752812025-03-300.122025-03-184.991SO579852025-03-250.401.87
SO61570_21001780952872025-05-210.122025-05-094.992SO615702025-05-160.401.87
SO56660_11001733552842025-03-090.122025-02-254.991SO566602025-03-040.401.87
SO61571_21001937352882025-05-210.122025-05-094.992SO615712025-05-160.401.87
SO58789_11002645552812025-04-130.122025-04-014.991SO587892025-04-080.401.87
SO58231_11001295452812025-04-030.122025-03-224.991SO582312025-03-290.401.87
SO58371_1191276052862025-04-060.122025-03-254.991SO583712025-04-010.401.87
SO56204_11001538552812025-02-280.122025-02-164.991SO562042025-02-230.401.87
SO60278_1192233252862025-05-020.122025-04-204.991SO602782025-04-270.401.87
SO69338_11001597752812025-09-130.122025-09-014.991SO693382025-09-080.401.87
SO62896_1191130052862025-06-120.122025-05-314.991SO628962025-06-070.401.87
SO53403_161406152892025-01-130.122025-01-014.991SO534032025-01-080.401.87
SO70674_261731452892025-09-290.122025-09-174.992SO706742025-09-240.401.87
SO64323_21002303152812025-07-020.122025-06-204.992SO643232025-06-270.401.87
SO73275_2191178452862025-11-020.122025-10-214.992SO732752025-10-280.401.87
SO52915_21001188452812025-01-030.122024-12-224.992SO529152024-12-290.401.87
SO54495_11001474952842025-01-300.122025-01-184.991SO544952025-01-250.401.87
SO60270_21002492952812025-05-020.122025-04-204.992SO602702025-04-270.401.87
SO60812_21001181052812025-05-100.122025-04-284.992SO608122025-05-050.401.87
SO74579_11001151952862025-11-270.122025-11-154.991SO745792025-11-220.401.87
SO56050_11001169452842025-02-250.122025-02-134.991SO560502025-02-200.401.87
SO71584_11001633752842025-10-120.122025-09-304.991SO715842025-10-070.401.87
SO58171_11001172052842025-04-020.122025-03-214.991SO581712025-03-280.401.87
SO70277_29821544528102025-09-230.122025-09-114.992SO702772025-09-180.401.87
SO73964_21002288452812025-11-110.122025-10-304.992SO739642025-11-060.401.87
SO62677_361363352892025-06-080.122025-05-274.993SO626772025-06-030.401.87
SO59667_1191174852862025-04-230.122025-04-114.991SO596672025-04-180.401.87
SO52916_11001195052842025-01-030.122024-12-224.991SO529162024-12-290.401.87
SO74948_21002368452842025-12-090.122025-11-274.992SO749482025-12-040.401.87
SO67067_21001288552842025-08-110.122025-07-304.992SO670672025-08-060.401.87
SO56254_2191220252862025-03-010.122025-02-174.992SO562542025-02-240.401.87
SO52738_21002306952842024-12-310.122024-12-194.992SO527382024-12-260.401.87
SO64340_11002152152872025-07-020.122025-06-204.991SO643402025-06-270.401.87
SO56576_2191329052862025-03-070.122025-02-234.992SO565762025-03-020.401.87
SO55037_261542652892025-02-090.122025-01-284.992SO550372025-02-040.401.87
SO58415_29812289528102025-04-070.122025-03-264.992SO584152025-04-020.401.87
SO62363_11001516452842025-06-030.122025-05-224.991SO623632025-05-290.401.87
SO66222_2191832952862025-07-290.122025-07-174.992SO662222025-07-240.401.87
SO72989_11001440352842025-10-290.122025-10-174.991SO729892025-10-240.401.87
SO54695_2191547852862025-02-020.122025-01-214.992SO546952025-01-280.401.87
SO65752_162460752892025-07-220.122025-07-104.991SO657522025-07-170.401.87
SO52036_11002533752812024-12-170.122024-12-054.991SO520362024-12-120.401.87
SO67671_29820849528102025-08-190.122025-08-074.992SO676712025-08-140.401.87
SO60148_19819077528102025-04-300.122025-04-184.991SO601482025-04-250.401.87
SO67147_261301352892025-08-130.122025-08-014.992SO671472025-08-080.401.87
SO60963_262140552892025-05-130.122025-05-014.992SO609632025-05-080.401.87
SO56490_161960052892025-03-060.122025-02-224.991SO564902025-03-010.401.87
SO61974_261671152892025-05-280.122025-05-164.992SO619742025-05-230.401.87
SO72679_11002006352872025-10-250.122025-10-134.991SO726792025-10-200.401.87
SO63094_1191207752862025-06-150.122025-06-034.991SO630942025-06-100.401.87
SO56436_161203552892025-03-050.122025-02-214.991SO564362025-02-280.401.87
SO64187_21001567552882025-06-300.122025-06-184.992SO641872025-06-250.401.87
SO73998_4192131152862025-11-110.122025-10-304.994SO739982025-11-060.401.87
SO70561_2191317552862025-09-270.122025-09-154.992SO705612025-09-220.401.87

Generated 2025-12-03 01:17:11.969 UTC