[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64364_361396652892025-07-020.122025-06-204.993SO643642025-06-270.401.87
SO60278_1192233252862025-05-020.122025-04-204.991SO602782025-04-270.401.87
SO63924_31001276952812025-06-250.122025-06-134.993SO639242025-06-200.401.87
SO61550_39815097528102025-05-210.122025-05-094.993SO615502025-05-160.401.87
SO53996_2191733752862025-01-210.122025-01-094.992SO539962025-01-160.401.87
SO68906_21002610952842025-09-070.122025-08-264.992SO689062025-09-020.401.87
SO59527_11001638552842025-04-210.122025-04-094.991SO595272025-04-160.401.87
SO61075_31001429752842025-05-140.122025-05-024.993SO610752025-05-090.401.87
SO56251_29824546528102025-03-010.122025-02-174.992SO562512025-02-240.401.87
SO72305_11001449052842025-10-200.122025-10-084.991SO723052025-10-150.401.87
SO68482_29816407528102025-09-010.122025-08-204.992SO684822025-08-270.401.87
SO74449_21002346152812025-11-230.122025-11-114.992SO744492025-11-180.401.87
SO74386_21002610852842025-11-210.122025-11-094.992SO743862025-11-160.401.87
SO54377_31001354152882025-01-280.122025-01-164.993SO543772025-01-230.401.87
SO57555_11001750552812025-03-220.122025-03-104.991SO575552025-03-170.401.87
SO59081_162118852892025-04-150.122025-04-034.991SO590812025-04-100.401.87
SO70287_11001152152812025-09-230.122025-09-114.991SO702872025-09-180.401.87
SO56876_11001526952812025-03-130.122025-03-014.991SO568762025-03-080.401.87
SO60089_21001118352842025-04-290.122025-04-174.992SO600892025-04-240.401.87
SO56039_1191165152862025-02-250.122025-02-134.991SO560392025-02-200.401.87
SO60075_11001482952872025-04-290.122025-04-174.991SO600752025-04-240.401.87
SO57273_11001540052842025-03-170.122025-03-054.991SO572732025-03-120.401.87
SO68199_161269552892025-08-280.122025-08-164.991SO681992025-08-230.401.87
SO72476_21001108552842025-10-220.122025-10-104.992SO724762025-10-170.401.87
SO62101_21002607952812025-05-300.122025-05-184.992SO621012025-05-250.401.87
SO63025_11001601052842025-06-140.122025-06-024.991SO630252025-06-090.401.87
SO57771_29821134528102025-03-260.122025-03-144.992SO577712025-03-210.401.87
SO56050_11001169452842025-02-250.122025-02-134.991SO560502025-02-200.401.87
SO53422_11001594052812025-01-130.122025-01-014.991SO534222025-01-080.401.87
SO52322_31001121652812024-12-220.122024-12-104.993SO523222024-12-170.401.87
SO52491_1191309552862024-12-260.122024-12-144.991SO524912024-12-210.401.87
SO75023_110020947528102025-12-110.122025-11-294.991SO750232025-12-060.401.87
SO69970_1192587352862025-09-190.122025-09-074.991SO699702025-09-140.401.87
SO68563_2191101952862025-09-020.122025-08-214.992SO685632025-08-280.401.87
SO68222_1192127752862025-08-280.122025-08-164.991SO682222025-08-230.401.87
SO57401_19819071528102025-03-190.122025-03-074.991SO574012025-03-140.401.87
SO61803_2191864452862025-05-250.122025-05-134.992SO618032025-05-200.401.87
SO54788_11001675052842025-02-040.122025-01-234.991SO547882025-01-300.401.87
SO56564_1192038052862025-03-070.122025-02-234.991SO565642025-03-020.401.87
SO57765_11001446752812025-03-260.122025-03-144.991SO577652025-03-210.401.87
SO60249_21001442652882025-05-020.122025-04-204.992SO602492025-04-270.401.87
SO60062_11002324152812025-04-290.122025-04-174.991SO600622025-04-240.401.87
SO59723_2191150252862025-04-240.122025-04-124.992SO597232025-04-190.401.87
SO71536_11001168152812025-10-110.122025-09-294.991SO715362025-10-060.401.87
SO62125_1191121152862025-05-300.122025-05-184.991SO621252025-05-250.401.87
SO53352_261828752892025-01-120.122024-12-314.992SO533522025-01-070.401.87
SO63317_11001601752842025-06-160.122025-06-044.991SO633172025-06-110.401.87
SO72797_21001626952882025-10-270.122025-10-154.992SO727972025-10-220.401.87
SO65565_261663452892025-07-190.122025-07-074.992SO655652025-07-140.401.87
SO72547_21001851952842025-10-230.122025-10-114.992SO725472025-10-180.401.87
SO69262_2191117652862025-09-120.122025-08-314.992SO692622025-09-070.401.87
SO56490_161960052892025-03-060.122025-02-224.991SO564902025-03-010.401.87
SO73468_21001838852842025-11-040.122025-10-234.992SO734682025-10-300.401.87
SO54508_21001101252812025-01-300.122025-01-184.992SO545082025-01-250.401.87
SO72442_261827952892025-10-220.122025-10-104.992SO724422025-10-170.401.87
SO61813_11001537552842025-05-250.122025-05-134.991SO618132025-05-200.401.87

Generated 2025-12-02 22:30:03.542 UTC