[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57583_261298952892025-03-230.122025-03-114.992SO575832025-03-180.401.87
SO52584_162582052892024-12-290.122024-12-174.991SO525842024-12-240.401.87
SO61400_11001437552812025-05-190.122025-05-074.991SO614002025-05-140.401.87
SO66606_19821028528102025-08-050.122025-07-244.991SO666062025-07-310.401.87
SO65040_21002584152842025-07-140.122025-07-024.992SO650402025-07-090.401.87
SO55706_1192181552862025-02-200.122025-02-084.991SO557062025-02-150.401.87
SO52360_31001205052842024-12-240.122024-12-124.993SO523602024-12-190.401.87
SO52914_11001188252812025-01-040.122024-12-234.991SO529142024-12-300.401.87
SO58429_1191107852862025-04-080.122025-03-274.991SO584292025-04-030.401.87
SO67918_2191149852862025-08-240.122025-08-124.992SO679182025-08-190.401.87
SO75105_11001516052842025-12-150.122025-12-034.991SO751052025-12-100.401.87
SO56661_11001533152812025-03-100.122025-02-264.991SO566612025-03-050.401.87
SO68047_11001462852812025-08-260.122025-08-144.991SO680472025-08-210.401.87
SO69926_361648452892025-09-190.122025-09-074.993SO699262025-09-140.401.87
SO54744_19816437528102025-02-040.122025-01-234.991SO547442025-01-300.401.87
SO74456_11001557452842025-11-240.122025-11-124.991SO744562025-11-190.401.87
SO53303_21002358052842025-01-120.122024-12-314.992SO533032025-01-070.401.87
SO56797_39812630528102025-03-130.122025-03-014.993SO567972025-03-080.401.87
SO71732_11001122252842025-10-150.122025-10-034.991SO717322025-10-100.401.87
SO55685_161299352892025-02-200.122025-02-084.991SO556852025-02-150.401.87
SO56662_1192050052862025-03-100.122025-02-264.991SO566622025-03-050.401.87
SO59096_21002277652842025-04-160.122025-04-044.992SO590962025-04-110.401.87
SO74483_21002201452862025-11-250.122025-11-134.992SO744832025-11-200.401.87
SO62850_21001206752842025-06-120.122025-05-314.992SO628502025-06-070.401.87
SO72533_11001535852842025-10-240.122025-10-124.991SO725332025-10-190.401.87
SO67056_11001119252812025-08-120.122025-07-314.991SO670562025-08-070.401.87
SO72521_29815620528102025-10-240.122025-10-124.992SO725212025-10-190.401.87
SO56516_19821135528102025-03-070.122025-02-234.991SO565162025-03-020.401.87
SO64338_19822819528102025-07-030.122025-06-214.991SO643382025-06-280.401.87
SO59774_11002338752812025-04-260.122025-04-144.991SO597742025-04-210.401.87
SO64898_262155452892025-07-120.122025-06-304.992SO648982025-07-070.401.87
SO74176_11002014452882025-11-150.122025-11-034.991SO741762025-11-100.401.87
SO54732_1191594352862025-02-040.122025-01-234.991SO547322025-01-300.401.87
SO62667_31001442152812025-06-090.122025-05-284.993SO626672025-06-040.401.87
SO66813_31001577852812025-08-080.122025-07-274.993SO668132025-08-030.401.87
SO71445_11001574352812025-10-110.122025-09-294.991SO714452025-10-060.401.87
SO72006_162581252892025-10-170.122025-10-054.991SO720062025-10-120.401.87
SO60413_21001192652812025-05-050.122025-04-234.992SO604132025-04-300.401.87
SO62601_11001595752842025-06-080.122025-05-274.991SO626012025-06-030.401.87
SO71171_11001529852812025-10-070.122025-09-254.991SO711712025-10-020.401.87
SO58743_11001815452882025-04-130.122025-04-014.991SO587432025-04-080.401.87
SO66668_19817701528102025-08-060.122025-07-254.991SO666682025-08-010.401.87
SO69801_39816465528102025-09-180.122025-09-064.993SO698012025-09-130.401.87
SO57725_21001178852842025-03-260.122025-03-144.992SO577252025-03-210.401.87
SO52245_11001601852842024-12-220.122024-12-104.991SO522452024-12-170.401.87
SO66808_21001197052812025-08-080.122025-07-274.992SO668082025-08-030.401.87
SO66652_39816329528102025-08-060.122025-07-254.993SO666522025-08-010.401.87
SO70703_21001197852842025-09-300.122025-09-184.992SO707032025-09-250.401.87
SO63562_21001567652872025-06-210.122025-06-094.992SO635622025-06-160.401.87
SO69568_161235752892025-09-150.122025-09-034.991SO695682025-09-100.401.87
SO70338_11001533552812025-09-250.122025-09-134.991SO703382025-09-200.401.87
SO66231_11001535952812025-07-300.122025-07-184.991SO662312025-07-250.401.87
SO57449_11001598152812025-03-210.122025-03-094.991SO574492025-03-160.401.87
SO52003_2191550752862024-12-170.122024-12-054.992SO520032024-12-120.401.87
SO66605_21001793052872025-08-050.122025-07-244.992SO666052025-07-310.401.87
SO66353_31001584252812025-08-010.122025-07-204.993SO663532025-07-270.401.87

Generated 2025-12-03 08:31:20.116 UTC