[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74867_11001533652842025-12-060.122025-11-244.991SO748672025-12-010.401.87
SO64094_19824554528102025-06-280.122025-06-164.991SO640942025-06-230.401.87
SO61357_31001458152812025-05-170.122025-05-054.993SO613572025-05-120.401.87
SO60783_21002306552812025-05-100.122025-04-284.992SO607832025-05-050.401.87
SO67537_21001112752842025-08-170.122025-08-054.992SO675372025-08-120.401.87
SO57571_21001370352812025-03-220.122025-03-104.992SO575712025-03-170.401.87
SO62163_162489752892025-05-310.122025-05-194.991SO621632025-05-260.401.87
SO74237_110015444528102025-11-160.122025-11-044.991SO742372025-11-110.401.87
SO56198_21002369752812025-02-280.122025-02-164.992SO561982025-02-230.401.87
SO55999_29820909528102025-02-240.122025-02-124.992SO559992025-02-190.401.87
SO57916_11002302452812025-03-290.122025-03-174.991SO579162025-03-240.401.87
SO52940_11001539752842025-01-040.122024-12-234.991SO529402024-12-300.401.87
SO58320_11001131552812025-04-050.122025-03-244.991SO583202025-03-310.401.87
SO58218_11001450352812025-04-030.122025-03-224.991SO582182025-03-290.401.87
SO69947_262199752892025-09-190.122025-09-074.992SO699472025-09-140.401.87
SO72812_11001650552842025-10-270.122025-10-154.991SO728122025-10-220.401.87
SO66473_11001195352812025-08-020.122025-07-214.991SO664732025-07-280.401.87
SO75029_21001208852812025-12-110.122025-11-294.992SO750292025-12-060.401.87
SO69822_19819905528102025-09-170.122025-09-054.991SO698222025-09-120.401.87
SO59427_2191109152862025-04-200.122025-04-084.992SO594272025-04-150.401.87
SO61992_1192172552862025-05-280.122025-05-164.991SO619922025-05-230.401.87
SO53684_1191114252862025-01-150.122025-01-034.991SO536842025-01-100.401.87
SO59933_2191939952862025-04-270.122025-04-154.992SO599332025-04-220.401.87
SO60984_11001608252812025-05-130.122025-05-014.991SO609842025-05-080.401.87
SO52865_11001574252842025-01-020.122024-12-214.991SO528652024-12-280.401.87
SO53950_29818030528102025-01-200.122025-01-084.992SO539502025-01-150.401.87
SO57998_3191433052862025-03-300.122025-03-184.993SO579982025-03-250.401.87
SO59601_1192126352862025-04-220.122025-04-104.991SO596012025-04-170.401.87
SO59239_21001116152842025-04-170.122025-04-054.992SO592392025-04-120.401.87
SO61609_1191150652862025-05-220.122025-05-104.991SO616092025-05-170.401.87
SO59621_2191541352862025-04-220.122025-04-104.992SO596212025-04-170.401.87
SO53685_11002274352812025-01-150.122025-01-034.991SO536852025-01-100.401.87
SO67435_21002649752812025-08-160.122025-08-044.992SO674352025-08-110.401.87
SO71966_21002347752812025-10-150.122025-10-034.992SO719662025-10-100.401.87
SO53104_11001369652882025-01-070.122024-12-264.991SO531042025-01-020.401.87
SO55685_161299352892025-02-190.122025-02-074.991SO556852025-02-140.401.87
SO62068_21001973552842025-05-290.122025-05-174.992SO620682025-05-240.401.87
SO66995_31001201852842025-08-100.122025-07-294.993SO669952025-08-050.401.87
SO61570_21001780952872025-05-210.122025-05-094.992SO615702025-05-160.401.87
SO73232_31001853252812025-11-010.122025-10-204.993SO732322025-10-270.401.87
SO65825_21002587152812025-07-230.122025-07-114.992SO658252025-07-180.401.87
SO55616_162459552892025-02-180.122025-02-064.991SO556162025-02-130.401.87
SO66114_11001495952872025-07-270.122025-07-154.991SO661142025-07-220.401.87
SO72527_2191126252862025-10-230.122025-10-114.992SO725272025-10-180.401.87
SO57397_1192235952862025-03-190.122025-03-074.991SO573972025-03-140.401.87
SO68908_11002219052842025-09-070.122025-08-264.991SO689082025-09-020.401.87
SO74490_11002296952862025-11-240.122025-11-124.991SO744902025-11-190.401.87
SO59356_21002350052842025-04-190.122025-04-074.992SO593562025-04-140.401.87
SO51901_21001570352882024-12-140.122024-12-024.992SO519012024-12-090.401.87
SO59079_39813583528102025-04-150.122025-04-034.993SO590792025-04-100.401.87
SO52501_11001533052812024-12-260.122024-12-144.991SO525012024-12-210.401.87
SO71634_29819290528102025-10-130.122025-10-014.992SO716342025-10-080.401.87
SO69340_1192826152862025-09-130.122025-09-014.991SO693402025-09-080.401.87
SO60596_21001655652882025-05-070.122025-04-254.992SO605962025-05-020.401.87
SO51896_2191585652862024-12-140.122024-12-024.992SO518962024-12-090.401.87
SO56661_11001533152812025-03-090.122025-02-254.991SO566612025-03-040.401.87

Generated 2025-12-02 21:55:17.931 UTC