[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57260_1191118552862025-03-170.122025-03-054.991SO572602025-03-120.401.87
SO64563_21001795352872025-07-050.122025-06-234.992SO645632025-06-300.401.87
SO69217_31001614752842025-09-110.122025-08-304.993SO692172025-09-060.401.87
SO72417_261649552892025-10-210.122025-10-094.992SO724172025-10-160.401.87
SO62496_19817087528102025-06-050.122025-05-244.991SO624962025-05-310.401.87
SO61940_19820968528102025-05-270.122025-05-154.991SO619402025-05-220.401.87
SO73060_19816571528102025-10-300.122025-10-184.991SO730602025-10-250.401.87
SO63729_21001536752812025-06-220.122025-06-104.992SO637292025-06-170.401.87
SO67800_11001529652842025-08-210.122025-08-094.991SO678002025-08-160.401.87
SO59996_21002610552842025-04-280.122025-04-164.992SO599962025-04-230.401.87
SO62962_21002272452842025-06-130.122025-06-014.992SO629622025-06-080.401.87
SO66105_2191121252862025-07-270.122025-07-154.992SO661052025-07-220.401.87
SO63690_262117752892025-06-220.122025-06-104.992SO636902025-06-170.401.87
SO56207_29817895528102025-02-280.122025-02-164.992SO562072025-02-230.401.87
SO54626_1192730052862025-02-010.122025-01-204.991SO546262025-01-270.401.87
SO55893_11001577452812025-02-220.122025-02-104.991SO558932025-02-170.401.87
SO52897_21002310952812025-01-030.122024-12-224.992SO528972024-12-290.401.87
SO67056_11001119252812025-08-110.122025-07-304.991SO670562025-08-060.401.87
SO60783_21002306552812025-05-100.122025-04-284.992SO607832025-05-050.401.87
SO74348_11002324352812025-11-200.122025-11-084.991SO743482025-11-150.401.87
SO56851_162136352892025-03-130.122025-03-014.991SO568512025-03-080.401.87
SO55048_21002346552812025-02-090.122025-01-284.992SO550482025-02-040.401.87
SO55012_11001196052812025-02-080.122025-01-274.991SO550122025-02-030.401.87
SO66984_11001116952842025-08-100.122025-07-294.991SO669842025-08-050.401.87
SO68576_1192807452862025-09-020.122025-08-214.991SO685762025-08-280.401.87
SO59518_1191914752862025-04-210.122025-04-094.991SO595182025-04-160.401.87
SO73213_29817855528102025-11-010.122025-10-204.992SO732132025-10-270.401.87
SO59929_2191164152862025-04-270.122025-04-154.992SO599292025-04-220.401.87
SO52355_21001777152872024-12-230.122024-12-114.992SO523552024-12-180.401.87
SO65143_361199852892025-07-140.122025-07-024.993SO651432025-07-090.401.87
SO66900_21002588052842025-08-090.122025-07-284.992SO669002025-08-040.401.87
SO56681_31001162552842025-03-090.122025-02-254.993SO566812025-03-040.401.87
SO58562_1192302252862025-04-090.122025-03-284.991SO585622025-04-040.401.87
SO68717_3191491152862025-09-040.122025-08-234.993SO687172025-08-300.401.87
SO69700_21001162152812025-09-150.122025-09-034.992SO697002025-09-100.401.87
SO74256_21001725052892025-11-170.122025-11-054.992SO742562025-11-120.401.87
SO73974_11001589152842025-11-110.122025-10-304.991SO739742025-11-060.401.87
SO73416_162489252892025-11-040.122025-10-234.991SO734162025-10-300.401.87
SO63467_11001202952842025-06-180.122025-06-064.991SO634672025-06-130.401.87
SO67372_11001450952812025-08-150.122025-08-034.991SO673722025-08-100.401.87
SO58561_1192807352862025-04-090.122025-03-284.991SO585612025-04-040.401.87
SO66948_162122752892025-08-100.122025-07-294.991SO669482025-08-050.401.87
SO53205_1191133052862025-01-090.122024-12-284.991SO532052025-01-040.401.87
SO67968_161203652892025-08-240.122025-08-124.991SO679682025-08-190.401.87
SO70707_2191445552862025-09-290.122025-09-174.992SO707072025-09-240.401.87
SO60072_11001585452842025-04-290.122025-04-174.991SO600722025-04-240.401.87
SO53684_1191114252862025-01-150.122025-01-034.991SO536842025-01-100.401.87
SO64500_1191297252862025-07-040.122025-06-224.991SO645002025-06-290.401.87
SO52627_11002493052842024-12-290.122024-12-174.991SO526272024-12-240.401.87
SO59745_2191531052862025-04-240.122025-04-124.992SO597452025-04-190.401.87
SO74715_11001208752842025-12-010.122025-11-194.991SO747152025-11-260.401.87
SO68908_11002219052842025-09-070.122025-08-264.991SO689082025-09-020.401.87
SO60793_11001589552842025-05-100.122025-04-284.991SO607932025-05-050.401.87
SO67863_21002210252812025-08-220.122025-08-104.992SO678632025-08-170.401.87
SO54080_21001184352812025-01-220.122025-01-104.992SO540802025-01-170.401.87
SO58618_11001165752842025-04-100.122025-03-294.991SO586182025-04-050.401.87

Generated 2025-12-02 22:37:13.658 UTC