[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64081_11002422652842025-06-270.122025-06-154.991SO640812025-06-220.401.87
SO74579_11001151952862025-11-260.122025-11-144.991SO745792025-11-210.401.87
SO54500_11001247152882025-01-290.122025-01-174.991SO545002025-01-240.401.87
SO60855_21002628952842025-05-100.122025-04-284.992SO608552025-05-050.401.87
SO66289_19819938528102025-07-290.122025-07-174.991SO662892025-07-240.401.87
SO66189_21001607852842025-07-270.122025-07-154.992SO661892025-07-220.401.87
SO54695_2191547852862025-02-010.122025-01-204.992SO546952025-01-270.401.87
SO72624_361662352892025-10-230.122025-10-114.993SO726242025-10-180.401.87
SO73060_19816571528102025-10-290.122025-10-174.991SO730602025-10-240.401.87
SO74948_21002368452842025-12-080.122025-11-264.992SO749482025-12-030.401.87
SO72453_21002619452842025-10-210.122025-10-094.992SO724532025-10-160.401.87
SO73923_361649652892025-11-090.122025-10-284.993SO739232025-11-040.401.87
SO69275_11001767552812025-09-110.122025-08-304.991SO692752025-09-060.401.87
SO57408_2191330352862025-03-180.122025-03-064.992SO574082025-03-130.401.87
SO64760_21001904252882025-07-070.122025-06-254.992SO647602025-07-020.401.87
SO64330_11001551352812025-07-010.122025-06-194.991SO643302025-06-260.401.87
SO59512_11002593052812025-04-200.122025-04-084.991SO595122025-04-150.401.87
SO59667_1191174852862025-04-220.122025-04-104.991SO596672025-04-170.401.87
SO55195_1191738752862025-02-110.122025-01-304.991SO551952025-02-060.401.87
SO64983_1192214152862025-07-110.122025-06-294.991SO649832025-07-060.401.87
SO59763_161115052892025-04-240.122025-04-124.991SO597632025-04-190.401.87
SO58619_2191171252862025-04-090.122025-03-284.992SO586192025-04-040.401.87
SO69916_3191897252862025-09-170.122025-09-054.993SO699162025-09-120.401.87
SO63854_11002071552882025-06-230.122025-06-114.991SO638542025-06-180.401.87
SO64577_2191205452862025-07-040.122025-06-224.992SO645772025-06-290.401.87
SO53274_21001173552812025-01-090.122024-12-284.992SO532742025-01-040.401.87
SO65834_29821541528102025-07-220.122025-07-104.992SO658342025-07-170.401.87
SO56418_2191335052862025-03-030.122025-02-194.992SO564182025-02-260.401.87
SO61953_2191584652862025-05-260.122025-05-144.992SO619532025-05-210.401.87
SO59725_2191831452862025-04-230.122025-04-114.992SO597252025-04-180.401.87
SO68047_11001462852812025-08-240.122025-08-124.991SO680472025-08-190.401.87
SO67872_19820557528102025-08-210.122025-08-094.991SO678722025-08-160.401.87
SO69210_21001242852842025-09-100.122025-08-294.992SO692102025-09-050.401.87
SO60089_21001118352842025-04-280.122025-04-164.992SO600892025-04-230.401.87
SO55825_29815653528102025-02-200.122025-02-084.992SO558252025-02-150.401.87
SO56662_1192050052862025-03-080.122025-02-244.991SO566622025-03-030.401.87
SO64969_11002645952812025-07-110.122025-06-294.991SO649692025-07-060.401.87
SO56077_1191164152862025-02-250.122025-02-134.991SO560772025-02-200.401.87
SO68906_21002610952842025-09-060.122025-08-254.992SO689062025-09-010.401.87
SO60812_21001181052812025-05-090.122025-04-274.992SO608122025-05-040.401.87
SO68440_2191609052862025-08-300.122025-08-184.992SO684402025-08-250.401.87
SO65109_2191176952862025-07-130.122025-07-014.992SO651092025-07-080.401.87
SO55758_21002272952842025-02-190.122025-02-074.992SO557582025-02-140.401.87
SO60545_2191472352862025-05-050.122025-04-234.992SO605452025-04-300.401.87
SO56974_21002338952812025-03-140.122025-03-024.992SO569742025-03-090.401.87
SO70326_2191326752862025-09-230.122025-09-114.992SO703262025-09-180.401.87
SO65598_21001209152812025-07-180.122025-07-064.992SO655982025-07-130.401.87
SO61483_161957852892025-05-190.122025-05-074.991SO614832025-05-140.401.87
SO53312_11001733652842025-01-100.122024-12-294.991SO533122025-01-050.401.87
SO70853_21001701052842025-09-300.122025-09-184.992SO708532025-09-250.401.87
SO53839_21002274252812025-01-170.122025-01-054.992SO538392025-01-120.401.87
SO71627_162524752892025-10-120.122025-09-304.991SO716272025-10-070.401.87
SO59662_11002645852842025-04-220.122025-04-104.991SO596622025-04-170.401.87
SO66063_261203752892025-07-250.122025-07-134.992SO660632025-07-200.401.87
SO64245_261300552892025-06-300.122025-06-184.992SO642452025-06-250.401.87
SO64089_1192609552862025-06-270.122025-06-154.991SO640892025-06-220.401.87

Generated 2025-12-01 06:10:46.998 UTC