[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54082_1191635852862025-01-240.122025-01-124.991SO540822025-01-190.401.87
SO67594_21002381252842025-08-200.122025-08-084.992SO675942025-08-150.401.87
SO55482_11001774652882025-02-170.122025-02-054.991SO554822025-02-120.401.87
SO56247_11001614352842025-03-030.122025-02-194.991SO562472025-02-260.401.87
SO53263_11001490952812025-01-120.122024-12-314.991SO532632025-01-070.401.87
SO68031_261830552892025-08-270.122025-08-154.992SO680312025-08-220.401.87
SO57977_21002596552842025-04-010.122025-03-204.992SO579772025-03-270.401.87
SO59224_21002600052842025-04-190.122025-04-074.992SO592242025-04-140.401.87
SO51997_11001817452872024-12-180.122024-12-064.991SO519972024-12-130.401.87
SO55220_3191219352862025-02-140.122025-02-024.993SO552202025-02-090.401.87
SO54403_11001659252872025-01-300.122025-01-184.991SO544032025-01-250.401.87
SO55063_29815615528102025-02-110.122025-01-304.992SO550632025-02-060.401.87
SO62261_11001903952872025-06-030.122025-05-224.991SO622612025-05-290.401.87
SO65114_11001606452842025-07-160.122025-07-044.991SO651142025-07-110.401.87
SO56557_21002307252812025-03-090.122025-02-254.992SO565572025-03-040.401.87
SO61295_11001475152812025-05-180.122025-05-064.991SO612952025-05-130.401.87
SO65356_1191975752862025-07-170.122025-07-054.991SO653562025-07-120.401.87
SO72805_21002214652842025-10-290.122025-10-174.992SO728052025-10-240.401.87
SO68420_1191184152862025-09-020.122025-08-214.991SO684202025-08-280.401.87
SO68589_21001119952842025-09-040.122025-08-234.992SO685892025-08-300.401.87
SO68980_11001551252812025-09-100.122025-08-294.991SO689802025-09-050.401.87
SO55334_262122052892025-02-150.122025-02-034.992SO553342025-02-100.401.87
SO59783_11001448752842025-04-270.122025-04-154.991SO597832025-04-220.401.87
SO64407_11001485052872025-07-050.122025-06-234.991SO644072025-06-300.401.87
SO63926_3191599752862025-06-270.122025-06-154.993SO639262025-06-220.401.87
SO70846_2191127652862025-10-030.122025-09-214.992SO708462025-09-280.401.87
SO56397_21002330052812025-03-060.122025-02-224.992SO563972025-03-010.401.87
SO74741_11001628552872025-12-040.122025-11-224.991SO747412025-11-290.401.87
SO57397_1192235952862025-03-210.122025-03-094.991SO573972025-03-160.401.87
SO72744_21002312652842025-10-280.122025-10-164.992SO727442025-10-230.401.87
SO74721_11001543752892025-12-040.122025-11-224.991SO747212025-11-290.401.87
SO74237_110015444528102025-11-180.122025-11-064.991SO742372025-11-130.401.87
SO68501_29820972528102025-09-030.122025-08-224.992SO685012025-08-290.401.87
SO74874_11001663552892025-12-090.122025-11-274.991SO748742025-12-040.401.87
SO65896_21002205652812025-07-260.122025-07-144.992SO658962025-07-210.401.87
SO67436_11002274452842025-08-180.122025-08-064.991SO674362025-08-130.401.87
SO51325_21001108352842024-11-240.122024-11-124.992SO513252024-11-190.401.87
SO54739_1192719652862025-02-050.122025-01-244.991SO547392025-01-310.401.87
SO64274_11001545852882025-07-030.122025-06-214.991SO642742025-06-280.401.87
SO62066_31001461752812025-05-310.122025-05-194.993SO620662025-05-260.401.87
SO52446_1191121252862024-12-270.122024-12-154.991SO524462024-12-220.401.87
SO61508_19819082528102025-05-220.122025-05-104.991SO615082025-05-170.401.87
SO57866_21002289152842025-03-300.122025-03-184.992SO578662025-03-250.401.87
SO72159_11001165552842025-10-200.122025-10-084.991SO721592025-10-150.401.87
SO62622_361363152892025-06-090.122025-05-284.993SO626222025-06-040.401.87
SO52270_361194752892024-12-230.122024-12-114.993SO522702024-12-180.401.87
SO59586_162523852892025-04-240.122025-04-124.991SO595862025-04-190.401.87
SO55014_11001243952812025-02-100.122025-01-294.991SO550142025-02-050.401.87
SO61148_21001293352842025-05-170.122025-05-054.992SO611482025-05-120.401.87
SO57716_11001531752842025-03-270.122025-03-154.991SO577162025-03-220.401.87
SO60733_21001397752812025-05-110.122025-04-294.992SO607332025-05-060.401.87
SO71733_21001179452842025-10-160.122025-10-044.992SO717332025-10-110.401.87
SO61099_261661552892025-05-170.122025-05-054.992SO610992025-05-120.401.87
SO54788_11001675052842025-02-060.122025-01-254.991SO547882025-02-010.401.87
SO59774_11002338752812025-04-270.122025-04-154.991SO597742025-04-220.401.87
SO68409_21001564952882025-09-020.122025-08-214.992SO684092025-08-280.401.87

Generated 2025-12-04 08:06:05.022 UTC