[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52915_21001188452812025-01-040.122024-12-234.992SO529152024-12-300.401.87
SO68480_21001478952882025-09-020.122025-08-214.992SO684802025-08-280.401.87
SO63906_19819906528102025-06-260.122025-06-144.991SO639062025-06-210.401.87
SO60203_21002304552812025-05-020.122025-04-204.992SO602032025-04-270.401.87
SO70338_11001533552812025-09-250.122025-09-134.991SO703382025-09-200.401.87
SO53769_361191752892025-01-170.122025-01-054.993SO537692025-01-120.401.87
SO74062_21001296352812025-11-130.122025-11-014.992SO740622025-11-080.401.87
SO67441_11001585552842025-08-170.122025-08-054.991SO674412025-08-120.401.87
SO68440_2191609052862025-09-010.122025-08-204.992SO684402025-08-270.401.87
SO68445_361520452892025-09-010.122025-08-204.993SO684452025-08-270.401.87
SO53056_31001129752842025-01-070.122024-12-264.993SO530562025-01-020.401.87
SO72477_21001184852812025-10-230.122025-10-114.992SO724772025-10-180.401.87
SO67110_11001455652872025-08-130.122025-08-014.991SO671102025-08-080.401.87
SO66189_21001607852842025-07-290.122025-07-174.992SO661892025-07-240.401.87
SO53229_11001125552812025-01-100.122024-12-294.991SO532292025-01-050.401.87
SO63469_21001464652842025-06-190.122025-06-074.992SO634692025-06-140.401.87
SO56660_11001733552842025-03-100.122025-02-264.991SO566602025-03-050.401.87
SO66978_11001939152882025-08-110.122025-07-304.991SO669782025-08-060.401.87
SO54487_21002357852842025-01-310.122025-01-194.992SO544872025-01-260.401.87
SO64092_11001493252872025-06-290.122025-06-174.991SO640922025-06-240.401.87
SO68914_11001456952812025-09-080.122025-08-274.991SO689142025-09-030.401.87
SO58157_11001650352842025-04-030.122025-03-224.991SO581572025-03-290.401.87
SO62549_1191734852862025-06-070.122025-05-264.991SO625492025-06-020.401.87
SO62606_29822304528102025-06-080.122025-05-274.992SO626062025-06-030.401.87
SO63554_261826652892025-06-210.122025-06-094.992SO635542025-06-160.401.87
SO57876_19817844528102025-03-290.122025-03-174.991SO578762025-03-240.401.87
SO56170_11001253352812025-02-280.122025-02-164.991SO561702025-02-230.401.87
SO74807_110017881528102025-12-050.122025-11-234.991SO748072025-11-300.401.87
SO68063_31001665352812025-08-260.122025-08-144.993SO680632025-08-210.401.87
SO61563_11001604952882025-05-220.122025-05-104.991SO615632025-05-170.401.87
SO64747_11002309052812025-07-090.122025-06-274.991SO647472025-07-040.401.87
SO67171_11001627952882025-08-140.122025-08-024.991SO671712025-08-090.401.87
SO72025_11001551552812025-10-170.122025-10-054.991SO720252025-10-120.401.87
SO52865_11001574252842025-01-030.122024-12-224.991SO528652024-12-290.401.87
SO72220_21001785452882025-10-200.122025-10-084.992SO722202025-10-150.401.87
SO72902_11001187852812025-10-290.122025-10-174.991SO729022025-10-240.401.87
SO57406_11001150452842025-03-200.122025-03-084.991SO574062025-03-150.401.87
SO71523_11001517752842025-10-120.122025-09-304.991SO715232025-10-070.401.87
SO59531_11001282152872025-04-220.122025-04-104.991SO595312025-04-170.401.87
SO74055_21001935652882025-11-130.122025-11-014.992SO740552025-11-080.401.87
SO54789_1192350352862025-02-050.122025-01-244.991SO547892025-01-310.401.87
SO68924_31001308752812025-09-080.122025-08-274.993SO689242025-09-030.401.87
SO57722_21001471752872025-03-260.122025-03-144.992SO577222025-03-210.401.87
SO73063_19820952528102025-10-310.122025-10-194.991SO730632025-10-260.401.87
SO64272_11001493652872025-07-020.122025-06-204.991SO642722025-06-270.401.87
SO68498_11001818452872025-09-020.122025-08-214.991SO684982025-08-280.401.87
SO61614_2191122352862025-05-230.122025-05-114.992SO616142025-05-180.401.87
SO53636_21002335452842025-01-150.122025-01-034.992SO536362025-01-100.401.87
SO55163_1192439952862025-02-120.122025-01-314.991SO551632025-02-070.401.87
SO56624_11001594652842025-03-090.122025-02-254.991SO566242025-03-040.401.87
SO52640_19816454528102024-12-300.122024-12-184.991SO526402024-12-250.401.87
SO74355_11001478552872025-11-210.122025-11-094.991SO743552025-11-160.401.87
SO58642_162512452892025-04-120.122025-03-314.991SO586422025-04-070.401.87
SO74417_11001269052892025-11-230.122025-11-114.991SO744172025-11-180.401.87
SO60593_11001548652812025-05-080.122025-04-264.991SO605932025-05-030.401.87
SO65806_261546452892025-07-240.122025-07-124.992SO658062025-07-190.401.87

Generated 2025-12-04 00:38:38.252 UTC