[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72089_11001531852812025-10-170.122025-10-054.991SO720892025-10-120.401.87
SO54464_11001242052812025-01-290.122025-01-174.991SO544642025-01-240.401.87
SO65766_11001574752842025-07-220.122025-07-104.991SO657662025-07-170.401.87
SO61289_11002369452812025-05-160.122025-05-044.991SO612892025-05-110.401.87
SO55638_1192349852862025-02-180.122025-02-064.991SO556382025-02-130.401.87
SO73209_11001621252842025-11-010.122025-10-204.991SO732092025-10-270.401.87
SO54080_21001184352812025-01-220.122025-01-104.992SO540802025-01-170.401.87
SO65665_31001983852812025-07-200.122025-07-084.993SO656652025-07-150.401.87
SO63714_1191954152862025-06-220.122025-06-104.991SO637142025-06-170.401.87
SO61295_11001475152812025-05-160.122025-05-044.991SO612952025-05-110.401.87
SO54383_261833052892025-01-280.122025-01-164.992SO543832025-01-230.401.87
SO68891_161967252892025-09-070.122025-08-264.991SO688912025-09-020.401.87
SO54151_261706252892025-01-240.122025-01-124.992SO541512025-01-190.401.87
SO65565_261663452892025-07-190.122025-07-074.992SO655652025-07-140.401.87
SO64486_1192179652862025-07-040.122025-06-224.991SO644862025-06-290.401.87
SO70128_21001211952842025-09-210.122025-09-094.992SO701282025-09-160.401.87
SO72441_161958052892025-10-220.122025-10-104.991SO724412025-10-170.401.87
SO60660_1192324552862025-05-080.122025-04-264.991SO606602025-05-030.401.87
SO54199_162137452892025-01-250.122025-01-134.991SO541992025-01-200.401.87
SO73753_31001888152812025-11-080.122025-10-274.993SO737532025-11-030.401.87
SO54636_1191184552862025-02-010.122025-01-204.991SO546362025-01-270.401.87
SO67059_2191293652862025-08-110.122025-07-304.992SO670592025-08-060.401.87
SO60338_21002651452842025-05-030.122025-04-214.992SO603382025-04-280.401.87
SO69039_1191216652862025-09-090.122025-08-284.991SO690392025-09-040.401.87
SO72962_162513452892025-10-290.122025-10-174.991SO729622025-10-240.401.87
SO69685_1192301052862025-09-150.122025-09-034.991SO696852025-09-100.401.87
SO64500_1191297252862025-07-040.122025-06-224.991SO645002025-06-290.401.87
SO67697_161526352892025-08-200.122025-08-084.991SO676972025-08-150.401.87
SO54993_21002276752812025-02-080.122025-01-274.992SO549932025-02-030.401.87
SO67249_361430052892025-08-140.122025-08-024.993SO672492025-08-090.401.87
SO58665_11001464252812025-04-110.122025-03-304.991SO586652025-04-060.401.87
SO69197_19821025528102025-09-110.122025-08-304.991SO691972025-09-060.401.87
SO72615_1191576152862025-10-240.122025-10-124.991SO726152025-10-190.401.87
SO69700_21001162152812025-09-150.122025-09-034.992SO697002025-09-100.401.87
SO70846_2191127652862025-10-010.122025-09-194.992SO708462025-09-260.401.87
SO55195_1191738752862025-02-120.122025-01-314.991SO551952025-02-070.401.87
SO64653_21001894852842025-07-060.122025-06-244.992SO646532025-07-010.401.87
SO54042_261398352892025-01-220.122025-01-104.992SO540422025-01-170.401.87
SO53838_2191121552862025-01-180.122025-01-064.992SO538382025-01-130.401.87
SO53847_21001275352872025-01-180.122025-01-064.992SO538472025-01-130.401.87
SO56036_1191180852862025-02-250.122025-02-134.991SO560362025-02-200.401.87
SO62091_261706052892025-05-300.122025-05-184.992SO620912025-05-250.401.87
SO59370_21001209252812025-04-190.122025-04-074.992SO593702025-04-140.401.87
SO74772_110021066528102025-12-030.122025-11-214.991SO747722025-11-280.401.87
SO73833_11001131052842025-11-090.122025-10-284.991SO738332025-11-040.401.87
SO66601_11001767452842025-08-040.122025-07-234.991SO666012025-07-300.401.87
SO74707_11001485652812025-12-010.122025-11-194.991SO747072025-11-260.401.87
SO52437_29821111528102024-12-250.122024-12-134.992SO524372024-12-200.401.87
SO68293_1191323952862025-08-290.122025-08-174.991SO682932025-08-240.401.87
SO56830_1191150552862025-03-120.122025-02-284.991SO568302025-03-070.401.87
SO71180_21001243452812025-10-060.122025-09-244.992SO711802025-10-010.401.87
SO60052_262023252892025-04-290.122025-04-174.992SO600522025-04-240.401.87
SO74753_21001294352842025-12-020.122025-11-204.992SO747532025-11-270.401.87
SO60071_11001584952812025-04-290.122025-04-174.991SO600712025-04-240.401.87
SO74410_21001198552812025-11-210.122025-11-094.992SO744102025-11-160.401.87
SO63979_2191690652862025-06-260.122025-06-144.992SO639792025-06-210.401.87

Generated 2025-12-03 00:36:44.530 UTC