[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67424_162460052892025-08-150.122025-08-034.991SO674242025-08-100.401.87
SO62719_11001456352812025-06-080.122025-05-274.991SO627192025-06-030.401.87
SO57768_11001818052882025-03-250.122025-03-134.991SO577682025-03-200.401.87
SO62898_21002236052812025-06-110.122025-05-304.992SO628982025-06-060.401.87
SO60592_1192825452862025-05-060.122025-04-244.991SO605922025-05-010.401.87
SO59998_2191163252862025-04-270.122025-04-154.992SO599982025-04-220.401.87
SO65114_11001606452842025-07-130.122025-07-014.991SO651142025-07-080.401.87
SO59592_21002320052812025-04-210.122025-04-094.992SO595922025-04-160.401.87
SO70712_21001746252842025-09-280.122025-09-164.992SO707122025-09-230.401.87
SO52696_11001515852842024-12-290.122024-12-174.991SO526962024-12-240.401.87
SO52922_21001207152842025-01-020.122024-12-214.992SO529222024-12-280.401.87
SO55532_21002151052882025-02-150.122025-02-034.992SO555322025-02-100.401.87
SO51420_261110952892024-11-260.122024-11-144.992SO514202024-11-210.401.87
SO53809_21001381352872025-01-160.122025-01-044.992SO538092025-01-110.401.87
SO58798_11001450852842025-04-120.122025-03-314.991SO587982025-04-070.401.87
SO57722_21001471752872025-03-240.122025-03-124.992SO577222025-03-190.401.87
SO74367_21001965152892025-11-200.122025-11-084.992SO743672025-11-150.401.87
SO66971_11001609252812025-08-090.122025-07-284.991SO669712025-08-040.401.87
SO60660_1192324552862025-05-070.122025-04-254.991SO606602025-05-020.401.87
SO58737_11001551452812025-04-110.122025-03-304.991SO587372025-04-060.401.87
SO54614_1191901552862025-01-310.122025-01-194.991SO546142025-01-260.401.87
SO71439_21002387552812025-10-090.122025-09-274.992SO714392025-10-040.401.87
SO72243_31001843752842025-10-180.122025-10-064.993SO722432025-10-130.401.87
SO57995_11001171452842025-03-290.122025-03-174.991SO579952025-03-240.401.87
SO54285_1192170252862025-01-250.122025-01-134.991SO542852025-01-200.401.87
SO54547_11002389452812025-01-300.122025-01-184.991SO545472025-01-250.401.87
SO61570_21001780952872025-05-200.122025-05-084.992SO615702025-05-150.401.87
SO58391_31001914352812025-04-050.122025-03-244.993SO583912025-03-310.401.87
SO67724_29820881528102025-08-190.122025-08-074.992SO677242025-08-140.401.87
SO56299_11001604852882025-03-010.122025-02-174.991SO562992025-02-240.401.87
SO71094_161176052892025-10-040.122025-09-224.991SO710942025-09-290.401.87
SO67842_261618152892025-08-210.122025-08-094.992SO678422025-08-160.401.87
SO70846_2191127652862025-09-300.122025-09-184.992SO708462025-09-250.401.87
SO61155_31001179752842025-05-140.122025-05-024.993SO611552025-05-090.401.87
SO60421_31001178052812025-05-030.122025-04-214.993SO604212025-04-280.401.87
SO54673_39811609528102025-02-010.122025-01-204.993SO546732025-01-270.401.87
SO66601_11001767452842025-08-030.122025-07-224.991SO666012025-07-290.401.87
SO66129_21001606552842025-07-260.122025-07-144.992SO661292025-07-210.401.87
SO70385_21002250952882025-09-240.122025-09-124.992SO703852025-09-190.401.87
SO73818_21002211052812025-11-080.122025-10-274.992SO738182025-11-030.401.87
SO62244_21001494052882025-05-310.122025-05-194.992SO622442025-05-260.401.87
SO66727_11001516852812025-08-050.122025-07-244.991SO667272025-07-310.401.87
SO70465_21001480152882025-09-250.122025-09-134.992SO704652025-09-200.401.87
SO52538_2191117652862024-12-260.122024-12-144.992SO525382024-12-210.401.87
SO53832_262673952892025-01-170.122025-01-054.992SO538322025-01-120.401.87
SO62779_21002474552842025-06-090.122025-05-284.992SO627792025-06-040.401.87
SO58150_21002219152812025-04-010.122025-03-204.992SO581502025-03-270.401.87
SO66974_19816935528102025-08-090.122025-07-284.991SO669742025-08-040.401.87
SO64272_11001493652872025-06-300.122025-06-184.991SO642722025-06-250.401.87
SO55543_361203952892025-02-150.122025-02-034.993SO555432025-02-100.401.87
SO53215_11001516152842025-01-080.122024-12-274.991SO532152025-01-030.401.87
SO66605_21001793052872025-08-030.122025-07-224.992SO666052025-07-290.401.87
SO57973_11002605952842025-03-290.122025-03-174.991SO579732025-03-240.401.87
SO53379_19823639528102025-01-110.122024-12-304.991SO533792025-01-060.401.87
SO62125_1191121152862025-05-290.122025-05-174.991SO621252025-05-240.401.87
SO52916_11001195052842025-01-020.122024-12-214.991SO529162024-12-280.401.87

Generated 2025-12-01 21:12:44.513 UTC