[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67221_11002276252812025-08-140.122025-08-024.991SO672212025-08-090.401.87
SO53274_21001173552812025-01-100.122024-12-294.992SO532742025-01-050.401.87
SO64272_11001493652872025-07-010.122025-06-194.991SO642722025-06-260.401.87
SO58321_2191472452862025-04-050.122025-03-244.992SO583212025-03-310.401.87
SO59081_162118852892025-04-150.122025-04-034.991SO590812025-04-100.401.87
SO57214_1192169152862025-03-160.122025-03-044.991SO572142025-03-110.401.87
SO69688_11001461552842025-09-150.122025-09-034.991SO696882025-09-100.401.87
SO70561_2191317552862025-09-270.122025-09-154.992SO705612025-09-220.401.87
SO53072_261706352892025-01-070.122024-12-264.992SO530722025-01-020.401.87
SO59489_31001477552882025-04-210.122025-04-094.993SO594892025-04-160.401.87
SO70279_21001787852872025-09-230.122025-09-114.992SO702792025-09-180.401.87
SO53847_21001275352872025-01-180.122025-01-064.992SO538472025-01-130.401.87
SO54628_11001605952882025-02-010.122025-01-204.991SO546282025-01-270.401.87
SO57334_11001624852812025-03-180.122025-03-064.991SO573342025-03-130.401.87
SO67163_21002222352842025-08-130.122025-08-014.992SO671632025-08-080.401.87
SO56418_2191335052862025-03-040.122025-02-204.992SO564182025-02-270.401.87
SO73823_1191970952862025-11-090.122025-10-284.991SO738232025-11-040.401.87
SO52082_11002383152812024-12-180.122024-12-064.991SO520822024-12-130.401.87
SO65980_11001468752872025-07-250.122025-07-134.991SO659802025-07-200.401.87
SO74501_11001195752812025-11-240.122025-11-124.991SO745012025-11-190.401.87
SO60601_21001182952812025-05-070.122025-04-254.992SO606012025-05-020.401.87
SO55048_21002346552812025-02-090.122025-01-284.992SO550482025-02-040.401.87
SO61785_261616552892025-05-250.122025-05-134.992SO617852025-05-200.401.87
SO52546_1192441552862024-12-270.122024-12-154.991SO525462024-12-220.401.87
SO71182_2191532352862025-10-060.122025-09-244.992SO711822025-10-010.401.87
SO55569_1191738752862025-02-170.122025-02-054.991SO555692025-02-120.401.87
SO71133_361580252892025-10-050.122025-09-234.993SO711332025-09-300.401.87
SO51939_21002367052812024-12-150.122024-12-034.992SO519392024-12-100.401.87
SO70416_11001172252812025-09-250.122025-09-134.991SO704162025-09-200.401.87
SO56436_161203552892025-03-050.122025-02-214.991SO564362025-02-280.401.87
SO52885_261661152892025-01-030.122024-12-224.992SO528852024-12-290.401.87
SO60480_1192308452862025-05-050.122025-04-234.991SO604802025-04-300.401.87
SO62314_1191972952862025-06-020.122025-05-214.991SO623142025-05-280.401.87
SO58666_11001449152842025-04-110.122025-03-304.991SO586662025-04-060.401.87
SO73666_11002367452842025-11-070.122025-10-264.991SO736662025-11-020.401.87
SO59099_1192741352862025-04-150.122025-04-034.991SO590992025-04-100.401.87
SO54741_11001635552842025-02-030.122025-01-224.991SO547412025-01-290.401.87
SO74707_11001485652812025-12-010.122025-11-194.991SO747072025-11-260.401.87
SO74959_11001486952812025-12-090.122025-11-274.991SO749592025-12-040.401.87
SO51263_29821534528102024-11-180.122024-11-064.992SO512632024-11-130.401.87
SO73361_11001463852812025-11-030.122025-10-224.991SO733612025-10-290.401.87
SO70539_11002306852842025-09-270.122025-09-154.991SO705392025-09-220.401.87
SO75075_21001317552862025-12-130.122025-12-014.992SO750752025-12-080.401.87
SO74692_21001926852892025-12-010.122025-11-194.992SO746922025-11-260.401.87
SO58292_161832552892025-04-050.122025-03-244.991SO582922025-03-310.401.87
SO52500_11001546952842024-12-260.122024-12-144.991SO525002024-12-210.401.87
SO74700_11001768052862025-12-010.122025-11-194.991SO747002025-11-260.401.87
SO58383_19816564528102025-04-060.122025-03-254.991SO583832025-04-010.401.87
SO52342_11002369552842024-12-230.122024-12-114.991SO523422024-12-180.401.87
SO71732_11001122252842025-10-140.122025-10-024.991SO717322025-10-090.401.87
SO53902_19816574528102025-01-190.122025-01-074.991SO539022025-01-140.401.87
SO53985_261729752892025-01-210.122025-01-094.992SO539852025-01-160.401.87
SO62840_21001783752882025-06-110.122025-05-304.992SO628402025-06-060.401.87
SO73567_361404952892025-11-050.122025-10-244.993SO735672025-10-310.401.87
SO52738_21002306952842024-12-310.122024-12-194.992SO527382024-12-260.401.87
SO63979_2191690652862025-06-260.122025-06-144.992SO639792025-06-210.401.87

Generated 2025-12-02 14:16:10.196 UTC