[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53947_11001462352842025-01-240.122025-01-124.991SO539472025-01-190.401.87
SO64556_11001553352842025-07-090.122025-06-274.991SO645562025-07-040.401.87
SO55118_11001708352882025-02-140.122025-02-024.991SO551182025-02-090.401.87
SO66808_21001197052812025-08-110.122025-07-304.992SO668082025-08-060.401.87
SO70534_1191133152862025-10-010.122025-09-194.991SO705342025-09-260.401.87
SO62314_1191972952862025-06-060.122025-05-254.991SO623142025-06-010.401.87
SO64335_21001454952882025-07-060.122025-06-244.992SO643352025-07-010.401.87
SO56058_31001320852842025-03-010.122025-02-174.993SO560582025-02-240.401.87
SO63651_1192762852862025-06-250.122025-06-134.991SO636512025-06-200.401.87
SO70050_1192076052862025-09-240.122025-09-124.991SO700502025-09-190.401.87
SO57813_11001454452872025-03-310.122025-03-194.991SO578132025-03-260.401.87
SO59846_2191171952862025-04-300.122025-04-184.992SO598462025-04-250.401.87
SO64542_31001722152882025-07-090.122025-06-274.993SO645422025-07-040.401.87
SO63336_21001973852812025-06-200.122025-06-084.992SO633362025-06-150.401.87
SO73946_162024852892025-11-150.122025-11-034.991SO739462025-11-100.401.87
SO64404_11001552252812025-07-070.122025-06-254.991SO644042025-07-020.401.87
SO74957_11001606052842025-12-130.122025-12-014.991SO749572025-12-080.401.87
SO51901_21001570352882024-12-180.122024-12-064.992SO519012024-12-130.401.87
SO59515_21002277752812025-04-250.122025-04-134.992SO595152025-04-200.401.87
SO68717_3191491152862025-09-080.122025-08-274.993SO687172025-09-030.401.87
SO58798_11001450852842025-04-170.122025-04-054.991SO587982025-04-120.401.87
SO66965_21002350152842025-08-140.122025-08-024.992SO669652025-08-090.401.87
SO60338_21002651452842025-05-070.122025-04-254.992SO603382025-05-020.401.87
SO66972_11001463752812025-08-140.122025-08-024.991SO669722025-08-090.401.87
SO51581_261100752892024-12-110.122024-11-294.992SO515812024-12-060.401.87
SO60733_21001397752812025-05-130.122025-05-014.992SO607332025-05-080.401.87
SO55638_1192349852862025-02-220.122025-02-104.991SO556382025-02-170.401.87
SO55892_11001587552842025-02-260.122025-02-144.991SO558922025-02-210.401.87
SO68489_1191975052862025-09-050.122025-08-244.991SO684892025-08-310.401.87
SO70423_21001613952842025-09-290.122025-09-174.992SO704232025-09-240.401.87
SO67844_162714952892025-08-260.122025-08-144.991SO678442025-08-210.401.87
SO59100_1192533252862025-04-190.122025-04-074.991SO591002025-04-140.401.87
SO73525_11002298452812025-11-090.122025-10-284.991SO735252025-11-040.401.87
SO65045_1191975152862025-07-170.122025-07-054.991SO650452025-07-120.401.87
SO70712_21001746252842025-10-030.122025-09-214.992SO707122025-09-280.401.87
SO62918_21001172952812025-06-160.122025-06-044.992SO629182025-06-110.401.87
SO51555_3191103752862024-12-100.122024-11-284.993SO515552024-12-050.401.87
SO65980_11001468752872025-07-290.122025-07-174.991SO659802025-07-240.401.87
SO61067_21002092452882025-05-180.122025-05-064.992SO610672025-05-130.401.87
SO56645_162581852892025-03-130.122025-03-014.991SO566452025-03-080.401.87
SO61550_39815097528102025-05-250.122025-05-134.993SO615502025-05-200.401.87
SO68031_261830552892025-08-290.122025-08-174.992SO680312025-08-240.401.87
SO51263_29821534528102024-11-220.122024-11-104.992SO512632024-11-170.401.87
SO54664_161304652892025-02-060.122025-01-254.991SO546642025-02-010.401.87
SO74948_21002368452842025-12-130.122025-12-014.992SO749482025-12-080.401.87
SO68120_19816325528102025-08-300.122025-08-184.991SO681202025-08-250.401.87
SO69591_21002606352812025-09-180.122025-09-064.992SO695912025-09-130.401.87
SO60995_21001544552872025-05-170.122025-05-054.992SO609952025-05-120.401.87
SO57585_361268552892025-03-260.122025-03-144.993SO575852025-03-210.401.87
SO71038_21002606752842025-10-080.122025-09-264.992SO710382025-10-030.401.87
SO54119_19817723528102025-01-270.122025-01-154.991SO541192025-01-220.401.87
SO54383_261833052892025-02-010.122025-01-204.992SO543832025-01-270.401.87
SO54789_1192350352862025-02-080.122025-01-274.991SO547892025-02-030.401.87
SO60660_1192324552862025-05-120.122025-04-304.991SO606602025-05-070.401.87
SO60996_11001944952882025-05-170.122025-05-054.991SO609962025-05-120.401.87
SO67725_11001990752872025-08-240.122025-08-124.991SO677252025-08-190.401.87

Generated 2025-12-06 20:58:31.084 UTC