[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73536_11001501252812025-11-080.122025-10-274.991SO735362025-11-030.401.87
SO54130_11001216152812025-01-260.122025-01-144.991SO541302025-01-210.401.87
SO56771_2191164052862025-03-140.122025-03-024.992SO567712025-03-090.401.87
SO56871_11002624052812025-03-160.122025-03-044.991SO568712025-03-110.401.87
SO61461_1191244452862025-05-220.122025-05-104.991SO614612025-05-170.401.87
SO61755_11001516552842025-05-270.122025-05-154.991SO617552025-05-220.401.87
SO67798_11001556352812025-08-240.122025-08-124.991SO677982025-08-190.401.87
SO64563_21001795352872025-07-080.122025-06-264.992SO645632025-07-030.401.87
SO74688_11001217652812025-12-030.122025-11-214.991SO746882025-11-280.401.87
SO71655_11002152852882025-10-160.122025-10-044.991SO716552025-10-110.401.87
SO59079_39813583528102025-04-180.122025-04-064.993SO590792025-04-130.401.87
SO56176_31001154152812025-03-020.122025-02-184.993SO561762025-02-250.401.87
SO67059_2191293652862025-08-140.122025-08-024.992SO670592025-08-090.401.87
SO68501_29820972528102025-09-040.122025-08-234.992SO685012025-08-300.401.87
SO62429_21001771852882025-06-070.122025-05-264.992SO624292025-06-020.401.87
SO51379_31001374552812024-11-280.122024-11-164.993SO513792024-11-230.401.87
SO54694_11001114052842025-02-050.122025-01-244.991SO546942025-01-310.401.87
SO55758_21002272952842025-02-230.122025-02-114.992SO557582025-02-180.401.87
SO72079_11002646752842025-10-200.122025-10-084.991SO720792025-10-150.401.87
SO62712_21002286152812025-06-120.122025-05-314.992SO627122025-06-070.401.87
SO64028_29820951528102025-06-300.122025-06-184.992SO640282025-06-250.401.87
SO61830_21001130952812025-05-280.122025-05-164.992SO618302025-05-230.401.87
SO55532_21002151052882025-02-190.122025-02-074.992SO555322025-02-140.401.87
SO66040_1191118552862025-07-290.122025-07-174.991SO660402025-07-240.401.87
SO54979_162581352892025-02-110.122025-01-304.991SO549792025-02-060.401.87
SO53190_261730752892025-01-120.122024-12-314.992SO531902025-01-070.401.87
SO59161_21002306052842025-04-190.122025-04-074.992SO591612025-04-140.401.87
SO53011_261707052892025-01-090.122024-12-284.992SO530112025-01-040.401.87
SO58664_11001577652842025-04-140.122025-04-024.991SO586642025-04-090.401.87
SO56381_261664052892025-03-070.122025-02-234.992SO563812025-03-020.401.87
SO67108_11001457352812025-08-150.122025-08-034.991SO671082025-08-100.401.87
SO60193_29817085528102025-05-040.122025-04-224.992SO601932025-04-290.401.87
SO53701_11001186452812025-01-180.122025-01-064.991SO537012025-01-130.401.87
SO61350_21001128052812025-05-200.122025-05-084.992SO613502025-05-150.401.87
SO74120_29817967528102025-11-160.122025-11-044.992SO741202025-11-110.401.87
SO65116_11001560852882025-07-170.122025-07-054.991SO651162025-07-120.401.87
SO51939_21002367052812024-12-180.122024-12-064.992SO519392024-12-130.401.87
SO64710_21001128852842025-07-100.122025-06-284.992SO647102025-07-050.401.87
SO67537_21001112752842025-08-200.122025-08-084.992SO675372025-08-150.401.87
SO69167_262121352892025-09-140.122025-09-024.992SO691672025-09-090.401.87
SO67486_262119852892025-08-200.122025-08-084.992SO674862025-08-150.401.87
SO61447_2191220352862025-05-220.122025-05-104.992SO614472025-05-170.401.87
SO67882_31001612252842025-08-250.122025-08-134.993SO678822025-08-200.401.87
SO61295_11001475152812025-05-190.122025-05-074.991SO612952025-05-140.401.87
SO58380_11001608852812025-04-090.122025-03-284.991SO583802025-04-040.401.87
SO70130_21001402252812025-09-240.122025-09-124.992SO701302025-09-190.401.87
SO64699_11002610452812025-07-100.122025-06-284.991SO646992025-07-050.401.87
SO64528_262022952892025-07-080.122025-06-264.992SO645282025-07-030.401.87
SO59996_21002610552842025-05-010.122025-04-194.992SO599962025-04-260.401.87
SO60779_1191120352862025-05-130.122025-05-014.991SO607792025-05-080.401.87
SO52982_2191738552862025-01-080.122024-12-274.992SO529822025-01-030.401.87
SO69947_262199752892025-09-220.122025-09-104.992SO699472025-09-170.401.87
SO55369_21001243352842025-02-160.122025-02-044.992SO553692025-02-110.401.87
SO67594_21002381252842025-08-210.122025-08-094.992SO675942025-08-160.401.87
SO58099_11001660052872025-04-040.122025-03-234.991SO580992025-03-300.401.87
SO58780_262195252892025-04-160.122025-04-044.992SO587802025-04-110.401.87

Generated 2025-12-05 04:19:28.560 UTC