[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69971_11001469552882025-09-190.122025-09-074.991SO699712025-09-140.401.87
SO72137_31001944752872025-10-180.122025-10-064.993SO721372025-10-130.401.87
SO62966_1192904752862025-06-130.122025-06-014.991SO629662025-06-080.401.87
SO67524_29817807528102025-08-170.122025-08-054.992SO675242025-08-120.401.87
SO60716_11001550552812025-05-090.122025-04-274.991SO607162025-05-040.401.87
SO56563_11001487852812025-03-070.122025-02-234.991SO565632025-03-020.401.87
SO71382_11001596252812025-10-090.122025-09-274.991SO713822025-10-040.401.87
SO58792_11002318452842025-04-130.122025-04-014.991SO587922025-04-080.401.87
SO55488_21001172552812025-02-150.122025-02-034.992SO554882025-02-100.401.87
SO63578_11001538252842025-06-200.122025-06-084.991SO635782025-06-150.401.87
SO64245_261300552892025-07-010.122025-06-194.992SO642452025-06-260.401.87
SO75029_21001208852812025-12-110.122025-11-294.992SO750292025-12-060.401.87
SO54382_161234452892025-01-280.122025-01-164.991SO543822025-01-230.401.87
SO69115_11001593852812025-09-100.122025-08-294.991SO691152025-09-050.401.87
SO58789_11002645552812025-04-130.122025-04-014.991SO587892025-04-080.401.87
SO63762_161266552892025-06-230.122025-06-114.991SO637622025-06-180.401.87
SO61924_162523352892025-05-270.122025-05-154.991SO619242025-05-220.401.87
SO53104_11001369652882025-01-070.122024-12-264.991SO531042025-01-020.401.87
SO74960_11001457552812025-12-090.122025-11-274.991SO749602025-12-040.401.87
SO66647_262117452892025-08-050.122025-07-244.992SO666472025-07-310.401.87
SO53277_2191537752862025-01-100.122024-12-294.992SO532772025-01-050.401.87
SO63045_3191278352862025-06-140.122025-06-024.993SO630452025-06-090.401.87
SO73103_261965052892025-10-310.122025-10-194.992SO731032025-10-260.401.87
SO72106_261397452892025-10-170.122025-10-054.992SO721062025-10-120.401.87
SO66025_261728252892025-07-260.122025-07-144.992SO660252025-07-210.401.87
SO57985_11001610752812025-03-300.122025-03-184.991SO579852025-03-250.401.87
SO74411_11001220352862025-11-210.122025-11-094.991SO744112025-11-160.401.87
SO63858_11001177052812025-06-240.122025-06-124.991SO638582025-06-190.401.87
SO53832_262673952892025-01-180.122025-01-064.992SO538322025-01-130.401.87
SO62718_11001665252842025-06-090.122025-05-284.991SO627182025-06-040.401.87
SO64643_11002151352872025-07-060.122025-06-244.991SO646432025-07-010.401.87
SO53190_261730752892025-01-090.122024-12-284.992SO531902025-01-040.401.87
SO55035_161237052892025-02-090.122025-01-284.991SO550352025-02-040.401.87
SO61122_1191166052862025-05-150.122025-05-034.991SO611222025-05-100.401.87
SO64353_21001532052812025-07-020.122025-06-204.992SO643532025-06-270.401.87
SO64396_21002358152842025-07-030.122025-06-214.992SO643962025-06-280.401.87
SO57934_2191176952862025-03-290.122025-03-174.992SO579342025-03-240.401.87
SO74197_21002583852842025-11-150.122025-11-034.992SO741972025-11-100.401.87
SO63725_21001118752812025-06-220.122025-06-104.992SO637252025-06-170.401.87
SO64335_21001454952882025-07-020.122025-06-204.992SO643352025-06-270.401.87
SO61812_1192325352862025-05-250.122025-05-134.991SO618122025-05-200.401.87
SO69167_262121352892025-09-110.122025-08-304.992SO691672025-09-060.401.87
SO63888_262157352892025-06-250.122025-06-134.992SO638882025-06-200.401.87
SO69830_11001118852842025-09-170.122025-09-054.991SO698302025-09-120.401.87
SO62898_21002236052812025-06-120.122025-05-314.992SO628982025-06-070.401.87
SO74962_110016443528102025-12-090.122025-11-274.991SO749622025-12-040.401.87
SO73646_261828052892025-11-070.122025-10-264.992SO736462025-11-020.401.87
SO55770_11001527352842025-02-200.122025-02-084.991SO557702025-02-150.401.87
SO64016_21002598352812025-06-270.122025-06-154.992SO640162025-06-220.401.87
SO53416_11002357752812025-01-130.122025-01-014.991SO534162025-01-080.401.87
SO59363_11001497152872025-04-190.122025-04-074.991SO593632025-04-140.401.87
SO70626_1192827252862025-09-280.122025-09-164.991SO706262025-09-230.401.87
SO56408_21001799752872025-03-040.122025-02-204.992SO564082025-02-270.401.87
SO74236_110016321528102025-11-160.122025-11-044.991SO742362025-11-110.401.87
SO71385_1192078352862025-10-090.122025-09-274.991SO713852025-10-040.401.87
SO64632_11002228352812025-07-060.122025-06-244.991SO646322025-07-010.401.87

Generated 2025-12-03 01:46:38.343 UTC