[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57811_11001556052812025-03-280.122025-03-164.991SO578112025-03-230.401.87
SO59861_11002059752872025-04-270.122025-04-154.991SO598612025-04-220.401.87
SO56077_1191164152862025-02-270.122025-02-154.991SO560772025-02-220.401.87
SO52270_361194752892024-12-220.122024-12-104.993SO522702024-12-170.401.87
SO63085_1192049852862025-06-160.122025-06-044.991SO630852025-06-110.401.87
SO55354_21002059452872025-02-140.122025-02-024.992SO553542025-02-090.401.87
SO73059_1192345552862025-10-310.122025-10-194.991SO730592025-10-260.401.87
SO63577_1192308352862025-06-210.122025-06-094.991SO635772025-06-160.401.87
SO69617_21001755552842025-09-150.122025-09-034.992SO696172025-09-100.401.87
SO62038_21002651652842025-05-300.122025-05-184.992SO620382025-05-250.401.87
SO67798_11001556352812025-08-220.122025-08-104.991SO677982025-08-170.401.87
SO72673_11001672552812025-10-260.122025-10-144.991SO726732025-10-210.401.87
SO53847_21001275352872025-01-190.122025-01-074.992SO538472025-01-140.401.87
SO68420_1191184152862025-09-010.122025-08-204.991SO684202025-08-270.401.87
SO55943_11001623852842025-02-240.122025-02-124.991SO559432025-02-190.401.87
SO55894_11001671652812025-02-230.122025-02-114.991SO558942025-02-180.401.87
SO70128_21001211952842025-09-220.122025-09-104.992SO701282025-09-170.401.87
SO59380_31001348452842025-04-200.122025-04-084.993SO593802025-04-150.401.87
SO64364_361396652892025-07-030.122025-06-214.993SO643642025-06-280.401.87
SO71429_161503452892025-10-110.122025-09-294.991SO714292025-10-060.401.87
SO68374_21001117752842025-08-310.122025-08-194.992SO683742025-08-260.401.87
SO69623_21001715752842025-09-150.122025-09-034.992SO696232025-09-100.401.87
SO70991_21001742452812025-10-040.122025-09-224.992SO709912025-09-290.401.87
SO61458_1192515752862025-05-200.122025-05-084.991SO614582025-05-150.401.87
SO74915_21002199152892025-12-090.122025-11-274.992SO749152025-12-040.401.87
SO55986_11002349652812025-02-250.122025-02-134.991SO559862025-02-200.401.87
SO70559_1191149852862025-09-280.122025-09-164.991SO705592025-09-230.401.87
SO56036_1191180852862025-02-260.122025-02-144.991SO560362025-02-210.401.87
SO58147_2191892552862025-04-030.122025-03-224.992SO581472025-03-290.401.87
SO61286_2191153052862025-05-170.122025-05-054.992SO612862025-05-120.401.87
SO56913_162120852892025-03-150.122025-03-034.991SO569132025-03-100.401.87
SO65420_11001596652812025-07-170.122025-07-054.991SO654202025-07-120.401.87
SO53897_11001586952812025-01-200.122025-01-084.991SO538972025-01-150.401.87
SO53742_11001542052812025-01-170.122025-01-054.991SO537422025-01-120.401.87
SO61801_1191295952862025-05-260.122025-05-144.991SO618012025-05-210.401.87
SO64570_29823620528102025-07-060.122025-06-244.992SO645702025-07-010.401.87
SO51264_21001128252812024-11-190.122024-11-074.992SO512642024-11-140.401.87
SO67424_162460052892025-08-170.122025-08-054.991SO674242025-08-120.401.87
SO57600_39815660528102025-03-240.122025-03-124.993SO576002025-03-190.401.87
SO60481_11001597152812025-05-060.122025-04-244.991SO604812025-05-010.401.87
SO56190_162128352892025-03-010.122025-02-174.991SO561902025-02-240.401.87
SO55782_11001149952842025-02-210.122025-02-094.991SO557822025-02-160.401.87
SO52537_1192125252862024-12-280.122024-12-164.991SO525372024-12-230.401.87
SO52355_21001777152872024-12-240.122024-12-124.992SO523552024-12-190.401.87
SO55716_11001193652812025-02-200.122025-02-084.991SO557162025-02-150.401.87
SO73681_2191309552862025-11-080.122025-10-274.992SO736812025-11-030.401.87
SO59357_21002216052812025-04-200.122025-04-084.992SO593572025-04-150.401.87
SO65910_11001649852812025-07-250.122025-07-134.991SO659102025-07-200.401.87
SO63862_31001520052842025-06-250.122025-06-134.993SO638622025-06-200.401.87
SO68119_11001581452842025-08-270.122025-08-154.991SO681192025-08-220.401.87
SO55931_261502452892025-02-240.122025-02-124.992SO559312025-02-190.401.87
SO55482_11001774652882025-02-160.122025-02-044.991SO554822025-02-110.401.87
SO72534_11001476452842025-10-240.122025-10-124.991SO725342025-10-190.401.87
SO57960_162715052892025-03-310.122025-03-194.991SO579602025-03-260.401.87
SO73536_11001501252812025-11-060.122025-10-254.991SO735362025-11-010.401.87
SO51957_2191206152862024-12-160.122024-12-044.992SO519572024-12-110.401.87

Generated 2025-12-03 09:13:23.885 UTC