[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66794_1191594252862025-08-090.122025-07-284.991SO667942025-08-040.401.87
SO70705_2191279552862025-10-010.122025-09-194.992SO707052025-09-260.401.87
SO53312_11001733652842025-01-130.122025-01-014.991SO533122025-01-080.401.87
SO58561_1192807352862025-04-110.122025-03-304.991SO585612025-04-060.401.87
SO56417_21001219452842025-03-060.122025-02-224.992SO564172025-03-010.401.87
SO71578_1191896852862025-10-140.122025-10-024.991SO715782025-10-090.401.87
SO70285_11001115952842025-09-250.122025-09-134.991SO702852025-09-200.401.87
SO62062_21001117452842025-05-310.122025-05-194.992SO620622025-05-260.401.87
SO65643_21002535252812025-07-220.122025-07-104.992SO656432025-07-170.401.87
SO72463_11001583552842025-10-240.122025-10-124.991SO724632025-10-190.401.87
SO63947_262124852892025-06-280.122025-06-164.992SO639472025-06-230.401.87
SO62435_2191243052862025-06-060.122025-05-254.992SO624352025-06-010.401.87
SO54398_2191900152862025-01-300.122025-01-184.992SO543982025-01-250.401.87
SO57872_11001487652842025-03-300.122025-03-184.991SO578722025-03-250.401.87
SO58291_261662652892025-04-070.122025-03-264.992SO582912025-04-020.401.87
SO61433_261662552892025-05-210.122025-05-094.992SO614332025-05-160.401.87
SO72453_21002619452842025-10-240.122025-10-124.992SO724532025-10-190.401.87
SO59796_21001173252822025-04-270.122025-04-154.992SO597962025-04-220.401.87
SO52308_11001544352882024-12-240.122024-12-124.991SO523082024-12-190.401.87
SO67524_29817807528102025-08-190.122025-08-074.992SO675242025-08-140.401.87
SO74125_11001171752812025-11-150.122025-11-034.991SO741252025-11-100.401.87
SO69358_2191411952862025-09-150.122025-09-034.992SO693582025-09-100.401.87
SO66809_21001204352842025-08-090.122025-07-284.992SO668092025-08-040.401.87
SO56308_21001219152842025-03-040.122025-02-204.992SO563082025-02-270.401.87
SO60785_11002219252812025-05-120.122025-04-304.991SO607852025-05-070.401.87
SO64405_11001531352812025-07-050.122025-06-234.991SO644052025-06-300.401.87
SO58384_21001563352882025-04-080.122025-03-274.992SO583842025-04-030.401.87
SO52174_11002378552812024-12-220.122024-12-104.991SO521742024-12-170.401.87
SO74700_11001768052862025-12-030.122025-11-214.991SO747002025-11-280.401.87
SO57449_11001598152812025-03-220.122025-03-104.991SO574492025-03-170.401.87
SO71627_162524752892025-10-150.122025-10-034.991SO716272025-10-100.401.87
SO60136_21002595752842025-05-020.122025-04-204.992SO601362025-04-270.401.87
SO62731_21001165852842025-06-110.122025-05-304.992SO627312025-06-060.401.87
SO52367_162489052892024-12-260.122024-12-144.991SO523672024-12-210.401.87
SO60716_11001550552812025-05-110.122025-04-294.991SO607162025-05-060.401.87
SO73220_21001166852842025-11-030.122025-10-224.992SO732202025-10-290.401.87
SO74933_21002153152872025-12-100.122025-11-284.992SO749332025-12-050.401.87
SO56562_11001490852812025-03-090.122025-02-254.991SO565622025-03-040.401.87
SO52795_21002297052812025-01-030.122024-12-224.992SO527952024-12-290.401.87
SO74962_110016443528102025-12-110.122025-11-294.991SO749622025-12-060.401.87
SO72676_21001275152882025-10-270.122025-10-154.992SO726762025-10-220.401.87
SO57867_21002228652842025-03-300.122025-03-184.992SO578672025-03-250.401.87
SO69617_21001755552842025-09-160.122025-09-044.992SO696172025-09-110.401.87
SO66388_11002356452842025-08-030.122025-07-224.991SO663882025-07-290.401.87
SO66111_1192815752862025-07-290.122025-07-174.991SO661112025-07-240.401.87
SO53407_162459452892025-01-150.122025-01-034.991SO534072025-01-100.401.87
SO56561_11001595152812025-03-090.122025-02-254.991SO565612025-03-040.401.87
SO60932_2191539152862025-05-140.122025-05-024.992SO609322025-05-090.401.87
SO63314_11001594552812025-06-180.122025-06-064.991SO633142025-06-130.401.87
SO71572_21001282952882025-10-140.122025-10-024.992SO715722025-10-090.401.87
SO56249_19819946528102025-03-030.122025-02-194.991SO562492025-02-260.401.87
SO56359_29820570528102025-03-050.122025-02-214.992SO563592025-02-280.401.87
SO71439_21002387552812025-10-120.122025-09-304.992SO714392025-10-070.401.87
SO52474_161111352892024-12-280.122024-12-164.991SO524742024-12-230.401.87
SO70251_161114852892025-09-250.122025-09-134.991SO702512025-09-200.401.87
SO52982_2191738552862025-01-070.122024-12-264.992SO529822025-01-020.401.87

Generated 2025-12-05 02:23:46.820 UTC