[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56039_1191165152862025-02-260.122025-02-144.991SO560392025-02-210.401.87
SO54339_1192670652862025-01-280.122025-01-164.991SO543392025-01-230.401.87
SO54802_21001153652842025-02-050.122025-01-244.992SO548022025-01-310.401.87
SO51195_261406652892024-11-150.122024-11-034.992SO511952024-11-100.401.87
SO55420_29814974528102025-02-150.122025-02-034.992SO554202025-02-100.401.87
SO51590_21001127152842024-12-090.122024-11-274.992SO515902024-12-040.401.87
SO51937_2191737452862024-12-160.122024-12-044.992SO519372024-12-110.401.87
SO67371_1192562152862025-08-160.122025-08-044.991SO673712025-08-110.401.87
SO70712_21001746252842025-09-300.122025-09-184.992SO707122025-09-250.401.87
SO65124_11001118252812025-07-150.122025-07-034.991SO651242025-07-100.401.87
SO72392_11001185752812025-10-220.122025-10-104.991SO723922025-10-170.401.87
SO72477_21001184852812025-10-230.122025-10-114.992SO724772025-10-180.401.87
SO73875_29815440528102025-11-110.122025-10-304.992SO738752025-11-060.401.87
SO68217_21002355852842025-08-290.122025-08-174.992SO682172025-08-240.401.87
SO70392_11002623952812025-09-260.122025-09-144.991SO703922025-09-210.401.87
SO65654_11001805852842025-07-210.122025-07-094.991SO656542025-07-160.401.87
SO52236_21002305052812024-12-220.122024-12-104.992SO522362024-12-170.401.87
SO55816_261109452892025-02-220.122025-02-104.992SO558162025-02-170.401.87
SO56141_11002525952812025-02-280.122025-02-164.991SO561412025-02-230.401.87
SO56600_261564152892025-03-090.122025-02-254.992SO566002025-03-040.401.87
SO51286_39816311528102024-11-210.122024-11-094.993SO512862024-11-160.401.87
SO52856_1191289552862025-01-030.122024-12-224.991SO528562024-12-290.401.87
SO61704_11001169252842025-05-240.122025-05-124.991SO617042025-05-190.401.87
SO53837_1191165152862025-01-190.122025-01-074.991SO538372025-01-140.401.87
SO55894_11001671652812025-02-230.122025-02-114.991SO558942025-02-180.401.87
SO62331_31001444252842025-06-030.122025-05-224.993SO623312025-05-290.401.87
SO69569_261603052892025-09-150.122025-09-034.992SO695692025-09-100.401.87
SO61460_11001544252872025-05-200.122025-05-084.991SO614602025-05-150.401.87
SO74728_21001127752862025-12-030.122025-11-214.992SO747282025-11-280.401.87
SO54744_19816437528102025-02-040.122025-01-234.991SO547442025-01-300.401.87
SO74564_21002534652812025-11-280.122025-11-164.992SO745642025-11-230.401.87
SO53777_162489552892025-01-180.122025-01-064.991SO537772025-01-130.401.87
SO56851_162136352892025-03-140.122025-03-024.991SO568512025-03-090.401.87
SO60073_11001489952842025-04-300.122025-04-184.991SO600732025-04-250.401.87
SO71655_11002152852882025-10-140.122025-10-024.991SO716552025-10-090.401.87
SO56408_21001799752872025-03-050.122025-02-214.992SO564082025-02-280.401.87
SO68906_21002610952842025-09-080.122025-08-274.992SO689062025-09-030.401.87
SO58587_31001325852882025-04-110.122025-03-304.993SO585872025-04-060.401.87
SO74296_11001627452882025-11-190.122025-11-074.991SO742962025-11-140.401.87
SO62983_31001448152812025-06-140.122025-06-024.993SO629832025-06-090.401.87
SO74335_21001129452812025-11-200.122025-11-084.992SO743352025-11-150.401.87
SO67769_162098652892025-08-220.122025-08-104.991SO677692025-08-170.401.87
SO60327_262284252892025-05-040.122025-04-224.992SO603272025-04-290.401.87
SO53636_21002335452842025-01-150.122025-01-034.992SO536362025-01-100.401.87
SO55482_11001774652882025-02-160.122025-02-044.991SO554822025-02-110.401.87
SO74692_21001926852892025-12-020.122025-11-204.992SO746922025-11-270.401.87
SO62804_31001209452842025-06-110.122025-05-304.993SO628042025-06-060.401.87
SO74707_11001485652812025-12-020.122025-11-204.991SO747072025-11-270.401.87
SO59725_2191831452862025-04-250.122025-04-134.992SO597252025-04-200.401.87
SO52301_11002583952842024-12-230.122024-12-114.991SO523012024-12-180.401.87
SO56397_21002330052812025-03-050.122025-02-214.992SO563972025-02-280.401.87
SO74597_21001128752862025-11-290.122025-11-174.992SO745972025-11-240.401.87
SO64417_2191130052862025-07-040.122025-06-224.992SO644172025-06-290.401.87
SO74327_11001952552862025-11-200.122025-11-084.991SO743272025-11-150.401.87
SO68380_31001608752842025-08-310.122025-08-194.993SO683802025-08-260.401.87
SO66812_21001474452812025-08-080.122025-07-274.992SO668122025-08-030.401.87

Generated 2025-12-03 17:38:00.500 UTC