[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60148_19819077528102025-05-020.122025-04-204.991SO601482025-04-270.401.87
SO55740_31001355852872025-02-220.122025-02-104.993SO557402025-02-170.401.87
SO67437_21002335352812025-08-180.122025-08-064.992SO674372025-08-130.401.87
SO64271_11001547052842025-07-030.122025-06-214.991SO642712025-06-280.401.87
SO53938_21002224252812025-01-220.122025-01-104.992SO539382025-01-170.401.87
SO64744_1191150252862025-07-100.122025-06-284.991SO647442025-07-050.401.87
SO64876_11001748752812025-07-120.122025-06-304.991SO648762025-07-070.401.87
SO69827_29817879528102025-09-190.122025-09-074.992SO698272025-09-140.401.87
SO70552_21002937852872025-09-290.122025-09-174.992SO705522025-09-240.401.87
SO62903_11001577352842025-06-140.122025-06-024.991SO629032025-06-090.401.87
SO53959_11001207352842025-01-220.122025-01-104.991SO539592025-01-170.401.87
SO66809_21001204352842025-08-090.122025-07-284.992SO668092025-08-040.401.87
SO57583_261298952892025-03-240.122025-03-124.992SO575832025-03-190.401.87
SO66107_21002236252842025-07-290.122025-07-174.992SO661072025-07-240.401.87
SO58789_11002645552812025-04-150.122025-04-034.991SO587892025-04-100.401.87
SO74173_11001468952872025-11-160.122025-11-044.991SO741732025-11-110.401.87
SO63855_21002153052872025-06-260.122025-06-144.992SO638552025-06-210.401.87
SO70534_1191133152862025-09-290.122025-09-174.991SO705342025-09-240.401.87
SO61061_19815612528102025-05-160.122025-05-044.991SO610612025-05-110.401.87
SO63948_261670552892025-06-280.122025-06-164.992SO639482025-06-230.401.87
SO62663_31001451052812025-06-100.122025-05-294.993SO626632025-06-050.401.87
SO62264_19821511528102025-06-030.122025-05-224.991SO622642025-05-290.401.87
SO74287_11001786752862025-11-200.122025-11-084.991SO742872025-11-150.401.87
SO56058_31001320852842025-02-270.122025-02-154.993SO560582025-02-220.401.87
SO52354_21002013852882024-12-250.122024-12-134.992SO523542024-12-200.401.87
SO71459_11001309252842025-10-120.122025-09-304.991SO714592025-10-070.401.87
SO72893_21002089352882025-10-300.122025-10-184.992SO728932025-10-250.401.87
SO70191_1192348852862025-09-240.122025-09-124.991SO701912025-09-190.401.87
SO72980_11002203952842025-10-310.122025-10-194.991SO729802025-10-260.401.87
SO61986_11002333352812025-05-300.122025-05-184.991SO619862025-05-250.401.87
SO59414_161114952892025-04-220.122025-04-104.991SO594142025-04-170.401.87
SO74772_110021066528102025-12-050.122025-11-234.991SO747722025-11-300.401.87
SO72818_21001209852812025-10-290.122025-10-174.992SO728182025-10-240.401.87
SO72547_21001851952842025-10-250.122025-10-134.992SO725472025-10-200.401.87
SO55361_19820949528102025-02-150.122025-02-034.991SO553612025-02-100.401.87
SO65832_21001593052872025-07-250.122025-07-134.992SO658322025-07-200.401.87
SO67221_11002276252812025-08-160.122025-08-044.991SO672212025-08-110.401.87
SO64973_1191292852862025-07-140.122025-07-024.991SO649732025-07-090.401.87
SO70094_162061952892025-09-230.122025-09-114.991SO700942025-09-180.401.87
SO68121_11001816252872025-08-280.122025-08-164.991SO681212025-08-230.401.87
SO71388_11001780152872025-10-110.122025-09-294.991SO713882025-10-060.401.87
SO70705_2191279552862025-10-010.122025-09-194.992SO707052025-09-260.401.87
SO57612_11001588452842025-03-250.122025-03-134.991SO576122025-03-200.401.87
SO53314_1191981752862025-01-130.122025-01-014.991SO533142025-01-080.401.87
SO65913_29818044528102025-07-260.122025-07-144.992SO659132025-07-210.401.87
SO67524_29817807528102025-08-190.122025-08-074.992SO675242025-08-140.401.87
SO58691_361192052892025-04-130.122025-04-014.993SO586912025-04-080.401.87
SO61333_1191109152862025-05-190.122025-05-074.991SO613332025-05-140.401.87
SO55639_1191964552862025-02-200.122025-02-084.991SO556392025-02-150.401.87
SO60063_21002273752842025-05-010.122025-04-194.992SO600632025-04-260.401.87
SO59182_11001192852842025-04-180.122025-04-064.991SO591822025-04-130.401.87
SO62804_31001209452842025-06-120.122025-05-314.993SO628042025-06-070.401.87
SO64863_31001415452872025-07-120.122025-06-304.993SO648632025-07-070.401.87
SO55118_11001708352882025-02-120.122025-01-314.991SO551182025-02-070.401.87
SO69742_21002520552842025-09-180.122025-09-064.992SO697422025-09-130.401.87
SO67117_19824545528102025-08-140.122025-08-024.991SO671172025-08-090.401.87

Generated 2025-12-04 14:39:29.317 UTC