[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57813_11001454452872025-03-310.122025-03-194.991SO578132025-03-260.401.87
SO68766_11001574152842025-09-090.122025-08-284.991SO687662025-09-040.401.87
SO57811_11001556052812025-03-310.122025-03-194.991SO578112025-03-260.401.87
SO54823_261237252892025-02-090.122025-01-284.992SO548232025-02-040.401.87
SO69124_2191394452862025-09-140.122025-09-024.992SO691242025-09-090.401.87
SO70064_21001314552822025-09-240.122025-09-124.992SO700642025-09-190.401.87
SO57732_21001332452842025-03-290.122025-03-174.992SO577322025-03-240.401.87
SO60675_21001220452812025-05-120.122025-04-304.992SO606752025-05-070.401.87
SO60596_21001655652882025-05-110.122025-04-294.992SO605962025-05-060.401.87
SO74045_21002356552842025-11-160.122025-11-044.992SO740452025-11-110.401.87
SO52861_11002304652812025-01-060.122024-12-254.991SO528612025-01-010.401.87
SO66158_261235952892025-08-010.122025-07-204.992SO661582025-07-270.401.87
SO57998_3191433052862025-04-030.122025-03-224.993SO579982025-03-290.401.87
SO58664_11001577652842025-04-150.122025-04-034.991SO586642025-04-100.401.87
SO53317_29817814528102025-01-150.122025-01-034.992SO533172025-01-100.401.87
SO72685_11001178152842025-10-290.122025-10-174.991SO726852025-10-240.401.87
SO53956_21001938352882025-01-240.122025-01-124.992SO539562025-01-190.401.87
SO71388_11001780152872025-10-130.122025-10-014.991SO713882025-10-080.401.87
SO59224_21002600052842025-04-210.122025-04-094.992SO592242025-04-160.401.87
SO68741_161192152892025-09-090.122025-08-284.991SO687412025-09-040.401.87
SO62603_11001585852842025-06-110.122025-05-304.991SO626032025-06-060.401.87
SO70055_19817961528102025-09-240.122025-09-124.991SO700552025-09-190.401.87
SO54548_1191174052862025-02-040.122025-01-234.991SO545482025-01-300.401.87
SO66026_262714452892025-07-300.122025-07-184.992SO660262025-07-250.401.87
SO65418_11001490752842025-07-200.122025-07-084.991SO654182025-07-150.401.87
SO74176_11002014452882025-11-180.122025-11-064.991SO741762025-11-130.401.87
SO60459_161313752892025-05-090.122025-04-274.991SO604592025-05-040.401.87
SO56818_11001543152842025-03-160.122025-03-044.991SO568182025-03-110.401.87
SO68320_21001174752812025-09-020.122025-08-214.992SO683202025-08-280.401.87
SO60481_11001597152812025-05-090.122025-04-274.991SO604812025-05-040.401.87
SO57867_21002228652842025-04-010.122025-03-204.992SO578672025-03-270.401.87
SO55183_261616852892025-02-160.122025-02-044.992SO551832025-02-110.401.87
SO72744_21002312652842025-10-300.122025-10-184.992SO727442025-10-250.401.87
SO74068_21001547552842025-11-160.122025-11-044.992SO740682025-11-110.401.87
SO57711_21002212752842025-03-290.122025-03-174.992SO577112025-03-240.401.87
SO72308_19821738528102025-10-240.122025-10-124.991SO723082025-10-190.401.87
SO52593_11001736952842025-01-010.122024-12-204.991SO525932024-12-270.401.87
SO51399_31001119152842024-11-300.122024-11-184.993SO513992024-11-250.401.87
SO70332_2191215852862025-09-280.122025-09-164.992SO703322025-09-230.401.87
SO63776_21002272152812025-06-270.122025-06-154.992SO637762025-06-220.401.87
SO60716_11001550552812025-05-130.122025-05-014.991SO607162025-05-080.401.87
SO60152_11001561152872025-05-040.122025-04-224.991SO601522025-04-290.401.87
SO60015_11001294052842025-05-020.122025-04-204.991SO600152025-04-270.401.87
SO52637_11001450752842025-01-020.122024-12-214.991SO526372024-12-280.401.87
SO57265_11002358852812025-03-210.122025-03-094.991SO572652025-03-160.401.87
SO70126_21001178752842025-09-250.122025-09-134.992SO701262025-09-200.401.87
SO65825_21002587152812025-07-270.122025-07-154.992SO658252025-07-220.401.87
SO52750_29821110528102025-01-040.122024-12-234.992SO527502024-12-300.401.87
SO69115_11001593852812025-09-140.122025-09-024.991SO691152025-09-090.401.87
SO74506_11001846652892025-11-290.122025-11-174.991SO745062025-11-240.401.87
SO63588_21001130552842025-06-240.122025-06-124.992SO635882025-06-190.401.87
SO66090_29813821528102025-07-310.122025-07-194.992SO660902025-07-260.401.87
SO58157_11001650352842025-04-060.122025-03-254.991SO581572025-04-010.401.87
SO61974_261671152892025-06-010.122025-05-204.992SO619742025-05-270.401.87
SO52914_11001188252812025-01-070.122024-12-264.991SO529142025-01-020.401.87
SO65883_162120952892025-07-280.122025-07-164.991SO658832025-07-230.401.87

Generated 2025-12-07 02:21:49.555 UTC