[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56501_21002604452842025-03-090.122025-02-254.992SO565012025-03-040.401.87
SO57906_162523052892025-04-010.122025-03-204.991SO579062025-03-270.401.87
SO52639_11001605752882025-01-010.122024-12-204.991SO526392024-12-270.401.87
SO63467_11001202952842025-06-210.122025-06-094.991SO634672025-06-160.401.87
SO73119_31001626852872025-11-030.122025-10-224.993SO731192025-10-290.401.87
SO55048_21002346552812025-02-120.122025-01-314.992SO550482025-02-070.401.87
SO59175_21002151452882025-04-190.122025-04-074.992SO591752025-04-140.401.87
SO56660_11001733552842025-03-120.122025-02-284.991SO566602025-03-070.401.87
SO53154_11001536652842025-01-110.122024-12-304.991SO531542025-01-060.401.87
SO66813_31001577852812025-08-100.122025-07-294.993SO668132025-08-050.401.87
SO56070_362284352892025-03-010.122025-02-174.993SO560702025-02-240.401.87
SO54732_1191594352862025-02-060.122025-01-254.991SO547322025-02-010.401.87
SO57867_21002228652842025-03-310.122025-03-194.992SO578672025-03-260.401.87
SO62424_11001577252842025-06-070.122025-05-264.991SO624242025-06-020.401.87
SO59427_2191109152862025-04-230.122025-04-114.992SO594272025-04-180.401.87
SO70137_31001754452812025-09-240.122025-09-124.993SO701372025-09-190.401.87
SO64699_11002610452812025-07-100.122025-06-284.991SO646992025-07-050.401.87
SO72666_2191182752862025-10-280.122025-10-164.992SO726662025-10-230.401.87
SO60076_11001603752882025-05-020.122025-04-204.991SO600762025-04-270.401.87
SO55361_19820949528102025-02-160.122025-02-044.991SO553612025-02-110.401.87
SO74580_11001184952842025-11-300.122025-11-184.991SO745802025-11-250.401.87
SO58845_31002004652872025-04-170.122025-04-054.993SO588452025-04-120.401.87
SO66405_21001584352812025-08-040.122025-07-234.992SO664052025-07-300.401.87
SO53727_162137552892025-01-190.122025-01-074.991SO537272025-01-140.401.87
SO57603_21002317152842025-03-260.122025-03-144.992SO576032025-03-210.401.87
SO62009_361364752892025-05-310.122025-05-194.993SO620092025-05-260.401.87
SO52428_1191860452862024-12-280.122024-12-164.991SO524282024-12-230.401.87
SO65525_11001565852872025-07-210.122025-07-094.991SO655252025-07-160.401.87
SO54494_1192227852862025-02-020.122025-01-214.991SO544942025-01-280.401.87
SO72819_31001622852842025-10-300.122025-10-184.993SO728192025-10-250.401.87
SO55646_21001770452882025-02-210.122025-02-094.992SO556462025-02-160.401.87
SO56249_19819946528102025-03-040.122025-02-204.991SO562492025-02-270.401.87
SO66111_1192815752862025-07-300.122025-07-184.991SO661112025-07-250.401.87
SO74119_1192351852862025-11-160.122025-11-044.991SO741192025-11-110.401.87
SO70853_21001701052842025-10-040.122025-09-224.992SO708532025-09-290.401.87
SO55569_1191738752862025-02-200.122025-02-084.991SO555692025-02-150.401.87
SO53809_21001381352872025-01-200.122025-01-084.992SO538092025-01-150.401.87
SO52244_1192215452862024-12-240.122024-12-124.991SO522442024-12-190.401.87
SO67019_262512552892025-08-140.122025-08-024.992SO670192025-08-090.401.87
SO71094_161176052892025-10-080.122025-09-264.991SO710942025-10-030.401.87
SO74465_11001173352842025-11-260.122025-11-144.991SO744652025-11-210.401.87
SO53818_21001167352812025-01-200.122025-01-084.992SO538182025-01-150.401.87
SO64705_11001457152842025-07-100.122025-06-284.991SO647052025-07-050.401.87
SO53218_21001468852882025-01-120.122024-12-314.992SO532182025-01-070.401.87
SO52054_21001120752812024-12-200.122024-12-084.992SO520542024-12-150.401.87
SO67221_11002276252812025-08-170.122025-08-054.991SO672212025-08-120.401.87
SO72477_21001184852812025-10-250.122025-10-134.992SO724772025-10-200.401.87
SO53190_261730752892025-01-120.122024-12-314.992SO531902025-01-070.401.87
SO64615_162505652892025-07-090.122025-06-274.991SO646152025-07-040.401.87
SO70279_21001787852872025-09-260.122025-09-144.992SO702792025-09-210.401.87
SO60905_11002372752842025-05-150.122025-05-034.991SO609052025-05-100.401.87
SO61075_31001429752842025-05-170.122025-05-054.993SO610752025-05-120.401.87
SO54695_2191547852862025-02-050.122025-01-244.992SO546952025-01-310.401.87
SO72993_29821124528102025-11-010.122025-10-204.992SO729932025-10-270.401.87
SO55475_11001465452812025-02-180.122025-02-064.991SO554752025-02-130.401.87
SO54673_39811609528102025-02-050.122025-01-244.993SO546732025-01-310.401.87

Generated 2025-12-05 23:13:24.031 UTC