[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52593_11001736952842024-12-300.122024-12-184.991SO525932024-12-250.401.87
SO74915_21002199152892025-12-100.122025-11-284.992SO749152025-12-050.401.87
SO56249_19819946528102025-03-030.122025-02-194.991SO562492025-02-260.401.87
SO64877_11001671552842025-07-120.122025-06-304.991SO648772025-07-070.401.87
SO54044_262199352892025-01-240.122025-01-124.992SO540442025-01-190.401.87
SO69742_21002520552842025-09-180.122025-09-064.992SO697422025-09-130.401.87
SO70495_21001120452812025-09-280.122025-09-164.992SO704952025-09-230.401.87
SO73682_11001219252812025-11-090.122025-10-284.991SO736822025-11-040.401.87
SO73467_31001553852842025-11-060.122025-10-254.993SO734672025-11-010.401.87
SO53157_21001380252872025-01-100.122024-12-294.992SO531572025-01-050.401.87
SO71972_11001609952812025-10-170.122025-10-054.991SO719722025-10-120.401.87
SO66026_262714452892025-07-280.122025-07-164.992SO660262025-07-230.401.87
SO62361_1192741452862025-06-050.122025-05-244.991SO623612025-05-310.401.87
SO53950_29818030528102025-01-220.122025-01-104.992SO539502025-01-170.401.87
SO61145_21001804052872025-05-170.122025-05-054.992SO611452025-05-120.401.87
SO52245_11001601852842024-12-230.122024-12-114.991SO522452024-12-180.401.87
SO60071_11001584952812025-05-010.122025-04-194.991SO600712025-04-260.401.87
SO55134_361189852892025-02-120.122025-01-314.993SO551342025-02-070.401.87
SO60733_21001397752812025-05-110.122025-04-294.992SO607332025-05-060.401.87
SO68936_361518052892025-09-090.122025-08-284.993SO689362025-09-040.401.87
SO70128_21001211952842025-09-230.122025-09-114.992SO701282025-09-180.401.87
SO57324_2191161952862025-03-200.122025-03-084.992SO573242025-03-150.401.87
SO52600_11001656852882024-12-300.122024-12-184.991SO526002024-12-250.401.87
SO61539_262028252892025-05-230.122025-05-114.992SO615392025-05-180.401.87
SO66453_21002584652812025-08-040.122025-07-234.992SO664532025-07-300.401.87
SO55707_11001589452812025-02-210.122025-02-094.991SO557072025-02-160.401.87
SO60213_11001637152842025-05-030.122025-04-214.991SO602132025-04-280.401.87
SO59941_21001646352882025-04-290.122025-04-174.992SO599412025-04-240.401.87
SO61357_31001458152812025-05-190.122025-05-074.993SO613572025-05-140.401.87
SO63094_1191207752862025-06-170.122025-06-054.991SO630942025-06-120.401.87
SO56077_1191164152862025-02-280.122025-02-164.991SO560772025-02-230.401.87
SO55073_1191294452862025-02-110.122025-01-304.991SO550732025-02-060.401.87
SO62962_21002272452842025-06-150.122025-06-034.992SO629622025-06-100.401.87
SO67454_21001372152812025-08-180.122025-08-064.992SO674542025-08-130.401.87
SO63729_21001536752812025-06-240.122025-06-124.992SO637292025-06-190.401.87
SO67919_11002300152812025-08-250.122025-08-134.991SO679192025-08-200.401.87
SO59789_19821136528102025-04-270.122025-04-154.991SO597892025-04-220.401.87
SO74688_11001217652812025-12-020.122025-11-204.991SO746882025-11-270.401.87
SO54284_11001548552842025-01-280.122025-01-164.991SO542842025-01-230.401.87
SO58373_21002347052842025-04-080.122025-03-274.992SO583732025-04-030.401.87
SO64629_11002305552812025-07-080.122025-06-264.991SO646292025-07-030.401.87
SO59592_21002320052812025-04-240.122025-04-124.992SO595922025-04-190.401.87
SO62903_11001577352842025-06-140.122025-06-024.991SO629032025-06-090.401.87
SO53902_19816574528102025-01-210.122025-01-094.991SO539022025-01-160.401.87
SO53120_31001166452842025-01-090.122024-12-284.993SO531202025-01-040.401.87
SO57621_11001219752842025-03-250.122025-03-134.991SO576212025-03-200.401.87
SO54154_21002386952812025-01-260.122025-01-144.992SO541542025-01-210.401.87
SO54199_162137452892025-01-270.122025-01-154.991SO541992025-01-220.401.87
SO59489_31001477552882025-04-230.122025-04-114.993SO594892025-04-180.401.87
SO54906_1192277252862025-02-080.122025-01-274.991SO549062025-02-030.401.87
SO69700_21001162152812025-09-170.122025-09-054.992SO697002025-09-120.401.87
SO74348_11002324352812025-11-220.122025-11-104.991SO743482025-11-170.401.87
SO61694_11001453752882025-05-250.122025-05-134.991SO616942025-05-200.401.87
SO74163_21002652852812025-11-160.122025-11-044.992SO741632025-11-110.401.87
SO54789_1192350352862025-02-060.122025-01-254.991SO547892025-02-010.401.87
SO59940_11001563652882025-04-290.122025-04-174.991SO599402025-04-240.401.87

Generated 2025-12-04 12:42:15.506 UTC