[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66000_31001577052842025-07-260.122025-07-144.993SO660002025-07-210.401.87
SO52982_2191738552862025-01-060.122024-12-254.992SO529822025-01-010.401.87
SO54788_11001675052842025-02-050.122025-01-244.991SO547882025-01-310.401.87
SO68712_11001163852842025-09-050.122025-08-244.991SO687122025-08-310.401.87
SO65472_11002313352842025-07-180.122025-07-064.991SO654722025-07-130.401.87
SO61986_11002333352812025-05-290.122025-05-174.991SO619862025-05-240.401.87
SO59949_11001220152842025-04-280.122025-04-164.991SO599492025-04-230.401.87
SO68279_31001907652872025-08-300.122025-08-184.993SO682792025-08-250.401.87
SO66027_162136052892025-07-270.122025-07-154.991SO660272025-07-220.401.87
SO70403_1192313452862025-09-260.122025-09-144.991SO704032025-09-210.401.87
SO57916_11002302452812025-03-300.122025-03-184.991SO579162025-03-250.401.87
SO65485_21001178552812025-07-180.122025-07-064.992SO654852025-07-130.401.87
SO63690_262117752892025-06-230.122025-06-114.992SO636902025-06-180.401.87
SO64417_2191130052862025-07-040.122025-06-224.992SO644172025-06-290.401.87
SO53938_21002224252812025-01-210.122025-01-094.992SO539382025-01-160.401.87
SO69671_1191118552862025-09-160.122025-09-044.991SO696712025-09-110.401.87
SO70206_1191184152862025-09-230.122025-09-114.991SO702062025-09-180.401.87
SO55416_11001446952812025-02-150.122025-02-034.991SO554162025-02-100.401.87
SO53279_21001181552812025-01-110.122024-12-304.992SO532792025-01-060.401.87
SO51325_21001108352842024-11-230.122024-11-114.992SO513252024-11-180.401.87
SO52002_2191163252862024-12-170.122024-12-054.992SO520022024-12-120.401.87
SO67864_2191150552862025-08-230.122025-08-114.992SO678642025-08-180.401.87
SO56761_162521752892025-03-120.122025-02-284.991SO567612025-03-070.401.87
SO65458_162188052892025-07-180.122025-07-064.991SO654582025-07-130.401.87
SO62208_2191320652862025-06-010.122025-05-204.992SO622082025-05-270.401.87
SO55062_11001816952882025-02-100.122025-01-294.991SO550622025-02-050.401.87
SO71047_29818048528102025-10-050.122025-09-234.992SO710472025-09-300.401.87
SO68221_1192127652862025-08-290.122025-08-174.991SO682212025-08-240.401.87
SO70477_2191746852862025-09-270.122025-09-154.992SO704772025-09-220.401.87
SO70714_31001691652852025-09-300.122025-09-184.993SO707142025-09-250.401.87
SO61897_2191434152862025-05-270.122025-05-154.992SO618972025-05-220.401.87
SO55354_21002059452872025-02-140.122025-02-024.992SO553542025-02-090.401.87
SO74348_11002324352812025-11-210.122025-11-094.991SO743482025-11-160.401.87
SO62163_162489752892025-06-010.122025-05-204.991SO621632025-05-270.401.87
SO64080_11002373752842025-06-290.122025-06-174.991SO640802025-06-240.401.87
SO59320_21001969652842025-04-190.122025-04-074.992SO593202025-04-140.401.87
SO72146_11002590452812025-10-190.122025-10-074.991SO721462025-10-140.401.87
SO56972_1191711952862025-03-160.122025-03-044.991SO569722025-03-110.401.87
SO63385_1192320852862025-06-180.122025-06-064.991SO633852025-06-130.401.87
SO54413_1191180252862025-01-290.122025-01-174.991SO544132025-01-240.401.87
SO63316_11001474852842025-06-170.122025-06-054.991SO633162025-06-120.401.87
SO62331_31001444252842025-06-030.122025-05-224.993SO623312025-05-290.401.87
SO64557_11001476352812025-07-060.122025-06-244.991SO645572025-07-010.401.87
SO74059_21001153252812025-11-130.122025-11-014.992SO740592025-11-080.401.87
SO59709_21001420352872025-04-250.122025-04-134.992SO597092025-04-200.401.87
SO60435_361616052892025-05-050.122025-04-234.993SO604352025-04-300.401.87
SO57496_21002382252812025-03-220.122025-03-104.992SO574962025-03-170.401.87
SO56360_21001938852882025-03-040.122025-02-204.992SO563602025-02-270.401.87
SO52499_11001541452842024-12-270.122024-12-154.991SO524992024-12-220.401.87
SO67518_11001598252842025-08-180.122025-08-064.991SO675182025-08-130.401.87
SO68093_262117052892025-08-270.122025-08-154.992SO680932025-08-220.401.87
SO72960_262768552892025-10-300.122025-10-184.992SO729602025-10-250.401.87
SO54355_21001119452842025-01-280.122025-01-164.992SO543552025-01-230.401.87
SO69830_11001118852842025-09-180.122025-09-064.991SO698302025-09-130.401.87
SO61707_21001171352812025-05-240.122025-05-124.992SO617072025-05-190.401.87
SO74433_11002336352862025-11-230.122025-11-114.991SO744332025-11-180.401.87

Generated 2025-12-03 19:09:43.513 UTC