[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53633_21002347352812025-01-210.122025-01-094.992SO536332025-01-160.401.87
SO56661_11001533152812025-03-160.122025-03-044.991SO566612025-03-110.401.87
SO52942_11001603952882025-01-110.122024-12-304.991SO529422025-01-060.401.87
SO64331_1192668252862025-07-090.122025-06-274.991SO643312025-07-040.401.87
SO54628_11001605952882025-02-080.122025-01-274.991SO546282025-02-030.401.87
SO66126_21001126952842025-08-030.122025-07-224.992SO661262025-07-290.401.87
SO74606_11001650252812025-12-050.122025-11-234.991SO746062025-11-300.401.87
SO70824_161616252892025-10-080.122025-09-264.991SO708242025-10-030.401.87
SO58789_11002645552812025-04-200.122025-04-084.991SO587892025-04-150.401.87
SO59275_161268252892025-04-250.122025-04-134.991SO592752025-04-200.401.87
SO52695_1192344952862025-01-060.122024-12-254.991SO526952025-01-010.401.87
SO57866_21002289152842025-04-040.122025-03-234.992SO578662025-03-300.401.87
SO52748_11001721152872025-01-070.122024-12-264.991SO527482025-01-020.401.87
SO65910_11001649852812025-07-310.122025-07-194.991SO659102025-07-260.401.87
SO65772_21001168252812025-07-290.122025-07-174.992SO657722025-07-240.401.87
SO67058_21001201952842025-08-180.122025-08-064.992SO670582025-08-130.401.87
SO67037_11002213452842025-08-180.122025-08-064.991SO670372025-08-130.401.87
SO55073_1191294452862025-02-160.122025-02-044.991SO550732025-02-110.401.87
SO58737_11001551452812025-04-190.122025-04-074.991SO587372025-04-140.401.87
SO69947_262199752892025-09-260.122025-09-144.992SO699472025-09-210.401.87
SO74176_11002014452882025-11-210.122025-11-094.991SO741762025-11-160.401.87
SO74780_11001296152812025-12-100.122025-11-284.991SO747802025-12-050.401.87
SO65752_162460752892025-07-290.122025-07-174.991SO657522025-07-240.401.87
SO62289_161299252892025-06-090.122025-05-284.991SO622892025-06-040.401.87
SO64680_162137252892025-07-140.122025-07-024.991SO646802025-07-090.401.87
SO73233_31001837652842025-11-080.122025-10-274.993SO732332025-11-030.401.87
SO61953_2191584652862025-06-030.122025-05-224.992SO619532025-05-290.401.87
SO59244_31001969152812025-04-240.122025-04-124.993SO592442025-04-190.401.87
SO54397_2191891952862025-02-040.122025-01-234.992SO543972025-01-300.401.87
SO68482_29816407528102025-09-080.122025-08-274.992SO684822025-09-030.401.87
SO64981_1192355352862025-07-190.122025-07-074.991SO649812025-07-140.401.87
SO52003_2191550752862024-12-230.122024-12-114.992SO520032024-12-180.401.87
SO69955_21001274952872025-09-260.122025-09-144.992SO699552025-09-210.401.87
SO59370_21001209252812025-04-260.122025-04-144.992SO593702025-04-210.401.87
SO63014_21002093052882025-06-210.122025-06-094.992SO630142025-06-160.401.87
SO75051_11001530052812025-12-190.122025-12-074.991SO750512025-12-140.401.87
SO67519_11001590752812025-08-240.122025-08-124.991SO675192025-08-190.401.87
SO75023_110020947528102025-12-180.122025-12-064.991SO750232025-12-130.401.87
SO69891_11001637652812025-09-250.122025-09-134.991SO698912025-09-200.401.87
SO58652_2191149852862025-04-180.122025-04-064.992SO586522025-04-130.401.87
SO54294_21001242152842025-02-020.122025-01-214.992SO542942025-01-280.401.87
SO73057_11001547752842025-11-060.122025-10-254.991SO730572025-11-010.401.87
SO61803_2191864452862025-06-010.122025-05-204.992SO618032025-05-270.401.87
SO69797_162063052892025-09-240.122025-09-124.991SO697972025-09-190.401.87
SO66038_11002653552812025-08-020.122025-07-214.991SO660382025-07-280.401.87
SO60911_11001597952812025-05-190.122025-05-074.991SO609112025-05-140.401.87
SO74580_11001184952842025-12-040.122025-11-224.991SO745802025-11-290.401.87
SO67974_31001798352882025-08-310.122025-08-194.993SO679742025-08-260.401.87
SO52897_21002310952812025-01-100.122024-12-294.992SO528972025-01-050.401.87
SO72132_162513552892025-10-250.122025-10-134.991SO721322025-10-200.401.87
SO59079_39813583528102025-04-220.122025-04-104.993SO590792025-04-170.401.87
SO57399_11001501352842025-03-260.122025-03-144.991SO573992025-03-210.401.87
SO72368_29820564528102025-10-280.122025-10-164.992SO723682025-10-230.401.87
SO56190_162128352892025-03-070.122025-02-234.991SO561902025-03-020.401.87
SO74764_21002328552812025-12-100.122025-11-284.992SO747642025-12-050.401.87
SO59384_3191459852862025-04-260.122025-04-144.993SO593842025-04-210.401.87

Generated 2025-12-09 04:17:15.314 UTC