[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64364_361396652892025-07-210.122025-07-094.993SO643642025-07-160.401.87
SO69703_31001760452812025-10-040.122025-09-224.993SO697032025-09-290.401.87
SO72993_29821124528102025-11-170.122025-11-054.992SO729932025-11-120.401.87
SO55018_31001153952842025-02-270.122025-02-154.993SO550182025-02-220.401.87
SO74572_11002049952862025-12-160.122025-12-044.991SO745722025-12-110.401.87
SO74265_11002210552842025-12-060.122025-11-244.991SO742652025-12-010.401.87
SO60993_11001569652872025-06-010.122025-05-204.991SO609932025-05-270.401.87
SO70899_11001466352842025-10-210.122025-10-094.991SO708992025-10-160.401.87
SO63947_262124852892025-07-150.122025-07-034.992SO639472025-07-100.401.87
SO60280_11001780252882025-05-210.122025-05-094.991SO602802025-05-160.401.87
SO52823_11001181952812025-01-200.122025-01-084.991SO528232025-01-150.401.87
SO68305_11001446652812025-09-170.122025-09-054.991SO683052025-09-120.401.87
SO71979_21001882452842025-11-030.122025-10-224.992SO719792025-10-290.401.87
SO66705_162505552892025-08-250.122025-08-134.991SO667052025-08-200.401.87
SO65041_21002208352842025-08-010.122025-07-204.992SO650412025-07-270.401.87
SO74235_11001562952882025-12-050.122025-11-234.991SO742352025-11-300.401.87
SO58175_31001916452842025-04-210.122025-04-094.993SO581752025-04-160.401.87
SO71973_1192051952862025-11-030.122025-10-224.991SO719732025-10-290.401.87
SO58590_162120752892025-04-290.122025-04-174.991SO585902025-04-240.401.87
SO67991_11001537052812025-09-120.122025-08-314.991SO679912025-09-070.401.87
SO67503_261136152892025-09-050.122025-08-244.992SO675032025-08-310.401.87
SO62091_261706052892025-06-180.122025-06-064.992SO620912025-06-130.401.87
SO56099_2191178452862025-03-170.122025-03-054.992SO560992025-03-120.401.87
SO56565_11001530552842025-03-260.122025-03-144.991SO565652025-03-210.401.87
SO72528_11002426052812025-11-110.122025-10-304.991SO725282025-11-060.401.87
SO65718_21001186352812025-08-090.122025-07-284.992SO657182025-08-040.401.87
SO70789_21001801552872025-10-190.122025-10-074.992SO707892025-10-140.401.87
SO72095_31001887852842025-11-050.122025-10-244.993SO720952025-10-310.401.87
SO63862_31001520052842025-07-130.122025-07-014.993SO638622025-07-080.401.87
SO67044_11001525852812025-08-300.122025-08-184.991SO670442025-08-250.401.87
SO55415_11001621452812025-03-050.122025-02-214.991SO554152025-02-280.401.87
SO72666_2191182752862025-11-130.122025-11-014.992SO726662025-11-080.401.87
SO67160_21002207552842025-09-010.122025-08-204.992SO671602025-08-270.401.87
SO63787_21001169752842025-07-120.122025-06-304.992SO637872025-07-070.401.87
SO54214_1191107852862025-02-130.122025-02-014.991SO542142025-02-080.401.87
SO58267_11001550452812025-04-230.122025-04-114.991SO582672025-04-180.401.87
SO68608_261634552892025-09-210.122025-09-094.992SO686082025-09-160.401.87
SO63976_21001180052812025-07-150.122025-07-034.992SO639762025-07-100.401.87
SO53690_19814993528102025-02-030.122025-01-224.991SO536902025-01-290.401.87
SO59955_31001425352842025-05-160.122025-05-044.993SO599552025-05-110.401.87
SO66335_1191167752862025-08-190.122025-08-074.991SO663352025-08-140.401.87
SO57612_11001588452842025-04-110.122025-03-304.991SO576122025-04-060.401.87
SO70484_11001734052812025-10-150.122025-10-034.991SO704842025-10-100.401.87
SO56446_39815657528102025-03-240.122025-03-124.993SO564462025-03-190.401.87
SO58310_11001734352812025-04-240.122025-04-124.991SO583102025-04-190.401.87
SO55695_2191127652862025-03-100.122025-02-264.992SO556952025-03-050.401.87
SO74055_21001935652882025-12-010.122025-11-194.992SO740552025-11-260.401.87
SO57645_2191750952862025-04-120.122025-03-314.992SO576452025-04-070.401.87
SO53805_11001457952812025-02-050.122025-01-244.991SO538052025-01-310.401.87
SO56204_11001538552812025-03-190.122025-03-074.991SO562042025-03-140.401.87
SO63445_2191748252862025-07-070.122025-06-254.992SO634452025-07-020.401.87
SO53376_19812840528102025-01-310.122025-01-194.991SO533762025-01-260.401.87
SO74899_11001672352842025-12-260.122025-12-144.991SO748992025-12-210.401.87
SO64097_21001112852812025-07-170.122025-07-054.992SO640972025-07-120.401.87
SO67148_261266552892025-09-010.122025-08-204.992SO671482025-08-270.401.87
SO52365_261725152892025-01-120.122024-12-314.992SO523652025-01-070.401.87

Generated 2025-12-22 02:37:26.626 UTC