[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70130_21001402252812025-09-220.122025-09-104.992SO701302025-09-170.401.87
SO52082_11002383152812024-12-190.122024-12-074.991SO520822024-12-140.401.87
SO57768_11001818052882025-03-270.122025-03-154.991SO577682025-03-220.401.87
SO55973_161104552892025-02-250.122025-02-134.991SO559732025-02-200.401.87
SO65734_261616352892025-07-220.122025-07-104.992SO657342025-07-170.401.87
SO54994_21002355552812025-02-090.122025-01-284.992SO549942025-02-040.401.87
SO75049_11002506652862025-12-130.122025-12-014.991SO750492025-12-080.401.87
SO58780_262195252892025-04-140.122025-04-024.992SO587802025-04-090.401.87
SO74516_21001120052862025-11-260.122025-11-144.992SO745162025-11-210.401.87
SO61803_2191864452862025-05-260.122025-05-144.992SO618032025-05-210.401.87
SO62054_11001771252872025-05-300.122025-05-184.991SO620542025-05-250.401.87
SO56458_11001492052842025-03-060.122025-02-224.991SO564582025-03-010.401.87
SO72146_11002590452812025-10-190.122025-10-074.991SO721462025-10-140.401.87
SO56465_11001182852812025-03-060.122025-02-224.991SO564652025-03-010.401.87
SO56198_21002369752812025-03-010.122025-02-174.992SO561982025-02-240.401.87
SO56159_11001605552882025-02-280.122025-02-164.991SO561592025-02-230.401.87
SO55894_11001671652812025-02-230.122025-02-114.991SO558942025-02-180.401.87
SO70416_11001172252812025-09-260.122025-09-144.991SO704162025-09-210.401.87
SO74057_210028759528102025-11-130.122025-11-014.992SO740572025-11-080.401.87
SO67436_11002274452842025-08-170.122025-08-054.991SO674362025-08-120.401.87
SO63089_21001784652872025-06-160.122025-06-044.992SO630892025-06-110.401.87
SO53276_2191215952862025-01-110.122024-12-304.992SO532762025-01-060.401.87
SO70393_2191733852862025-09-260.122025-09-144.992SO703932025-09-210.401.87
SO74927_11002329152812025-12-090.122025-11-274.991SO749272025-12-040.401.87
SO58425_261146652892025-04-080.122025-03-274.992SO584252025-04-030.401.87
SO67044_11001525852812025-08-120.122025-07-314.991SO670442025-08-070.401.87
SO60703_29815661528102025-05-100.122025-04-284.992SO607032025-05-050.401.87
SO64338_19822819528102025-07-030.122025-06-214.991SO643382025-06-280.401.87
SO54285_1192170252862025-01-270.122025-01-154.991SO542852025-01-220.401.87
SO65922_11001130652842025-07-250.122025-07-134.991SO659222025-07-200.401.87
SO74125_11001171752812025-11-140.122025-11-024.991SO741252025-11-090.401.87
SO74293_11001530652812025-11-190.122025-11-074.991SO742932025-11-140.401.87
SO62804_31001209452842025-06-110.122025-05-304.993SO628042025-06-060.401.87
SO52350_11001451252812024-12-240.122024-12-124.991SO523502024-12-190.401.87
SO74909_21001150152862025-12-080.122025-11-264.992SO749092025-12-030.401.87
SO57473_261301252892025-03-210.122025-03-094.992SO574732025-03-160.401.87
SO73233_31001837652842025-11-020.122025-10-214.993SO732332025-10-280.401.87
SO54271_21002608152812025-01-270.122025-01-154.992SO542712025-01-220.401.87
SO67147_261301352892025-08-140.122025-08-024.992SO671472025-08-090.401.87
SO56290_2191983952862025-03-030.122025-02-194.992SO562902025-02-260.401.87
SO62264_19821511528102025-06-020.122025-05-214.991SO622642025-05-280.401.87
SO74959_11001486952812025-12-100.122025-11-284.991SO749592025-12-050.401.87
SO53157_21001380252872025-01-090.122024-12-284.992SO531572025-01-040.401.87
SO59935_11001539252842025-04-280.122025-04-164.991SO599352025-04-230.401.87
SO69899_21001950952882025-09-190.122025-09-074.992SO698992025-09-140.401.87
SO55049_1191298452862025-02-100.122025-01-294.991SO550492025-02-050.401.87
SO61450_21002277552842025-05-200.122025-05-084.992SO614502025-05-150.401.87
SO52627_11002493052842024-12-300.122024-12-184.991SO526272024-12-250.401.87
SO60147_1192745452862025-05-010.122025-04-194.991SO601472025-04-260.401.87
SO52381_2191206152862024-12-250.122024-12-134.992SO523812024-12-200.401.87
SO73897_11001539352842025-11-110.122025-10-304.991SO738972025-11-060.401.87
SO58630_361305152892025-04-110.122025-03-304.993SO586302025-04-060.401.87
SO70705_2191279552862025-09-300.122025-09-184.992SO707052025-09-250.401.87
SO65718_21001186352812025-07-220.122025-07-104.992SO657182025-07-170.401.87
SO69970_1192587352862025-09-200.122025-09-084.991SO699702025-09-150.401.87
SO57769_11001765352872025-03-270.122025-03-154.991SO577692025-03-220.401.87

Generated 2025-12-03 15:29:43.445 UTC