[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69978_11001193152842025-09-250.122025-09-134.991SO699782025-09-200.401.87
SO63317_11001601752842025-06-220.122025-06-104.991SO633172025-06-170.401.87
SO56205_11001490352842025-03-060.122025-02-224.991SO562052025-03-010.401.87
SO60998_11001102452842025-05-190.122025-05-074.991SO609982025-05-140.401.87
SO55074_1191500852862025-02-150.122025-02-034.991SO550742025-02-100.401.87
SO64563_21001795352872025-07-110.122025-06-294.992SO645632025-07-060.401.87
SO68122_21001471052882025-09-010.122025-08-204.992SO681222025-08-270.401.87
SO72132_162513552892025-10-240.122025-10-124.991SO721322025-10-190.401.87
SO61333_1191109152862025-05-230.122025-05-114.991SO613332025-05-180.401.87
SO71979_21001882452842025-10-210.122025-10-094.992SO719792025-10-160.401.87
SO59719_2191184152862025-04-300.122025-04-184.992SO597192025-04-250.401.87
SO55746_262199052892025-02-260.122025-02-144.992SO557462025-02-210.401.87
SO66859_1191370152862025-08-140.122025-08-024.991SO668592025-08-090.401.87
SO60922_21001151752842025-05-180.122025-05-064.992SO609222025-05-130.401.87
SO61071_21001184752812025-05-200.122025-05-084.992SO610712025-05-150.401.87
SO62317_19816543528102025-06-080.122025-05-274.991SO623172025-06-030.401.87
SO72454_1191182052862025-10-280.122025-10-164.991SO724542025-10-230.401.87
SO64556_11001553352842025-07-110.122025-06-294.991SO645562025-07-060.401.87
SO63888_262157352892025-07-010.122025-06-194.992SO638882025-06-260.401.87
SO58141_31001325752882025-04-080.122025-03-274.993SO581412025-04-030.401.87
SO65833_21001645652882025-07-290.122025-07-174.992SO658332025-07-240.401.87
SO75083_11001342352862025-12-190.122025-12-074.991SO750832025-12-140.401.87
SO54495_11001474952842025-02-050.122025-01-244.991SO544952025-01-310.401.87
SO58527_31001334852842025-04-140.122025-04-024.993SO585272025-04-090.401.87
SO66444_21002361952882025-08-080.122025-07-274.992SO664442025-08-030.401.87
SO61894_21001211152842025-06-010.122025-05-204.992SO618942025-05-270.401.87
SO60193_29817085528102025-05-070.122025-04-254.992SO601932025-05-020.401.87
SO56407_29817936528102025-03-100.122025-02-264.992SO564072025-03-050.401.87
SO60370_361310452892025-05-090.122025-04-274.993SO603702025-05-040.401.87
SO71572_21001282952882025-10-180.122025-10-064.992SO715722025-10-130.401.87
SO74719_21001396152892025-12-080.122025-11-264.992SO747192025-12-030.401.87
SO62040_1191219652862025-06-040.122025-05-234.991SO620402025-05-300.401.87
SO61896_21001185252842025-06-010.122025-05-204.992SO618962025-05-270.401.87
SO53376_19812840528102025-01-180.122025-01-064.991SO533762025-01-130.401.87
SO69675_21002300452842025-09-210.122025-09-094.992SO696752025-09-160.401.87
SO53756_21001911052842025-01-220.122025-01-104.992SO537562025-01-170.401.87
SO68936_361518052892025-09-130.122025-09-014.993SO689362025-09-080.401.87
SO52671_31001142552872025-01-050.122024-12-244.993SO526712024-12-310.401.87
SO52748_11001721152872025-01-060.122024-12-254.991SO527482025-01-010.401.87
SO74605_11001529352812025-12-040.122025-11-224.991SO746052025-11-290.401.87
SO53946_1192052852862025-01-260.122025-01-144.991SO539462025-01-210.401.87
SO54696_21001213752842025-02-080.122025-01-274.992SO546962025-02-030.401.87
SO74236_110016321528102025-11-220.122025-11-104.991SO742362025-11-170.401.87
SO57823_11001178352842025-04-020.122025-03-214.991SO578232025-03-280.401.87
SO58425_261146652892025-04-130.122025-04-014.992SO584252025-04-080.401.87
SO59592_21002320052812025-04-280.122025-04-164.992SO595922025-04-230.401.87
SO65420_11001596652812025-07-220.122025-07-104.991SO654202025-07-170.401.87
SO53055_21001132652842025-01-120.122024-12-314.992SO530552025-01-070.401.87
SO59747_2191151352862025-04-300.122025-04-184.992SO597472025-04-250.401.87
SO71225_162524852892025-10-130.122025-10-014.991SO712252025-10-080.401.87
SO73225_31001621052842025-11-070.122025-10-264.993SO732252025-11-020.401.87
SO58208_1191243052862025-04-090.122025-03-284.991SO582082025-04-040.401.87
SO73127_21002609252812025-11-060.122025-10-254.992SO731272025-11-010.401.87
SO56930_1191986252862025-03-200.122025-03-084.991SO569302025-03-150.401.87
SO68184_11001130152812025-09-020.122025-08-214.991SO681842025-08-280.401.87
SO72213_1192157752862025-10-250.122025-10-134.991SO722132025-10-200.401.87

Generated 2025-12-08 19:47:58.013 UTC