[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70122_21001657852882025-09-220.122025-09-104.992SO701222025-09-170.401.87
SO65977_1191975052862025-07-260.122025-07-144.991SO659772025-07-210.401.87
SO74750_11001119052842025-12-030.122025-11-214.991SO747502025-11-280.401.87
SO64767_21001538952842025-07-090.122025-06-274.992SO647672025-07-040.401.87
SO52640_19816454528102024-12-300.122024-12-184.991SO526402024-12-250.401.87
SO53097_2191597452862025-01-080.122024-12-274.992SO530972025-01-030.401.87
SO70694_11001450652812025-09-300.122025-09-184.991SO706942025-09-250.401.87
SO66958_261203452892025-08-110.122025-07-304.992SO669582025-08-060.401.87
SO71521_1192355252862025-10-120.122025-09-304.991SO715212025-10-070.401.87
SO55391_162284452892025-02-150.122025-02-034.991SO553912025-02-100.401.87
SO71382_11001596252812025-10-100.122025-09-284.991SO713822025-10-050.401.87
SO64883_11001208552812025-07-110.122025-06-294.991SO648832025-07-060.401.87
SO75017_110020551528102025-12-120.122025-11-304.991SO750172025-12-070.401.87
SO64486_1192179652862025-07-050.122025-06-234.991SO644862025-06-300.401.87
SO62581_261190252892025-06-080.122025-05-274.992SO625812025-06-030.401.87
SO66000_31001577052842025-07-260.122025-07-144.993SO660002025-07-210.401.87
SO71056_21001204452842025-10-050.122025-09-234.992SO710562025-09-300.401.87
SO69217_31001614752842025-09-120.122025-08-314.993SO692172025-09-070.401.87
SO52651_1191331852862024-12-300.122024-12-184.991SO526512024-12-250.401.87
SO67364_11002330452842025-08-160.122025-08-044.991SO673642025-08-110.401.87
SO74221_21002118552892025-11-170.122025-11-054.992SO742212025-11-120.401.87
SO66278_21002329552842025-07-310.122025-07-194.992SO662782025-07-260.401.87
SO74411_11001220352862025-11-220.122025-11-104.991SO744112025-11-170.401.87
SO70279_21001787852872025-09-240.122025-09-124.992SO702792025-09-190.401.87
SO58023_161876352892025-04-010.122025-03-204.991SO580232025-03-270.401.87
SO70251_161114852892025-09-240.122025-09-124.991SO702512025-09-190.401.87
SO52696_11001515852842024-12-310.122024-12-194.991SO526962024-12-260.401.87
SO59859_11001774552882025-04-270.122025-04-154.991SO598592025-04-220.401.87
SO55134_361189852892025-02-110.122025-01-304.993SO551342025-02-060.401.87
SO70392_11002623952812025-09-260.122025-09-144.991SO703922025-09-210.401.87
SO69358_2191411952862025-09-140.122025-09-024.992SO693582025-09-090.401.87
SO53011_261707052892025-01-070.122024-12-264.992SO530112025-01-020.401.87
SO73130_21002382052812025-11-010.122025-10-204.992SO731302025-10-270.401.87
SO74452_11002278152842025-11-240.122025-11-124.991SO744522025-11-190.401.87
SO67184_2191762552862025-08-140.122025-08-024.992SO671842025-08-090.401.87
SO71317_2191549452862025-10-090.122025-09-274.992SO713172025-10-040.401.87
SO57915_11002349052812025-03-300.122025-03-184.991SO579152025-03-250.401.87
SO60932_2191539152862025-05-130.122025-05-014.992SO609322025-05-080.401.87
SO54285_1192170252862025-01-270.122025-01-154.991SO542852025-01-220.401.87
SO72380_11001449352842025-10-220.122025-10-104.991SO723802025-10-170.401.87
SO74909_21001150152862025-12-080.122025-11-264.992SO749092025-12-030.401.87
SO55431_1191432852862025-02-150.122025-02-034.991SO554312025-02-100.401.87
SO72528_11002426052812025-10-240.122025-10-124.991SO725282025-10-190.401.87
SO66986_11001119652812025-08-110.122025-07-304.991SO669862025-08-060.401.87
SO74688_11001217652812025-12-010.122025-11-194.991SO746882025-11-260.401.87
SO52348_1192913052862024-12-240.122024-12-124.991SO523482024-12-190.401.87
SO62260_11001554552842025-06-020.122025-05-214.991SO622602025-05-280.401.87
SO69830_11001118852842025-09-180.122025-09-064.991SO698302025-09-130.401.87
SO66989_21001187652842025-08-110.122025-07-304.992SO669892025-08-060.401.87
SO62916_21001122952842025-06-130.122025-06-014.992SO629162025-06-080.401.87
SO51581_261100752892024-12-080.122024-11-264.992SO515812024-12-030.401.87
SO60595_1192607652862025-05-080.122025-04-264.991SO605952025-05-030.401.87
SO58193_39813408528102025-04-040.122025-03-234.993SO581932025-03-300.401.87
SO62639_21001496552872025-06-090.122025-05-284.992SO626392025-06-040.401.87
SO52217_261707852892024-12-220.122024-12-104.992SO522172024-12-170.401.87
SO60398_21002275952812025-05-050.122025-04-234.992SO603982025-04-300.401.87

Generated 2025-12-03 18:31:23.373 UTC