[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62581_261190252892025-06-080.122025-05-274.992SO625812025-06-030.401.87
SO55710_11001755652812025-02-200.122025-02-084.991SO557102025-02-150.401.87
SO70795_21001296252842025-10-010.122025-09-194.992SO707952025-09-260.401.87
SO56889_11001185552842025-03-140.122025-03-024.991SO568892025-03-090.401.87
SO59745_2191531052862025-04-250.122025-04-134.992SO597452025-04-200.401.87
SO54214_1191107852862025-01-260.122025-01-144.991SO542142025-01-210.401.87
SO71400_21001125452812025-10-100.122025-09-284.992SO714002025-10-050.401.87
SO55484_29817840528102025-02-160.122025-02-044.992SO554842025-02-110.401.87
SO74581_11001117252812025-11-280.122025-11-164.991SO745812025-11-230.401.87
SO56090_11001469652882025-02-270.122025-02-154.991SO560902025-02-220.401.87
SO53314_1191981752862025-01-120.122024-12-314.991SO533142025-01-070.401.87
SO60405_21001378152872025-05-050.122025-04-234.992SO604052025-04-300.401.87
SO56574_11001164352812025-03-080.122025-02-244.991SO565742025-03-030.401.87
SO54294_21001242152842025-01-270.122025-01-154.992SO542942025-01-220.401.87
SO62554_1192298352862025-06-070.122025-05-264.991SO625542025-06-020.401.87
SO66890_161203452892025-08-100.122025-07-294.991SO668902025-08-050.401.87
SO55649_29821739528102025-02-190.122025-02-074.992SO556492025-02-140.401.87
SO52173_11002627852812024-12-210.122024-12-094.991SO521732024-12-160.401.87
SO64028_29820951528102025-06-280.122025-06-164.992SO640282025-06-230.401.87
SO73998_4192131152862025-11-120.122025-10-314.994SO739982025-11-070.401.87
SO58760_31001336952812025-04-130.122025-04-014.993SO587602025-04-080.401.87
SO58590_162120752892025-04-110.122025-03-304.991SO585902025-04-060.401.87
SO71520_11001532752842025-10-120.122025-09-304.991SO715202025-10-070.401.87
SO60347_11001459352842025-05-040.122025-04-224.991SO603472025-04-290.401.87
SO53986_162602652892025-01-220.122025-01-104.991SO539862025-01-170.401.87
SO62534_162513152892025-06-070.122025-05-264.991SO625342025-06-020.401.87
SO62798_2191182452862025-06-110.122025-05-304.992SO627982025-06-060.401.87
SO57725_21001178852842025-03-260.122025-03-144.992SO577252025-03-210.401.87
SO55012_11001196052812025-02-090.122025-01-284.991SO550122025-02-040.401.87
SO73376_21001211752812025-11-040.122025-10-234.992SO733762025-10-300.401.87
SO65114_11001606452842025-07-150.122025-07-034.991SO651142025-07-100.401.87
SO73103_261965052892025-11-010.122025-10-204.992SO731032025-10-270.401.87
SO53416_11002357752812025-01-140.122025-01-024.991SO534162025-01-090.401.87
SO65704_11001589652842025-07-220.122025-07-104.991SO657042025-07-170.401.87
SO51184_31001126352812024-11-140.122024-11-024.993SO511842024-11-090.401.87
SO62962_21002272452842025-06-140.122025-06-024.992SO629622025-06-090.401.87
SO63562_21001567652872025-06-210.122025-06-094.992SO635622025-06-160.401.87
SO67184_2191762552862025-08-140.122025-08-024.992SO671842025-08-090.401.87
SO63108_361311352892025-06-160.122025-06-044.993SO631082025-06-110.401.87
SO54080_21001184352812025-01-230.122025-01-114.992SO540802025-01-180.401.87
SO56099_2191178452862025-02-270.122025-02-154.992SO560992025-02-220.401.87
SO72962_162513452892025-10-300.122025-10-184.991SO729622025-10-250.401.87
SO70064_21001314552822025-09-210.122025-09-094.992SO700642025-09-160.401.87
SO64876_11001748752812025-07-110.122025-06-294.991SO648762025-07-060.401.87
SO62009_361364752892025-05-290.122025-05-174.993SO620092025-05-240.401.87
SO59620_11001210152842025-04-230.122025-04-114.991SO596202025-04-180.401.87
SO57585_361268552892025-03-230.122025-03-114.993SO575852025-03-180.401.87
SO63392_21002086552882025-06-180.122025-06-064.992SO633922025-06-130.401.87
SO61765_1191537652862025-05-250.122025-05-134.991SO617652025-05-200.401.87
SO67596_11002286552842025-08-190.122025-08-074.991SO675962025-08-140.401.87
SO56460_21001771352872025-03-060.122025-02-224.992SO564602025-03-010.401.87
SO75014_11002517752862025-12-120.122025-11-304.991SO750142025-12-070.401.87
SO53896_11001549652842025-01-200.122025-01-084.991SO538962025-01-150.401.87
SO66860_1191293952862025-08-090.122025-07-284.991SO668602025-08-040.401.87
SO61812_1192325352862025-05-260.122025-05-144.991SO618122025-05-210.401.87
SO53245_262156652892025-01-110.122024-12-304.992SO532452025-01-060.401.87

Generated 2025-12-03 18:39:16.590 UTC