[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56983_11001540552842025-03-160.122025-03-044.991SO569832025-03-110.401.87
SO66511_161195152892025-08-040.122025-07-234.991SO665112025-07-300.401.87
SO67169_1192465952862025-08-140.122025-08-024.991SO671692025-08-090.401.87
SO64760_21001904252882025-07-090.122025-06-274.992SO647602025-07-040.401.87
SO70846_2191127652862025-10-020.122025-09-204.992SO708462025-09-270.401.87
SO62556_19812569528102025-06-070.122025-05-264.991SO625562025-06-020.401.87
SO54696_21001213752842025-02-030.122025-01-224.992SO546962025-01-290.401.87
SO53633_21002347352812025-01-150.122025-01-034.992SO536332025-01-100.401.87
SO58302_11002604752812025-04-060.122025-03-254.991SO583022025-04-010.401.87
SO63951_162613652892025-06-270.122025-06-154.991SO639512025-06-220.401.87
SO74564_21002534652812025-11-280.122025-11-164.992SO745642025-11-230.401.87
SO53204_21002650652812025-01-100.122024-12-294.992SO532042025-01-050.401.87
SO56682_31001309352812025-03-100.122025-02-264.993SO566822025-03-050.401.87
SO66606_19821028528102025-08-050.122025-07-244.991SO666062025-07-310.401.87
SO70991_21001742452812025-10-040.122025-09-224.992SO709912025-09-290.401.87
SO66188_31001600452812025-07-290.122025-07-174.993SO661882025-07-240.401.87
SO63365_162127952892025-06-180.122025-06-064.991SO633652025-06-130.401.87
SO68221_1192127652862025-08-290.122025-08-174.991SO682212025-08-240.401.87
SO56190_162128352892025-03-010.122025-02-174.991SO561902025-02-240.401.87
SO61502_2191844952862025-05-210.122025-05-094.992SO615022025-05-160.401.87
SO54230_21001168552812025-01-260.122025-01-144.992SO542302025-01-210.401.87
SO55207_29820596528102025-02-130.122025-02-014.992SO552072025-02-080.401.87
SO54042_261398352892025-01-230.122025-01-114.992SO540422025-01-180.401.87
SO64643_11002151352872025-07-070.122025-06-254.991SO646432025-07-020.401.87
SO54285_1192170252862025-01-270.122025-01-154.991SO542852025-01-220.401.87
SO55746_262199052892025-02-210.122025-02-094.992SO557462025-02-160.401.87
SO56099_2191178452862025-02-270.122025-02-154.992SO560992025-02-220.401.87
SO55944_11001818252882025-02-240.122025-02-124.991SO559442025-02-190.401.87
SO54729_1191186952862025-02-040.122025-01-234.991SO547292025-01-300.401.87
SO67248_261466852892025-08-150.122025-08-034.992SO672482025-08-100.401.87
SO63888_262157352892025-06-260.122025-06-144.992SO638882025-06-210.401.87
SO60711_21002236152842025-05-100.122025-04-284.992SO607112025-05-050.401.87
SO60213_11001637152842025-05-020.122025-04-204.991SO602132025-04-270.401.87
SO54340_11001451952812025-01-280.122025-01-164.991SO543402025-01-230.401.87
SO51286_39816311528102024-11-210.122024-11-094.993SO512862024-11-160.401.87
SO69869_262189852892025-09-190.122025-09-074.992SO698692025-09-140.401.87
SO71584_11001633752842025-10-130.122025-10-014.991SO715842025-10-080.401.87
SO71449_19818622528102025-10-110.122025-09-294.991SO714492025-10-060.401.87
SO71525_11001603452882025-10-120.122025-09-304.991SO715252025-10-070.401.87
SO51399_31001119152842024-11-270.122024-11-154.993SO513992024-11-220.401.87
SO65143_361199852892025-07-150.122025-07-034.993SO651432025-07-100.401.87
SO61814_11001501152842025-05-260.122025-05-144.991SO618142025-05-210.401.87
SO56168_1191386052862025-02-280.122025-02-164.991SO561682025-02-230.401.87
SO75017_110020551528102025-12-120.122025-11-304.991SO750172025-12-070.401.87
SO53851_21001620852882025-01-190.122025-01-074.992SO538512025-01-140.401.87
SO56613_21002607152842025-03-090.122025-02-254.992SO566132025-03-040.401.87
SO67995_29814864528102025-08-250.122025-08-134.992SO679952025-08-200.401.87
SO53959_11001207352842025-01-210.122025-01-094.991SO539592025-01-160.401.87
SO57765_11001446752812025-03-270.122025-03-154.991SO577652025-03-220.401.87
SO52301_11002583952842024-12-230.122024-12-114.991SO523012024-12-180.401.87
SO70394_11002289052842025-09-260.122025-09-144.991SO703942025-09-210.401.87
SO59357_21002216052812025-04-200.122025-04-084.992SO593572025-04-150.401.87
SO71725_11001604752882025-10-150.122025-10-034.991SO717252025-10-100.401.87
SO67488_161967452892025-08-180.122025-08-064.991SO674882025-08-130.401.87
SO55204_1192359152862025-02-130.122025-02-014.991SO552042025-02-080.401.87
SO62922_2191464052862025-06-130.122025-06-014.992SO629222025-06-080.401.87

Generated 2025-12-03 19:44:02.073 UTC