[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57405_1191323152862025-03-240.122025-03-124.991SO574052025-03-190.401.87
SO67150_261669952892025-08-180.122025-08-064.992SO671502025-08-130.401.87
SO52583_162125452892025-01-020.122024-12-214.991SO525832024-12-280.401.87
SO69195_1192180352862025-09-160.122025-09-044.991SO691952025-09-110.401.87
SO60666_21002937252872025-05-130.122025-05-014.992SO606662025-05-080.401.87
SO72684_21001123052842025-10-300.122025-10-184.992SO726842025-10-250.401.87
SO70979_21001242552812025-10-080.122025-09-264.992SO709792025-10-030.401.87
SO68550_31001711452882025-09-070.122025-08-264.993SO685502025-09-020.401.87
SO68712_11001163852842025-09-090.122025-08-284.991SO687122025-09-040.401.87
SO62799_2191437052862025-06-150.122025-06-034.992SO627992025-06-100.401.87
SO70674_261731452892025-10-040.122025-09-224.992SO706742025-09-290.401.87
SO51612_361100552892024-12-140.122024-12-024.993SO516122024-12-090.401.87
SO60397_21002649852812025-05-090.122025-04-274.992SO603972025-05-040.401.87
SO54487_21002357852842025-02-040.122025-01-234.992SO544872025-01-300.401.87
SO69870_161237152892025-09-230.122025-09-114.991SO698702025-09-180.401.87
SO64981_1192355352862025-07-170.122025-07-054.991SO649812025-07-120.401.87
SO54920_31001576352812025-02-110.122025-01-304.993SO549202025-02-060.401.87
SO69132_3191837952862025-09-150.122025-09-034.993SO691322025-09-100.401.87
SO66532_11001505352872025-08-080.122025-07-274.991SO665322025-08-030.401.87
SO71698_162285552892025-10-190.122025-10-074.991SO716982025-10-140.401.87
SO59584_262189652892025-04-270.122025-04-154.992SO595842025-04-220.401.87
SO61400_11001437552812025-05-230.122025-05-114.991SO614002025-05-180.401.87
SO65632_261363452892025-07-250.122025-07-134.992SO656322025-07-200.401.87
SO65634_261669552892025-07-250.122025-07-134.992SO656342025-07-200.401.87
SO61991_1192763352862025-06-020.122025-05-214.991SO619912025-05-280.401.87
SO56717_21002345152812025-03-150.122025-03-034.992SO567172025-03-100.401.87
SO51582_261105252892024-12-120.122024-11-304.992SO515822024-12-070.401.87
SO72006_162581252892025-10-210.122025-10-094.991SO720062025-10-160.401.87
SO71649_11001533252812025-10-180.122025-10-064.991SO716492025-10-130.401.87
SO54130_11001216152812025-01-280.122025-01-164.991SO541302025-01-230.401.87
SO52696_11001515852842025-01-040.122024-12-234.991SO526962024-12-300.401.87
SO74327_11001952552862025-11-240.122025-11-124.991SO743272025-11-190.401.87
SO53072_261706352892025-01-120.122024-12-314.992SO530722025-01-070.401.87
SO54383_261833052892025-02-020.122025-01-214.992SO543832025-01-280.401.87
SO55346_21002668852812025-02-180.122025-02-064.992SO553462025-02-130.401.87
SO70706_11001219952812025-10-040.122025-09-224.991SO707062025-09-290.401.87
SO54625_11001540652812025-02-060.122025-01-254.991SO546252025-02-010.401.87
SO74272_21001114252862025-11-220.122025-11-104.992SO742722025-11-170.401.87
SO63639_21002647352812025-06-260.122025-06-144.992SO636392025-06-210.401.87
SO74449_21002346152812025-11-280.122025-11-164.992SO744492025-11-230.401.87
SO68320_21001174752812025-09-030.122025-08-224.992SO683202025-08-290.401.87
SO54232_21001179052842025-01-300.122025-01-184.992SO542322025-01-250.401.87
SO59741_21002058352882025-04-290.122025-04-174.992SO597412025-04-240.401.87
SO66230_1192340152862025-08-030.122025-07-224.991SO662302025-07-290.401.87
SO68750_21001565552882025-09-100.122025-08-294.992SO687502025-09-050.401.87
SO62429_21001771852882025-06-090.122025-05-284.992SO624292025-06-040.401.87
SO59709_21001420352872025-04-290.122025-04-174.992SO597092025-04-240.401.87
SO60711_21002236152842025-05-140.122025-05-024.992SO607112025-05-090.401.87
SO52270_361194752892024-12-260.122024-12-144.993SO522702024-12-210.401.87
SO57906_162523052892025-04-030.122025-03-224.991SO579062025-03-290.401.87
SO63014_21002093052882025-06-190.122025-06-074.992SO630142025-06-140.401.87
SO62922_2191464052862025-06-170.122025-06-054.992SO629222025-06-120.401.87
SO57871_1192829052862025-04-020.122025-03-214.991SO578712025-03-280.401.87
SO69123_1191180852862025-09-150.122025-09-034.991SO691232025-09-100.401.87
SO56567_11001460852812025-03-120.122025-02-284.991SO565672025-03-070.401.87
SO71385_1192078352862025-10-140.122025-10-024.991SO713852025-10-090.401.87

Generated 2025-12-07 11:01:26.953 UTC