[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1985  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59797_21001170052842025-04-270.122025-04-154.992SO597972025-04-220.401.87
SO59427_2191109152862025-04-220.122025-04-104.992SO594272025-04-170.401.87
SO68741_161192152892025-09-070.122025-08-264.991SO687412025-09-020.401.87
SO74325_11001440752842025-11-210.122025-11-094.991SO743252025-11-160.401.87
SO57810_1192202752862025-03-290.122025-03-174.991SO578102025-03-240.401.87
SO72685_11001178152842025-10-270.122025-10-154.991SO726852025-10-220.401.87
SO64273_11001482652872025-07-030.122025-06-214.991SO642732025-06-280.401.87
SO56964_162749652892025-03-170.122025-03-054.991SO569642025-03-120.401.87
SO60906_2191165252862025-05-140.122025-05-024.992SO609062025-05-090.401.87
SO56048_1191326752862025-02-270.122025-02-154.991SO560482025-02-220.401.87
SO57263_21002275652842025-03-190.122025-03-074.992SO572632025-03-140.401.87
SO71725_11001604752882025-10-160.122025-10-044.991SO717252025-10-110.401.87
SO58886_21001339652812025-04-160.122025-04-044.992SO588862025-04-110.401.87
SO66025_261728252892025-07-280.122025-07-164.992SO660252025-07-230.401.87
SO68993_1191462652862025-09-100.122025-08-294.991SO689932025-09-050.401.87
SO74772_110021066528102025-12-050.122025-11-234.991SO747722025-11-300.401.87
SO62556_19812569528102025-06-080.122025-05-274.991SO625562025-06-030.401.87
SO73534_11001637452812025-11-070.122025-10-264.991SO735342025-11-020.401.87
SO61619_1192235452862025-05-240.122025-05-124.991SO616192025-05-190.401.87
SO52750_29821110528102025-01-020.122024-12-214.992SO527502024-12-280.401.87
SO56446_39815657528102025-03-070.122025-02-234.993SO564462025-03-020.401.87
SO54119_19817723528102025-01-250.122025-01-134.991SO541192025-01-200.401.87
SO59102_11001499452872025-04-170.122025-04-054.991SO591022025-04-120.401.87
SO69832_11001372352842025-09-190.122025-09-074.991SO698322025-09-140.401.87
SO74719_21001396152892025-12-040.122025-11-224.992SO747192025-11-290.401.87
SO68712_11001163852842025-09-060.122025-08-254.991SO687122025-09-010.401.87
SO65654_11001805852842025-07-220.122025-07-104.991SO656542025-07-170.401.87
SO71121_21001121452812025-10-070.122025-09-254.992SO711212025-10-020.401.87
SO74927_11002329152812025-12-100.122025-11-284.991SO749272025-12-050.401.87
SO53274_21001173552812025-01-120.122024-12-314.992SO532742025-01-070.401.87
SO56576_2191329052862025-03-090.122025-02-254.992SO565762025-03-040.401.87
SO70705_2191279552862025-10-010.122025-09-194.992SO707052025-09-260.401.87
SO51911_21001174652812024-12-160.122024-12-044.992SO519112024-12-110.401.87
SO66809_21001204352842025-08-090.122025-07-284.992SO668092025-08-040.401.87
SO63026_11001520252842025-06-160.122025-06-044.991SO630262025-06-110.401.87
SO65525_11001565852872025-07-200.122025-07-084.991SO655252025-07-150.401.87
SO56726_11001629952882025-03-120.122025-02-284.991SO567262025-03-070.401.87
SO52036_11002533752812024-12-190.122024-12-074.991SO520362024-12-140.401.87
SO60806_21001151452812025-05-120.122025-04-304.992SO608062025-05-070.401.87
SO56888_11001292752842025-03-150.122025-03-034.991SO568882025-03-100.401.87
SO66095_29817793528102025-07-290.122025-07-174.992SO660952025-07-240.401.87
SO64615_162505652892025-07-080.122025-06-264.991SO646152025-07-030.401.87
SO66508_262187252892025-08-050.122025-07-244.992SO665082025-07-310.401.87
SO66912_11001710052882025-08-110.122025-07-304.991SO669122025-08-060.401.87
SO52536_21002612352842024-12-290.122024-12-174.992SO525362024-12-240.401.87
SO67108_11001457352812025-08-140.122025-08-024.991SO671082025-08-090.401.87
SO67028_31002091052872025-08-130.122025-08-014.993SO670282025-08-080.401.87
SO62320_21001780052872025-06-040.122025-05-234.992SO623202025-05-300.401.87
SO64140_11001532652842025-07-010.122025-06-194.991SO641402025-06-260.401.87
SO54080_21001184352812025-01-240.122025-01-124.992SO540802025-01-190.401.87
SO59320_21001969652842025-04-200.122025-04-084.992SO593202025-04-150.401.87
SO62068_21001973552842025-05-310.122025-05-194.992SO620682025-05-260.401.87
SO63045_3191278352862025-06-160.122025-06-044.993SO630452025-06-110.401.87
SO52986_19817705528102025-01-070.122024-12-264.991SO529862025-01-020.401.87
SO59114_3192211452862025-04-170.122025-04-054.993SO591142025-04-120.401.87
SO61555_1191133052862025-05-230.122025-05-114.991SO615552025-05-180.401.87

Generated 2025-12-04 17:14:49.137 UTC