[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1988  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51217_261144952892024-11-160.122024-11-044.992SO512172024-11-110.401.87
SO54261_162137352892025-01-270.122025-01-154.991SO542612025-01-220.401.87
SO68009_261519252892025-08-250.122025-08-134.992SO680092025-08-200.401.87
SO69604_11001462552812025-09-150.122025-09-034.991SO696042025-09-100.401.87
SO64403_11001577552812025-07-040.122025-06-224.991SO644032025-06-290.401.87
SO62501_21002151852872025-06-060.122025-05-254.992SO625012025-06-010.401.87
SO56614_2191182052862025-03-090.122025-02-254.992SO566142025-03-040.401.87
SO68501_29820972528102025-09-020.122025-08-214.992SO685012025-08-280.401.87
SO58792_11002318452842025-04-140.122025-04-024.991SO587922025-04-090.401.87
SO57567_1191150252862025-03-230.122025-03-114.991SO575672025-03-180.401.87
SO64692_31001226152872025-07-080.122025-06-264.993SO646922025-07-030.401.87
SO66770_261503952892025-08-080.122025-07-274.992SO667702025-08-030.401.87
SO54003_11001548752842025-01-220.122025-01-104.991SO540032025-01-170.401.87
SO52094_11001586152842024-12-190.122024-12-074.991SO520942024-12-140.401.87
SO53134_31001147952872025-01-090.122024-12-284.993SO531342025-01-040.401.87
SO69688_11001461552842025-09-160.122025-09-044.991SO696882025-09-110.401.87
SO61991_1192763352862025-05-290.122025-05-174.991SO619912025-05-240.401.87
SO70285_11001115952842025-09-240.122025-09-124.991SO702852025-09-190.401.87
SO58268_11001456252842025-04-050.122025-03-244.991SO582682025-03-310.401.87
SO54789_1192350352862025-02-050.122025-01-244.991SO547892025-01-310.401.87
SO62583_161175552892025-06-080.122025-05-274.991SO625832025-06-030.401.87
SO60015_11001294052842025-04-290.122025-04-174.991SO600152025-04-240.401.87
SO58089_21002204052842025-04-020.122025-03-214.992SO580892025-03-280.401.87
SO58157_11001650352842025-04-030.122025-03-224.991SO581572025-03-290.401.87
SO61344_11001781652872025-05-180.122025-05-064.991SO613442025-05-130.401.87
SO69907_21001187952812025-09-190.122025-09-074.992SO699072025-09-140.401.87
SO73203_11002306352842025-11-020.122025-10-214.991SO732032025-10-280.401.87
SO51609_21001374652842024-12-100.122024-11-284.992SO516092024-12-050.401.87
SO51582_261105252892024-12-080.122024-11-264.992SO515822024-12-030.401.87
SO52028_162613252892024-12-180.122024-12-064.991SO520282024-12-130.401.87
SO61897_2191434152862025-05-270.122025-05-154.992SO618972025-05-220.401.87
SO63788_21001194152812025-06-240.122025-06-124.992SO637882025-06-190.401.87
SO53245_262156652892025-01-110.122024-12-304.992SO532452025-01-060.401.87
SO64271_11001547052842025-07-020.122025-06-204.991SO642712025-06-270.401.87
SO53145_21002634052812025-01-090.122024-12-284.992SO531452025-01-040.401.87
SO60701_261235152892025-05-100.122025-04-284.992SO607012025-05-050.401.87
SO70351_31001823252842025-09-250.122025-09-134.993SO703512025-09-200.401.87
SO58760_31001336952812025-04-130.122025-04-014.993SO587602025-04-080.401.87
SO55415_11001621452812025-02-150.122025-02-034.991SO554152025-02-100.401.87
SO62654_11001509052882025-06-090.122025-05-284.991SO626542025-06-040.401.87
SO57334_11001624852812025-03-190.122025-03-074.991SO573342025-03-140.401.87
SO65114_11001606452842025-07-150.122025-07-034.991SO651142025-07-100.401.87
SO56036_1191180852862025-02-260.122025-02-144.991SO560362025-02-210.401.87
SO51263_29821534528102024-11-190.122024-11-074.992SO512632024-11-140.401.87
SO60398_21002275952812025-05-050.122025-04-234.992SO603982025-04-300.401.87
SO68249_21001611352842025-08-290.122025-08-174.992SO682492025-08-240.401.87
SO62235_161201252892025-06-020.122025-05-214.991SO622352025-05-280.401.87
SO71133_361580252892025-10-060.122025-09-244.993SO711332025-10-010.401.87
SO55532_21002151052882025-02-170.122025-02-054.992SO555322025-02-120.401.87
SO69596_11002277352812025-09-150.122025-09-034.991SO695962025-09-100.401.87
SO63603_261257152892025-06-210.122025-06-094.992SO636032025-06-160.401.87
SO74742_110014986528102025-12-030.122025-11-214.991SO747422025-11-280.401.87
SO68707_11001540152842025-09-050.122025-08-244.991SO687072025-08-310.401.87
SO60421_31001178052812025-05-050.122025-04-234.993SO604212025-04-300.401.87
SO63020_2191210752862025-06-150.122025-06-034.992SO630202025-06-100.401.87
SO52011_21001205352842024-12-170.122024-12-054.992SO520112024-12-120.401.87

Generated 2025-12-03 15:31:41.685 UTC