[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1993  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63386_1192125152862025-06-180.122025-06-064.991SO633862025-06-130.401.87
SO57378_162221252892025-03-200.122025-03-084.991SO573782025-03-150.401.87
SO73123_21002611952842025-11-010.122025-10-204.992SO731232025-10-270.401.87
SO56634_11001201552842025-03-090.122025-02-254.991SO566342025-03-040.401.87
SO60271_21002336752812025-05-030.122025-04-214.992SO602712025-04-280.401.87
SO54920_31001576352812025-02-070.122025-01-264.993SO549202025-02-020.401.87
SO73545_21001945652882025-11-060.122025-10-254.992SO735452025-11-010.401.87
SO57885_21001184252812025-03-290.122025-03-174.992SO578852025-03-240.401.87
SO54549_2191855452862025-02-010.122025-01-204.992SO545492025-01-270.401.87
SO70706_11001219952812025-09-300.122025-09-184.991SO707062025-09-250.401.87
SO56050_11001169452842025-02-260.122025-02-144.991SO560502025-02-210.401.87
SO67044_11001525852812025-08-120.122025-07-314.991SO670442025-08-070.401.87
SO58045_11001596752812025-04-010.122025-03-204.991SO580452025-03-270.401.87
SO58496_21002611752842025-04-090.122025-03-284.992SO584962025-04-040.401.87
SO61403_11001494252872025-05-190.122025-05-074.991SO614032025-05-140.401.87
SO54494_1192227852862025-01-310.122025-01-194.991SO544942025-01-260.401.87
SO61272_162123952892025-05-170.122025-05-054.991SO612722025-05-120.401.87
SO72379_1192130652862025-10-220.122025-10-104.991SO723792025-10-170.401.87
SO53847_21001275352872025-01-190.122025-01-074.992SO538472025-01-140.401.87
SO69040_21002320352812025-09-100.122025-08-294.992SO690402025-09-050.401.87
SO67372_11001450952812025-08-160.122025-08-044.991SO673722025-08-110.401.87
SO58320_11001131552812025-04-060.122025-03-254.991SO583202025-04-010.401.87
SO57863_2191151052862025-03-290.122025-03-174.992SO578632025-03-240.401.87
SO63621_261315052892025-06-220.122025-06-104.992SO636212025-06-170.401.87
SO74253_21001105152892025-11-180.122025-11-064.992SO742532025-11-130.401.87
SO58291_261662652892025-04-060.122025-03-254.992SO582912025-04-010.401.87
SO62897_11002422752842025-06-130.122025-06-014.991SO628972025-06-080.401.87
SO58218_11001450352812025-04-040.122025-03-234.991SO582182025-03-300.401.87
SO66812_21001474452812025-08-080.122025-07-274.992SO668122025-08-030.401.87
SO53742_11001542052812025-01-170.122025-01-054.991SO537422025-01-120.401.87
SO58728_21002297752842025-04-130.122025-04-014.992SO587282025-04-080.401.87
SO56204_11001538552812025-03-010.122025-02-174.991SO562042025-02-240.401.87
SO62187_21002667952812025-06-010.122025-05-204.992SO621872025-05-270.401.87
SO66972_11001463752812025-08-110.122025-07-304.991SO669722025-08-060.401.87
SO53424_1192201952862025-01-140.122025-01-024.991SO534242025-01-090.401.87
SO60483_11001460952842025-05-060.122025-04-244.991SO604832025-05-010.401.87
SO63307_2191130052862025-06-170.122025-06-054.992SO633072025-06-120.401.87
SO67042_11001623652812025-08-120.122025-07-314.991SO670422025-08-070.401.87
SO72521_29815620528102025-10-240.122025-10-124.992SO725212025-10-190.401.87
SO55416_11001446952812025-02-150.122025-02-034.991SO554162025-02-100.401.87
SO65000_3191667852862025-07-130.122025-07-014.993SO650002025-07-080.401.87
SO53097_2191597452862025-01-080.122024-12-274.992SO530972025-01-030.401.87
SO56255_21001197152842025-03-020.122025-02-184.992SO562552025-02-250.401.87
SO59527_11001638552842025-04-220.122025-04-104.991SO595272025-04-170.401.87
SO54402_11001498552872025-01-290.122025-01-174.991SO544022025-01-240.401.87
SO62429_21001771852882025-06-050.122025-05-244.992SO624292025-05-310.401.87
SO63979_2191690652862025-06-270.122025-06-154.992SO639792025-06-220.401.87
SO59929_2191164152862025-04-280.122025-04-164.992SO599292025-04-230.401.87
SO64877_11001671552842025-07-110.122025-06-294.991SO648772025-07-060.401.87
SO72527_2191126252862025-10-240.122025-10-124.992SO725272025-10-190.401.87
SO62052_29817213528102025-05-300.122025-05-184.992SO620522025-05-250.401.87
SO68379_31001624452842025-08-310.122025-08-194.993SO683792025-08-260.401.87
SO52866_1192209752862025-01-030.122024-12-224.991SO528662024-12-290.401.87
SO68304_11001553952842025-08-300.122025-08-184.991SO683042025-08-250.401.87
SO52321_21001118952812024-12-230.122024-12-114.992SO523212024-12-180.401.87
SO52396_21001166652842024-12-250.122024-12-134.992SO523962024-12-200.401.87

Generated 2025-12-03 11:54:40.241 UTC