[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2006  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65356_1191975752862025-07-150.122025-07-034.991SO653562025-07-100.401.87
SO74386_21002610852842025-11-210.122025-11-094.992SO743862025-11-160.401.87
SO64863_31001415452872025-07-100.122025-06-284.993SO648632025-07-050.401.87
SO66668_19817701528102025-08-050.122025-07-244.991SO666682025-07-310.401.87
SO57934_2191176952862025-03-290.122025-03-174.992SO579342025-03-240.401.87
SO69688_11001461552842025-09-150.122025-09-034.991SO696882025-09-100.401.87
SO53215_11001516152842025-01-090.122024-12-284.991SO532152025-01-040.401.87
SO62986_31001441152812025-06-130.122025-06-014.993SO629862025-06-080.401.87
SO71459_11001309252842025-10-100.122025-09-284.991SO714592025-10-050.401.87
SO61576_11001297852842025-05-210.122025-05-094.991SO615762025-05-160.401.87
SO60063_21002273752842025-04-290.122025-04-174.992SO600632025-04-240.401.87
SO61952_31001445152842025-05-270.122025-05-154.993SO619522025-05-220.401.87
SO71038_21002606752842025-10-040.122025-09-224.992SO710382025-09-290.401.87
SO56050_11001169452842025-02-250.122025-02-134.991SO560502025-02-200.401.87
SO70562_21001241252842025-09-270.122025-09-154.992SO705622025-09-220.401.87
SO70950_262196552892025-10-030.122025-09-214.992SO709502025-09-280.401.87
SO72416_361663052892025-10-210.122025-10-094.993SO724162025-10-160.401.87
SO53116_21001188352812025-01-070.122024-12-264.992SO531162025-01-020.401.87
SO55906_21001185052842025-02-220.122025-02-104.992SO559062025-02-170.401.87
SO68688_39818625528102025-09-040.122025-08-234.993SO686882025-08-300.401.87
SO60675_21001220452812025-05-080.122025-04-264.992SO606752025-05-030.401.87
SO53897_11001586952812025-01-190.122025-01-074.991SO538972025-01-140.401.87
SO63854_11002071552882025-06-240.122025-06-124.991SO638542025-06-190.401.87
SO74805_11002123852862025-12-040.122025-11-224.991SO748052025-11-290.401.87
SO62358_11002236452842025-06-030.122025-05-224.991SO623582025-05-290.401.87
SO67154_162523952892025-08-130.122025-08-014.991SO671542025-08-080.401.87
SO53818_21001167352812025-01-170.122025-01-054.992SO538182025-01-120.401.87
SO52094_11001586152842024-12-180.122024-12-064.991SO520942024-12-130.401.87
SO51582_261105252892024-12-070.122024-11-254.992SO515822024-12-020.401.87
SO62838_21002349152812025-06-110.122025-05-304.992SO628382025-06-060.401.87
SO54151_261706252892025-01-240.122025-01-124.992SO541512025-01-190.401.87
SO75121_11001525152862025-12-140.122025-12-024.991SO751212025-12-090.401.87
SO67100_21002351452812025-08-120.122025-07-314.992SO671002025-08-070.401.87
SO62678_261313952892025-06-080.122025-05-274.992SO626782025-06-030.401.87
SO68168_11002651852842025-08-270.122025-08-154.991SO681682025-08-220.401.87
SO75029_21001208852812025-12-110.122025-11-294.992SO750292025-12-060.401.87
SO68249_21001611352842025-08-280.122025-08-164.992SO682492025-08-230.401.87
SO58310_11001734352812025-04-050.122025-03-244.991SO583102025-03-310.401.87
SO67113_29820900528102025-08-120.122025-07-314.992SO671132025-08-070.401.87
SO64335_21001454952882025-07-020.122025-06-204.992SO643352025-06-270.401.87
SO60985_11001831552832025-05-130.122025-05-014.991SO609852025-05-080.401.87
SO54129_11001104952842025-01-230.122025-01-114.991SO541292025-01-180.401.87
SO59438_11001481052872025-04-200.122025-04-084.991SO594382025-04-150.401.87
SO55895_11001531552812025-02-220.122025-02-104.991SO558952025-02-170.401.87
SO73003_21001884852842025-10-290.122025-10-174.992SO730032025-10-240.401.87
SO62009_361364752892025-05-280.122025-05-164.993SO620092025-05-230.401.87
SO54612_1191182452862025-02-010.122025-01-204.991SO546122025-01-270.401.87
SO63014_21002093052882025-06-140.122025-06-024.992SO630142025-06-090.401.87
SO63456_21001657752872025-06-180.122025-06-064.992SO634562025-06-130.401.87
SO58658_1191857352862025-04-110.122025-03-304.991SO586582025-04-060.401.87
SO57810_1192202752862025-03-270.122025-03-154.991SO578102025-03-220.401.87
SO55844_11001456852812025-02-210.122025-02-094.991SO558442025-02-160.401.87
SO70394_11002289052842025-09-250.122025-09-134.991SO703942025-09-200.401.87
SO72191_161114852892025-10-190.122025-10-074.991SO721912025-10-140.401.87
SO61332_21002596752842025-05-170.122025-05-054.992SO613322025-05-120.401.87
SO63387_1192076452862025-06-170.122025-06-054.991SO633872025-06-120.401.87

Generated 2025-12-03 03:19:08.907 UTC