[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2007  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71520_11001532752842025-10-110.122025-09-294.991SO715202025-10-060.401.87
SO54952_19819933528102025-02-070.122025-01-264.991SO549522025-02-020.401.87
SO63320_11001639752882025-06-160.122025-06-044.991SO633202025-06-110.401.87
SO60327_262284252892025-05-030.122025-04-214.992SO603272025-04-280.401.87
SO73209_11001621252842025-11-010.122025-10-204.991SO732092025-10-270.401.87
SO74429_11002309352842025-11-220.122025-11-104.991SO744292025-11-170.401.87
SO56308_21001219152842025-03-020.122025-02-184.992SO563082025-02-250.401.87
SO63336_21001973852812025-06-160.122025-06-044.992SO633362025-06-110.401.87
SO62361_1192741452862025-06-030.122025-05-224.991SO623612025-05-290.401.87
SO64405_11001531352812025-07-030.122025-06-214.991SO644052025-06-280.401.87
SO72534_11001476452842025-10-230.122025-10-114.991SO725342025-10-180.401.87
SO70416_11001172252812025-09-250.122025-09-134.991SO704162025-09-200.401.87
SO55759_2191166152862025-02-200.122025-02-084.992SO557592025-02-150.401.87
SO68009_261519252892025-08-240.122025-08-124.992SO680092025-08-190.401.87
SO58780_262195252892025-04-130.122025-04-014.992SO587802025-04-080.401.87
SO67967_162122452892025-08-240.122025-08-124.991SO679672025-08-190.401.87
SO58171_11001172052842025-04-020.122025-03-214.991SO581712025-03-280.401.87
SO62320_21001780052872025-06-020.122025-05-214.992SO623202025-05-280.401.87
SO64557_11001476352812025-07-050.122025-06-234.991SO645572025-06-300.401.87
SO72544_21001172652812025-10-230.122025-10-114.992SO725442025-10-180.401.87
SO60904_11002534152842025-05-120.122025-04-304.991SO609042025-05-070.401.87
SO59310_21001643452882025-04-180.122025-04-064.992SO593102025-04-130.401.87
SO53104_11001369652882025-01-070.122024-12-264.991SO531042025-01-020.401.87
SO54107_162770452892025-01-230.122025-01-114.991SO541072025-01-180.401.87
SO70338_11001533552812025-09-240.122025-09-124.991SO703382025-09-190.401.87
SO66094_31002110752882025-07-270.122025-07-154.993SO660942025-07-220.401.87
SO61599_162137152892025-05-220.122025-05-104.991SO615992025-05-170.401.87
SO57938_31001433752812025-03-290.122025-03-174.993SO579382025-03-240.401.87
SO56600_261564152892025-03-080.122025-02-244.992SO566002025-03-030.401.87
SO56089_11001439952842025-02-260.122025-02-144.991SO560892025-02-210.401.87
SO72213_1192157752862025-10-190.122025-10-074.991SO722132025-10-140.401.87
SO74633_21002300052812025-11-290.122025-11-174.992SO746332025-11-240.401.87
SO72452_261175252892025-10-220.122025-10-104.992SO724522025-10-170.401.87
SO67774_39816428528102025-08-210.122025-08-094.993SO677742025-08-160.401.87
SO70824_161616252892025-10-010.122025-09-194.991SO708242025-09-260.401.87
SO60906_2191165252862025-05-120.122025-04-304.992SO609062025-05-070.401.87
SO64969_11002645952812025-07-120.122025-06-304.991SO649692025-07-070.401.87
SO53373_1192920952862025-01-120.122024-12-314.991SO533732025-01-070.401.87
SO74757_11002523752892025-12-030.122025-11-214.991SO747572025-11-280.401.87
SO59305_11001623452842025-04-180.122025-04-064.991SO593052025-04-130.401.87
SO65766_11001574752842025-07-220.122025-07-104.991SO657662025-07-170.401.87
SO71626_162512252892025-10-130.122025-10-014.991SO716262025-10-080.401.87
SO58841_261668352892025-04-140.122025-04-024.992SO588412025-04-090.401.87
SO74629_11002474752842025-11-290.122025-11-174.991SO746292025-11-240.401.87
SO74707_11001485652812025-12-010.122025-11-194.991SO747072025-11-260.401.87
SO67173_19820943528102025-08-130.122025-08-014.991SO671732025-08-080.401.87
SO58383_19816564528102025-04-060.122025-03-254.991SO583832025-04-010.401.87
SO59602_1192533152862025-04-220.122025-04-104.991SO596022025-04-170.401.87
SO63445_2191748252862025-06-180.122025-06-064.992SO634452025-06-130.401.87
SO68908_11002219052842025-09-070.122025-08-264.991SO689082025-09-020.401.87
SO64335_21001454952882025-07-020.122025-06-204.992SO643352025-06-270.401.87
SO57340_21001119752812025-03-180.122025-03-064.992SO573402025-03-130.401.87
SO55895_11001531552812025-02-220.122025-02-104.991SO558952025-02-170.401.87
SO62732_2191164252862025-06-090.122025-05-284.992SO627322025-06-040.401.87
SO56159_11001605552882025-02-270.122025-02-154.991SO561592025-02-220.401.87
SO68497_19817760528102025-09-010.122025-08-204.991SO684972025-08-270.401.87

Generated 2025-12-03 02:47:16.395 UTC