[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2008  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67842_261618152892025-08-230.122025-08-114.992SO678422025-08-180.401.87
SO67019_262512552892025-08-120.122025-07-314.992SO670192025-08-070.401.87
SO52746_11001450552842025-01-010.122024-12-204.991SO527462024-12-270.401.87
SO61932_1191326852862025-05-280.122025-05-164.991SO619322025-05-230.401.87
SO69114_11001831652812025-09-110.122025-08-304.991SO691142025-09-060.401.87
SO74966_21001370752862025-12-100.122025-11-284.992SO749662025-12-050.401.87
SO68249_21001611352842025-08-290.122025-08-174.992SO682492025-08-240.401.87
SO62601_11001595752842025-06-080.122025-05-274.991SO626012025-06-030.401.87
SO74326_11002335052862025-11-200.122025-11-084.991SO743262025-11-150.401.87
SO62779_21002474552842025-06-110.122025-05-304.992SO627792025-06-060.401.87
SO66085_261967552892025-07-280.122025-07-164.992SO660852025-07-230.401.87
SO63947_262124852892025-06-270.122025-06-154.992SO639472025-06-220.401.87
SO58382_11001552452812025-04-070.122025-03-264.991SO583822025-04-020.401.87
SO55399_29815652528102025-02-150.122025-02-034.992SO553992025-02-100.401.87
SO68899_39814793528102025-09-080.122025-08-274.993SO688992025-09-030.401.87
SO60986_11001585352842025-05-140.122025-05-024.991SO609862025-05-090.401.87
SO53245_262156652892025-01-110.122024-12-304.992SO532452025-01-060.401.87
SO64556_11001553352842025-07-060.122025-06-244.991SO645562025-07-010.401.87
SO53899_1192606952862025-01-200.122025-01-084.991SO538992025-01-150.401.87
SO52348_1192913052862024-12-240.122024-12-124.991SO523482024-12-190.401.87
SO73753_31001888152812025-11-090.122025-10-284.993SO737532025-11-040.401.87
SO66600_11001597552812025-08-050.122025-07-244.991SO666002025-07-310.401.87
SO70824_161616252892025-10-020.122025-09-204.991SO708242025-09-270.401.87
SO72380_11001449352842025-10-220.122025-10-104.991SO723802025-10-170.401.87
SO71133_361580252892025-10-060.122025-09-244.993SO711332025-10-010.401.87
SO54741_11001635552842025-02-040.122025-01-234.991SO547412025-01-300.401.87
SO61149_21001241652842025-05-160.122025-05-044.992SO611492025-05-110.401.87
SO56489_161705252892025-03-070.122025-02-234.991SO564892025-03-020.401.87
SO57612_11001588452842025-03-240.122025-03-124.991SO576122025-03-190.401.87
SO72528_11002426052812025-10-240.122025-10-124.991SO725282025-10-190.401.87
SO55716_11001193652812025-02-200.122025-02-084.991SO557162025-02-150.401.87
SO64909_11002586252842025-07-120.122025-06-304.991SO649092025-07-070.401.87
SO54802_21001153652842025-02-050.122025-01-244.992SO548022025-01-310.401.87
SO61973_161670452892025-05-290.122025-05-174.991SO619732025-05-240.401.87
SO70979_21001242552812025-10-040.122025-09-224.992SO709792025-09-290.401.87
SO57450_11001475852842025-03-210.122025-03-094.991SO574502025-03-160.401.87
SO66859_1191370152862025-08-090.122025-07-284.991SO668592025-08-040.401.87
SO55637_11001734252812025-02-190.122025-02-074.991SO556372025-02-140.401.87
SO56557_21002307252812025-03-080.122025-02-244.992SO565572025-03-030.401.87
SO74806_21001906352872025-12-050.122025-11-234.992SO748062025-11-300.401.87
SO51563_261751152892024-12-070.122024-11-254.992SO515632024-12-020.401.87
SO69895_11001672452842025-09-190.122025-09-074.991SO698952025-09-140.401.87
SO71353_261731152892025-10-100.122025-09-284.992SO713532025-10-050.401.87
SO63886_261668052892025-06-260.122025-06-144.992SO638862025-06-210.401.87
SO54744_19816437528102025-02-040.122025-01-234.991SO547442025-01-300.401.87
SO74648_21001349152862025-11-300.122025-11-184.992SO746482025-11-250.401.87
SO54560_11001604452882025-02-010.122025-01-204.991SO545602025-01-270.401.87
SO51264_21001128252812024-11-190.122024-11-074.992SO512642024-11-140.401.87
SO70287_11001152152812025-09-240.122025-09-124.991SO702872025-09-190.401.87
SO55418_19817110528102025-02-150.122025-02-034.991SO554182025-02-100.401.87
SO68765_11001451352842025-09-060.122025-08-254.991SO687652025-09-010.401.87
SO60993_11001569652872025-05-140.122025-05-024.991SO609932025-05-090.401.87
SO54510_2191435352862025-01-310.122025-01-194.992SO545102025-01-260.401.87
SO60052_262023252892025-04-300.122025-04-184.992SO600522025-04-250.401.87
SO56359_29820570528102025-03-040.122025-02-204.992SO563592025-02-270.401.87
SO61344_11001781652872025-05-180.122025-05-064.991SO613442025-05-130.401.87

Generated 2025-12-03 19:43:05.743 UTC