[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2017  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55636_11001538452812025-02-180.122025-02-064.991SO556362025-02-130.401.87
SO55639_1191964552862025-02-180.122025-02-064.991SO556392025-02-130.401.87
SO67353_161731752892025-08-150.122025-08-034.991SO673532025-08-100.401.87
SO56254_2191220252862025-03-010.122025-02-174.992SO562542025-02-240.401.87
SO57566_11001121052842025-03-220.122025-03-104.991SO575662025-03-170.401.87
SO71459_11001309252842025-10-100.122025-09-284.991SO714592025-10-050.401.87
SO67579_162582452892025-08-180.122025-08-064.991SO675792025-08-130.401.87
SO62639_21001496552872025-06-080.122025-05-274.992SO626392025-06-030.401.87
SO64433_261200552892025-07-030.122025-06-214.992SO644332025-06-280.401.87
SO56415_21001131152812025-03-040.122025-02-204.992SO564152025-02-270.401.87
SO60338_21002651452842025-05-030.122025-04-214.992SO603382025-04-280.401.87
SO73376_21001211752812025-11-030.122025-10-224.992SO733762025-10-290.401.87
SO71179_2191516252862025-10-060.122025-09-244.992SO711792025-10-010.401.87
SO70130_21001402252812025-09-210.122025-09-094.992SO701302025-09-160.401.87
SO62581_261190252892025-06-070.122025-05-264.992SO625812025-06-020.401.87
SO70403_1192313452862025-09-250.122025-09-134.991SO704032025-09-200.401.87
SO55997_21001567352872025-02-240.122025-02-124.992SO559972025-02-190.401.87
SO64274_11001545852882025-07-010.122025-06-194.991SO642742025-06-260.401.87
SO72462_1192300952862025-10-220.122025-10-104.991SO724622025-10-170.401.87
SO74358_11001793852872025-11-200.122025-11-084.991SO743582025-11-150.401.87
SO72377_11001674952842025-10-210.122025-10-094.991SO723772025-10-160.401.87
SO52322_31001121652812024-12-220.122024-12-104.993SO523222024-12-170.401.87
SO67884_2191837752862025-08-220.122025-08-104.992SO678842025-08-170.401.87
SO60807_1191540252862025-05-100.122025-04-284.991SO608072025-05-050.401.87
SO66181_21001163652842025-07-280.122025-07-164.992SO661812025-07-230.401.87
SO54848_11001591052842025-02-050.122025-01-244.991SO548482025-01-310.401.87
SO54340_11001451952812025-01-270.122025-01-154.991SO543402025-01-220.401.87
SO60959_261302652892025-05-130.122025-05-014.992SO609592025-05-080.401.87
SO67172_21002153952872025-08-130.122025-08-014.992SO671722025-08-080.401.87
SO70351_31001823252842025-09-240.122025-09-124.993SO703512025-09-190.401.87
SO52217_261707852892024-12-210.122024-12-094.992SO522172024-12-160.401.87
SO61299_21001241152842025-05-160.122025-05-044.992SO612992025-05-110.401.87
SO68411_161175352892025-08-310.122025-08-194.991SO684112025-08-260.401.87
SO52914_11001188252812025-01-030.122024-12-224.991SO529142024-12-290.401.87
SO61689_11001529752812025-05-230.122025-05-114.991SO616892025-05-180.401.87
SO62251_2191289252862025-06-010.122025-05-204.992SO622512025-05-270.401.87
SO59320_21001969652842025-04-180.122025-04-064.992SO593202025-04-130.401.87
SO59930_21002612452842025-04-270.122025-04-154.992SO599302025-04-220.401.87
SO70706_11001219952812025-09-290.122025-09-174.991SO707062025-09-240.401.87
SO72197_31001351452882025-10-190.122025-10-074.993SO721972025-10-140.401.87
SO53713_361189452892025-01-150.122025-01-034.993SO537132025-01-100.401.87
SO53157_21001380252872025-01-080.122024-12-274.992SO531572025-01-030.401.87
SO60015_11001294052842025-04-280.122025-04-164.991SO600152025-04-230.401.87
SO59489_31001477552882025-04-210.122025-04-094.993SO594892025-04-160.401.87
SO56418_2191335052862025-03-040.122025-02-204.992SO564182025-02-270.401.87
SO63787_21001169752842025-06-230.122025-06-114.992SO637872025-06-180.401.87
SO58658_1191857352862025-04-110.122025-03-304.991SO586582025-04-060.401.87
SO60671_21001127952812025-05-080.122025-04-264.992SO606712025-05-030.401.87
SO61400_11001437552812025-05-180.122025-05-064.991SO614002025-05-130.401.87
SO59519_11002216252842025-04-210.122025-04-094.991SO595192025-04-160.401.87
SO53376_19812840528102025-01-120.122024-12-314.991SO533762025-01-070.401.87
SO67987_21002208452842025-08-240.122025-08-124.992SO679872025-08-190.401.87
SO53790_2191279552862025-01-170.122025-01-054.992SO537902025-01-120.401.87
SO55205_1191987052862025-02-120.122025-01-314.991SO552052025-02-070.401.87
SO72380_11001449352842025-10-210.122025-10-094.991SO723802025-10-160.401.87
SO59613_21001314752842025-04-220.122025-04-104.992SO596132025-04-170.401.87

Generated 2025-12-02 23:36:24.909 UTC