[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2022  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69820_11001593652812025-09-170.122025-09-054.991SO698202025-09-120.401.87
SO59428_2191125352862025-04-200.122025-04-084.992SO594282025-04-150.401.87
SO53937_21002388852842025-01-200.122025-01-084.992SO539372025-01-150.401.87
SO62776_21002604852842025-06-100.122025-05-294.992SO627762025-06-050.401.87
SO64152_11001241352812025-06-290.122025-06-174.991SO641522025-06-240.401.87
SO70206_1191184152862025-09-220.122025-09-104.991SO702062025-09-170.401.87
SO63975_21001118452842025-06-260.122025-06-144.992SO639752025-06-210.401.87
SO58868_19812848528102025-04-140.122025-04-024.991SO588682025-04-090.401.87
SO63454_1192667852862025-06-180.122025-06-064.991SO634542025-06-130.401.87
SO72160_21001188152842025-10-180.122025-10-064.992SO721602025-10-130.401.87
SO60875_2191520152862025-05-110.122025-04-294.992SO608752025-05-060.401.87
SO59601_1192126352862025-04-220.122025-04-104.991SO596012025-04-170.401.87
SO72108_361635252892025-10-170.122025-10-054.993SO721082025-10-120.401.87
SO52054_21001120752812024-12-170.122024-12-054.992SO520542024-12-120.401.87
SO55399_29815652528102025-02-140.122025-02-024.992SO553992025-02-090.401.87
SO71243_21002005652882025-10-070.122025-09-254.992SO712432025-10-020.401.87
SO67579_162582452892025-08-180.122025-08-064.991SO675792025-08-130.401.87
SO69969_11001439052842025-09-190.122025-09-074.991SO699692025-09-140.401.87
SO60534_2191755152862025-05-060.122025-04-244.992SO605342025-05-010.401.87
SO66350_2192142352862025-07-310.122025-07-194.992SO663502025-07-260.401.87
SO62054_11001771252872025-05-290.122025-05-174.991SO620542025-05-240.401.87
SO55894_11001671652812025-02-220.122025-02-104.991SO558942025-02-170.401.87
SO55216_21001218552812025-02-120.122025-01-314.992SO552162025-02-070.401.87
SO53382_11002059152882025-01-120.122024-12-314.991SO533822025-01-070.401.87
SO61132_11001462752842025-05-150.122025-05-034.991SO611322025-05-100.401.87
SO52561_2191150052862024-12-270.122024-12-154.992SO525612024-12-220.401.87
SO68120_19816325528102025-08-260.122025-08-144.991SO681202025-08-210.401.87
SO62966_1192904752862025-06-130.122025-06-014.991SO629662025-06-080.401.87
SO67596_11002286552842025-08-180.122025-08-064.991SO675962025-08-130.401.87
SO64272_11001493652872025-07-010.122025-06-194.991SO642722025-06-260.401.87
SO61694_11001453752882025-05-230.122025-05-114.991SO616942025-05-180.401.87
SO55957_2191113252862025-02-230.122025-02-114.992SO559572025-02-180.401.87
SO56167_11001180752842025-02-270.122025-02-154.991SO561672025-02-220.401.87
SO66830_262196452892025-08-080.122025-07-274.992SO668302025-08-030.401.87
SO66278_21002329552842025-07-300.122025-07-184.992SO662782025-07-250.401.87
SO57449_11001598152812025-03-200.122025-03-084.991SO574492025-03-150.401.87
SO73288_11001532452822025-11-020.122025-10-214.991SO732882025-10-280.401.87
SO53896_11001549652842025-01-190.122025-01-074.991SO538962025-01-140.401.87
SO74505_21001832652892025-11-250.122025-11-134.992SO745052025-11-200.401.87
SO66405_21001584352812025-08-010.122025-07-204.992SO664052025-07-270.401.87
SO62208_2191320652862025-05-310.122025-05-194.992SO622082025-05-260.401.87
SO62915_11001128552842025-06-120.122025-05-314.991SO629152025-06-070.401.87
SO52381_2191206152862024-12-240.122024-12-124.992SO523812024-12-190.401.87
SO56677_21001180552842025-03-090.122025-02-254.992SO566772025-03-040.401.87
SO62196_11001635652842025-05-310.122025-05-194.991SO621962025-05-260.401.87
SO74497_210020938528102025-11-240.122025-11-124.992SO744972025-11-190.401.87
SO59184_1191289552862025-04-160.122025-04-044.991SO591842025-04-110.401.87
SO54018_2191428252862025-01-210.122025-01-094.992SO540182025-01-160.401.87
SO61123_21002500652812025-05-150.122025-05-034.992SO611232025-05-100.401.87
SO66532_11001505352872025-08-030.122025-07-224.991SO665322025-07-290.401.87
SO54261_162137352892025-01-260.122025-01-144.991SO542612025-01-210.401.87
SO69195_1192180352862025-09-110.122025-08-304.991SO691952025-09-060.401.87
SO63886_261668052892025-06-250.122025-06-134.992SO638862025-06-200.401.87
SO55746_262199052892025-02-200.122025-02-084.992SO557462025-02-150.401.87
SO65127_11001213852812025-07-140.122025-07-024.991SO651272025-07-090.401.87
SO74757_11002523752892025-12-030.122025-11-214.991SO747572025-11-280.401.87

Generated 2025-12-03 00:22:24.619 UTC