[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2024  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66026_262714452892025-07-270.122025-07-154.992SO660262025-07-220.401.87
SO56361_1191541852862025-03-040.122025-02-204.991SO563612025-02-270.401.87
SO71967_11002387752842025-10-160.122025-10-044.991SO719672025-10-110.401.87
SO55063_29815615528102025-02-100.122025-01-294.992SO550632025-02-050.401.87
SO58090_11002298952842025-04-020.122025-03-214.991SO580902025-03-280.401.87
SO56099_2191178452862025-02-270.122025-02-154.992SO560992025-02-220.401.87
SO61399_11001593952812025-05-190.122025-05-074.991SO613992025-05-140.401.87
SO69907_21001187952812025-09-190.122025-09-074.992SO699072025-09-140.401.87
SO72515_161723452892025-10-240.122025-10-124.991SO725152025-10-190.401.87
SO68781_31001292152842025-09-060.122025-08-254.993SO687812025-09-010.401.87
SO53120_31001166452842025-01-080.122024-12-274.993SO531202025-01-030.401.87
SO51998_19817882528102024-12-170.122024-12-054.991SO519982024-12-120.401.87
SO61502_2191844952862025-05-210.122025-05-094.992SO615022025-05-160.401.87
SO56354_11001534452842025-03-040.122025-02-204.991SO563542025-02-270.401.87
SO53740_21002304952812025-01-170.122025-01-054.992SO537402025-01-120.401.87
SO72220_21001785452882025-10-200.122025-10-084.992SO722202025-10-150.401.87
SO52003_2191550752862024-12-170.122024-12-054.992SO520032024-12-120.401.87
SO63469_21001464652842025-06-190.122025-06-074.992SO634692025-06-140.401.87
SO70119_11001613152842025-09-220.122025-09-104.991SO701192025-09-170.401.87
SO60812_21001181052812025-05-110.122025-04-294.992SO608122025-05-060.401.87
SO61077_3191459752862025-05-150.122025-05-034.993SO610772025-05-100.401.87
SO66659_11002667752842025-08-060.122025-07-254.991SO666592025-08-010.401.87
SO56159_11001605552882025-02-280.122025-02-164.991SO561592025-02-230.401.87
SO59602_1192533152862025-04-230.122025-04-114.991SO596022025-04-180.401.87
SO69969_11001439052842025-09-200.122025-09-084.991SO699692025-09-150.401.87
SO64142_21001645752882025-06-300.122025-06-184.992SO641422025-06-250.401.87
SO69823_11001454852872025-09-180.122025-09-064.991SO698232025-09-130.401.87
SO69264_21002229652842025-09-130.122025-09-014.992SO692642025-09-080.401.87
SO55642_19816459528102025-02-190.122025-02-074.991SO556422025-02-140.401.87
SO67437_21002335352812025-08-170.122025-08-054.992SO674372025-08-120.401.87
SO57451_1192010352862025-03-210.122025-03-094.991SO574512025-03-160.401.87
SO67680_21001123652812025-08-200.122025-08-084.992SO676802025-08-150.401.87
SO70498_21001195952842025-09-270.122025-09-154.992SO704982025-09-220.401.87
SO52413_162119052892024-12-260.122024-12-144.991SO524132024-12-210.401.87
SO69195_1192180352862025-09-120.122025-08-314.991SO691952025-09-070.401.87
SO66336_21002203752812025-08-010.122025-07-204.992SO663362025-07-270.401.87
SO57275_19816464528102025-03-180.122025-03-064.991SO572752025-03-130.401.87
SO58096_11001607452812025-04-020.122025-03-214.991SO580962025-03-280.401.87
SO66794_1191594252862025-08-080.122025-07-274.991SO667942025-08-030.401.87
SO56836_21001162352842025-03-130.122025-03-014.992SO568362025-03-080.401.87
SO63663_11001116352842025-06-220.122025-06-104.991SO636632025-06-170.401.87
SO60797_29821074528102025-05-110.122025-04-294.992SO607972025-05-060.401.87
SO55637_11001734252812025-02-190.122025-02-074.991SO556372025-02-140.401.87
SO56903_361112052892025-03-140.122025-03-024.993SO569032025-03-090.401.87
SO71056_21001204452842025-10-050.122025-09-234.992SO710562025-09-300.401.87
SO59725_2191831452862025-04-250.122025-04-134.992SO597252025-04-200.401.87
SO74111_11002600952842025-11-140.122025-11-024.991SO741112025-11-090.401.87
SO61451_1191164252862025-05-200.122025-05-084.991SO614512025-05-150.401.87
SO61812_1192325352862025-05-260.122025-05-144.991SO618122025-05-210.401.87
SO60483_11001460952842025-05-060.122025-04-244.991SO604832025-05-010.401.87
SO62840_21001783752882025-06-120.122025-05-314.992SO628402025-06-070.401.87
SO62429_21001771852882025-06-050.122025-05-244.992SO624292025-05-310.401.87
SO72025_11001551552812025-10-170.122025-10-054.991SO720252025-10-120.401.87
SO59688_21001386652842025-04-240.122025-04-124.992SO596882025-04-190.401.87
SO52583_162125452892024-12-290.122024-12-174.991SO525832024-12-240.401.87
SO70497_2191319752862025-09-270.122025-09-154.992SO704972025-09-220.401.87

Generated 2025-12-03 16:59:34.676 UTC