[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1311  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66667_11001490552812025-08-050.122025-07-244.991SO666672025-07-310.401.87
SO71317_2191549452862025-10-080.122025-09-264.992SO713172025-10-030.401.87
SO58737_11001551452812025-04-120.122025-03-314.991SO587372025-04-070.401.87
SO66111_1192815752862025-07-270.122025-07-154.991SO661112025-07-220.401.87
SO61075_31001429752842025-05-140.122025-05-024.993SO610752025-05-090.401.87
SO53998_11002206052812025-01-210.122025-01-094.991SO539982025-01-160.401.87
SO56485_31001368552882025-03-060.122025-02-224.993SO564852025-03-010.401.87
SO73137_11001608452812025-10-310.122025-10-194.991SO731372025-10-260.401.87
SO72371_1191113152862025-10-210.122025-10-094.991SO723712025-10-160.401.87
SO73003_21001884852842025-10-290.122025-10-174.992SO730032025-10-240.401.87
SO68855_2191347452862025-09-060.122025-08-254.992SO688552025-09-010.401.87
SO57793_261421252892025-03-270.122025-03-154.992SO577932025-03-220.401.87
SO56204_11001538552812025-02-280.122025-02-164.991SO562042025-02-230.401.87
SO60783_21002306552812025-05-100.122025-04-284.992SO607832025-05-050.401.87
SO73527_21002216152842025-11-050.122025-10-244.992SO735272025-10-310.401.87
SO68298_11002218452842025-08-290.122025-08-174.991SO682982025-08-240.401.87
SO57906_162523052892025-03-290.122025-03-174.991SO579062025-03-240.401.87
SO66231_11001535952812025-07-290.122025-07-174.991SO662312025-07-240.401.87
SO64622_261195152892025-07-060.122025-06-244.992SO646222025-07-010.401.87
SO68480_21001478952882025-09-010.122025-08-204.992SO684802025-08-270.401.87
SO53011_261707052892025-01-060.122024-12-254.992SO530112025-01-010.401.87
SO68344_261601652892025-08-300.122025-08-184.992SO683442025-08-250.401.87
SO74100_262199252892025-11-130.122025-11-014.992SO741002025-11-080.401.87
SO52727_162581552892024-12-310.122024-12-194.991SO527272024-12-260.401.87
SO62966_1192904752862025-06-130.122025-06-014.991SO629662025-06-080.401.87
SO66223_21002275452812025-07-290.122025-07-174.992SO662232025-07-240.401.87
SO57934_2191176952862025-03-290.122025-03-174.992SO579342025-03-240.401.87
SO66126_21001126952842025-07-270.122025-07-154.992SO661262025-07-220.401.87
SO64863_31001415452872025-07-100.122025-06-284.993SO648632025-07-050.401.87
SO61460_11001544252872025-05-190.122025-05-074.991SO614602025-05-140.401.87
SO58168_21001164452812025-04-020.122025-03-214.992SO581682025-03-280.401.87
SO53373_1192920952862025-01-120.122024-12-314.991SO533732025-01-070.401.87
SO72902_11001187852812025-10-280.122025-10-164.991SO729022025-10-230.401.87
SO71449_19818622528102025-10-100.122025-09-284.991SO714492025-10-050.401.87
SO58064_361270352892025-03-310.122025-03-194.993SO580642025-03-260.401.87
SO52110_31001274252882024-12-190.122024-12-074.993SO521102024-12-140.401.87
SO74433_11002336352862025-11-220.122025-11-104.991SO744332025-11-170.401.87
SO70899_11001466352842025-10-020.122025-09-204.991SO708992025-09-270.401.87
SO72024_11001831352842025-10-160.122025-10-044.991SO720242025-10-110.401.87
SO55790_31001911152842025-02-200.122025-02-084.993SO557902025-02-150.401.87
SO53055_21001132652842025-01-060.122024-12-254.992SO530552025-01-010.401.87
SO59847_21002386352842025-04-260.122025-04-144.992SO598472025-04-210.401.87
SO61571_21001937352882025-05-210.122025-05-094.992SO615712025-05-160.401.87
SO55944_11001818252882025-02-230.122025-02-114.991SO559442025-02-180.401.87
SO63315_1192745152862025-06-160.122025-06-044.991SO633152025-06-110.401.87
SO52807_1192125252862025-01-010.122024-12-204.991SO528072024-12-270.401.87
SO71383_1192149052862025-10-090.122025-09-274.991SO713832025-10-040.401.87
SO66455_11002329852812025-08-020.122025-07-214.991SO664552025-07-280.401.87

Generated 2025-12-02 19:22:13.659 UTC