[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1467  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56983_11001540552842025-03-200.122025-03-084.991SO569832025-03-150.401.87
SO74429_11002309352842025-11-270.122025-11-154.991SO744292025-11-220.401.87
SO62554_1192298352862025-06-110.122025-05-304.991SO625542025-06-060.401.87
SO66808_21001197052812025-08-120.122025-07-314.992SO668082025-08-070.401.87
SO70134_21001807552842025-09-260.122025-09-144.992SO701342025-09-210.401.87
SO61272_162123952892025-05-210.122025-05-094.991SO612722025-05-160.401.87
SO72377_11001674952842025-10-260.122025-10-144.991SO723772025-10-210.401.87
SO66038_11002653552812025-07-310.122025-07-194.991SO660382025-07-260.401.87
SO75029_21001208852812025-12-160.122025-12-044.992SO750292025-12-110.401.87
SO71221_261617952892025-10-120.122025-09-304.992SO712212025-10-070.401.87
SO55049_1191298452862025-02-140.122025-02-024.991SO550492025-02-090.401.87
SO69916_3191897252862025-09-230.122025-09-114.993SO699162025-09-180.401.87
SO64335_21001454952882025-07-070.122025-06-254.992SO643352025-07-020.401.87
SO73554_31001886352842025-11-100.122025-10-294.993SO735542025-11-050.401.87
SO58097_11001448352812025-04-060.122025-03-254.991SO580972025-04-010.401.87
SO53407_162459452892025-01-180.122025-01-064.991SO534072025-01-130.401.87
SO59954_31001435752842025-05-020.122025-04-204.993SO599542025-04-270.401.87
SO66000_31001577052842025-07-300.122025-07-184.993SO660002025-07-250.401.87
SO62348_162830352892025-06-080.122025-05-274.991SO623482025-06-030.401.87
SO70549_1192348752862025-10-020.122025-09-204.991SO705492025-09-270.401.87
SO67221_11002276252812025-08-190.122025-08-074.991SO672212025-08-140.401.87
SO63314_11001594552812025-06-210.122025-06-094.991SO633142025-06-160.401.87
SO55431_1191432852862025-02-190.122025-02-074.991SO554312025-02-140.401.87
SO51263_29821534528102024-11-230.122024-11-114.992SO512632024-11-180.401.87
SO52865_11001574252842025-01-070.122024-12-264.991SO528652025-01-020.401.87
SO73287_11001606252812025-11-070.122025-10-264.991SO732872025-11-020.401.87
SO63886_261668052892025-06-300.122025-06-184.992SO638862025-06-250.401.87
SO71525_11001603452882025-10-160.122025-10-044.991SO715252025-10-110.401.87
SO52537_1192125252862025-01-010.122024-12-204.991SO525372024-12-270.401.87
SO52915_21001188452812025-01-080.122024-12-274.992SO529152025-01-030.401.87
SO56562_11001490852812025-03-120.122025-02-284.991SO565622025-03-070.401.87
SO55035_161237052892025-02-140.122025-02-024.991SO550352025-02-090.401.87
SO71717_21002368652842025-10-190.122025-10-074.992SO717172025-10-140.401.87
SO64098_11001180452812025-07-030.122025-06-214.991SO640982025-06-280.401.87
SO70120_11001589852812025-09-260.122025-09-144.991SO701202025-09-210.401.87
SO69688_11001461552842025-09-200.122025-09-084.991SO696882025-09-150.401.87
SO53756_21001911052842025-01-210.122025-01-094.992SO537562025-01-160.401.87
SO60405_21001378152872025-05-090.122025-04-274.992SO604052025-05-040.401.87
SO57822_11001120652812025-04-010.122025-03-204.991SO578222025-03-270.401.87
SO73973_11001587752842025-11-160.122025-11-044.991SO739732025-11-110.401.87
SO69132_3191837952862025-09-150.122025-09-034.993SO691322025-09-100.401.87
SO71743_3191370652862025-10-190.122025-10-074.993SO717432025-10-140.401.87
SO70495_21001120452812025-10-010.122025-09-194.992SO704952025-09-260.401.87
SO58425_261146652892025-04-120.122025-03-314.992SO584252025-04-070.401.87
SO55391_162284452892025-02-190.122025-02-074.991SO553912025-02-140.401.87
SO67454_21001372152812025-08-210.122025-08-094.992SO674542025-08-160.401.87
SO74555_21001732152892025-12-020.122025-11-204.992SO745552025-11-270.401.87
SO68324_31001686652842025-09-030.122025-08-224.993SO683242025-08-290.401.87

Generated 2025-12-08 00:07:19.733 UTC