[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1515  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59310_21001643452882025-04-250.122025-04-134.992SO593102025-04-200.401.87
SO59512_11002593052812025-04-280.122025-04-164.991SO595122025-04-230.401.87
SO70694_11001450652812025-10-060.122025-09-244.991SO706942025-10-010.401.87
SO72592_31002280052872025-10-310.122025-10-194.993SO725922025-10-260.401.87
SO74495_11001658352882025-12-010.122025-11-194.991SO744952025-11-260.401.87
SO60671_21001127952812025-05-150.122025-05-034.992SO606712025-05-100.401.87
SO70456_261198752892025-10-030.122025-09-214.992SO704562025-09-280.401.87
SO52897_21002310952812025-01-100.122024-12-294.992SO528972025-01-050.401.87
SO60326_261422352892025-05-100.122025-04-284.992SO603262025-05-050.401.87
SO54694_11001114052842025-02-090.122025-01-284.991SO546942025-02-040.401.87
SO56167_11001180752842025-03-060.122025-02-224.991SO561672025-03-010.401.87
SO57710_11002320552842025-04-010.122025-03-204.991SO577102025-03-270.401.87
SO52600_11001656852882025-01-040.122024-12-234.991SO526002024-12-300.401.87
SO74237_110015444528102025-11-230.122025-11-114.991SO742372025-11-180.401.87
SO70794_21001170252842025-10-070.122025-09-254.992SO707942025-10-020.401.87
SO68994_11001186252812025-09-150.122025-09-034.991SO689942025-09-100.401.87
SO52560_11001123152812025-01-030.122024-12-224.991SO525602024-12-290.401.87
SO73057_11001547752842025-11-060.122025-10-254.991SO730572025-11-010.401.87
SO61769_31001210852812025-05-310.122025-05-194.993SO617692025-05-260.401.87
SO74742_110014986528102025-12-090.122025-11-274.991SO747422025-12-040.401.87
SO55489_2191515752862025-02-220.122025-02-104.992SO554892025-02-170.401.87
SO63651_1192762852862025-06-280.122025-06-164.991SO636512025-06-230.401.87
SO56080_11002300252812025-03-050.122025-02-214.991SO560802025-02-280.401.87
SO56615_1191215952862025-03-150.122025-03-034.991SO566152025-03-100.401.87
SO52301_11002583952842024-12-290.122024-12-174.991SO523012024-12-240.401.87
SO57334_11001624852812025-03-250.122025-03-134.991SO573342025-03-200.401.87
SO71384_1192075652862025-10-160.122025-10-044.991SO713842025-10-110.401.87
SO55746_262199052892025-02-270.122025-02-154.992SO557462025-02-220.401.87
SO61558_2191216552862025-05-280.122025-05-164.992SO615582025-05-230.401.87
SO65044_11001538652812025-07-200.122025-07-084.991SO650442025-07-150.401.87
SO54908_1192069152862025-02-130.122025-02-014.991SO549082025-02-080.401.87
SO55037_261542652892025-02-160.122025-02-044.992SO550372025-02-110.401.87
SO58797_1192073452862025-04-200.122025-04-084.991SO587972025-04-150.401.87
SO57504_11001457052812025-03-280.122025-03-164.991SO575042025-03-230.401.87
SO74068_21001547552842025-11-190.122025-11-074.992SO740682025-11-140.401.87
SO70276_1192336252862025-09-300.122025-09-184.991SO702762025-09-250.401.87
SO66666_1192078152862025-08-120.122025-07-314.991SO666662025-08-070.401.87
SO63762_161266552892025-06-300.122025-06-184.991SO637622025-06-250.401.87
SO56198_21002369752812025-03-070.122025-02-234.992SO561982025-03-020.401.87
SO70853_21001701052842025-10-080.122025-09-264.992SO708532025-10-030.401.87
SO68379_31001624452842025-09-060.122025-08-254.993SO683792025-09-010.401.87
SO75020_21002016952882025-12-180.122025-12-064.992SO750202025-12-130.401.87
SO67774_39816428528102025-08-280.122025-08-164.993SO677742025-08-230.401.87
SO69197_19821025528102025-09-180.122025-09-064.991SO691972025-09-130.401.87
SO68324_31001686652842025-09-050.122025-08-244.993SO683242025-08-310.401.87
SO73421_21002252352882025-11-110.122025-10-304.992SO734212025-11-060.401.87
SO74564_21002534652812025-12-040.122025-11-224.992SO745642025-11-290.401.87
SO58320_11001131552812025-04-120.122025-03-314.991SO583202025-04-070.401.87

Generated 2025-12-09 04:10:27.156 UTC