[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1531  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72095_31001887852842025-10-180.122025-10-064.993SO720952025-10-130.401.87
SO62493_1192235352862025-06-060.122025-05-254.991SO624932025-06-010.401.87
SO62040_1191219652862025-05-300.122025-05-184.991SO620402025-05-250.401.87
SO67913_21002647952842025-08-240.122025-08-124.992SO679132025-08-190.401.87
SO64433_261200552892025-07-040.122025-06-224.992SO644332025-06-290.401.87
SO56036_1191180852862025-02-260.122025-02-144.991SO560362025-02-210.401.87
SO56512_11001449252812025-03-070.122025-02-234.991SO565122025-03-020.401.87
SO59100_1192533252862025-04-160.122025-04-044.991SO591002025-04-110.401.87
SO63307_2191130052862025-06-170.122025-06-054.992SO633072025-06-120.401.87
SO52308_11001544352882024-12-230.122024-12-114.991SO523082024-12-180.401.87
SO73567_361404952892025-11-060.122025-10-254.993SO735672025-11-010.401.87
SO54199_162137452892025-01-260.122025-01-144.991SO541992025-01-210.401.87
SO69977_21001188052812025-09-200.122025-09-084.992SO699772025-09-150.401.87
SO62601_11001595752842025-06-080.122025-05-274.991SO626012025-06-030.401.87
SO56170_11001253352812025-02-280.122025-02-164.991SO561702025-02-230.401.87
SO74386_21002610852842025-11-220.122025-11-104.992SO743862025-11-170.401.87
SO52922_21001207152842025-01-040.122024-12-234.992SO529222024-12-300.401.87
SO69331_21002305352812025-09-140.122025-09-024.992SO693312025-09-090.401.87
SO66891_162523652892025-08-100.122025-07-294.991SO668912025-08-050.401.87
SO55457_161828552892025-02-160.122025-02-044.991SO554572025-02-110.401.87
SO66511_161195152892025-08-040.122025-07-234.991SO665112025-07-300.401.87
SO56077_1191164152862025-02-270.122025-02-154.991SO560772025-02-220.401.87
SO74869_21001937752882025-12-070.122025-11-254.992SO748692025-12-020.401.87
SO54487_21002357852842025-01-310.122025-01-194.992SO544872025-01-260.401.87
SO64632_11002228352812025-07-070.122025-06-254.991SO646322025-07-020.401.87
SO60011_11001779152882025-04-290.122025-04-174.991SO600112025-04-240.401.87
SO56204_11001538552812025-03-010.122025-02-174.991SO562042025-02-240.401.87
SO57342_1191466152862025-03-190.122025-03-074.991SO573422025-03-140.401.87
SO68626_261826452892025-09-040.122025-08-234.992SO686262025-08-300.401.87
SO63434_161617252892025-06-190.122025-06-074.991SO634342025-06-140.401.87
SO74358_11001793852872025-11-210.122025-11-094.991SO743582025-11-160.401.87
SO56930_1191986252862025-03-150.122025-03-034.991SO569302025-03-100.401.87
SO52584_162582052892024-12-290.122024-12-174.991SO525842024-12-240.401.87
SO69192_11001607552812025-09-120.122025-08-314.991SO691922025-09-070.401.87
SO51217_261144952892024-11-160.122024-11-044.992SO512172024-11-110.401.87
SO58798_11001450852842025-04-140.122025-04-024.991SO587982025-04-090.401.87
SO69338_11001597752812025-09-140.122025-09-024.991SO693382025-09-090.401.87
SO53134_31001147952872025-01-090.122024-12-284.993SO531342025-01-040.401.87
SO67362_11002272352842025-08-160.122025-08-044.991SO673622025-08-110.401.87
SO53216_11001570852882025-01-100.122024-12-294.991SO532162025-01-050.401.87
SO73990_31001883152842025-11-120.122025-10-314.993SO739902025-11-070.401.87
SO63901_1191805552862025-06-260.122025-06-144.991SO639012025-06-210.401.87
SO55928_161827852892025-02-240.122025-02-124.991SO559282025-02-190.401.87
SO58089_21002204052842025-04-020.122025-03-214.992SO580892025-03-280.401.87
SO59494_162714652892025-04-220.122025-04-104.991SO594942025-04-170.401.87
SO59932_21002236952842025-04-280.122025-04-164.992SO599322025-04-230.401.87
SO72443_161236952892025-10-230.122025-10-114.991SO724432025-10-180.401.87
SO60353_11002091652882025-05-040.122025-04-224.991SO603532025-04-290.401.87

Generated 2025-12-03 06:59:46.833 UTC