[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1535  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58456_21001174252842025-04-080.122025-03-274.992SO584562025-04-030.401.87
SO57504_11001457052812025-03-220.122025-03-104.991SO575042025-03-170.401.87
SO54284_11001548552842025-01-270.122025-01-154.991SO542842025-01-220.401.87
SO63308_11002525452812025-06-170.122025-06-054.991SO633082025-06-120.401.87
SO53631_2191210752862025-01-150.122025-01-034.992SO536312025-01-100.401.87
SO64541_31002106552882025-07-060.122025-06-244.993SO645412025-07-010.401.87
SO70122_21001657852882025-09-220.122025-09-104.992SO701222025-09-170.401.87
SO62114_1192228552862025-05-310.122025-05-194.991SO621142025-05-260.401.87
SO58618_11001165752842025-04-110.122025-03-304.991SO586182025-04-060.401.87
SO57450_11001475852842025-03-210.122025-03-094.991SO574502025-03-160.401.87
SO72765_1191458652862025-10-270.122025-10-154.991SO727652025-10-220.401.87
SO68184_11001130152812025-08-280.122025-08-164.991SO681842025-08-230.401.87
SO73536_11001501252812025-11-060.122025-10-254.991SO735362025-11-010.401.87
SO71388_11001780152872025-10-100.122025-09-284.991SO713882025-10-050.401.87
SO55220_3191219352862025-02-130.122025-02-014.993SO552202025-02-080.401.87
SO52191_1192307052862024-12-210.122024-12-094.991SO521912024-12-160.401.87
SO62408_39815692528102025-06-050.122025-05-244.993SO624082025-05-310.401.87
SO70709_1191500752862025-09-300.122025-09-184.991SO707092025-09-250.401.87
SO71666_21001759152842025-10-140.122025-10-024.992SO716662025-10-090.401.87
SO61071_21001184752812025-05-150.122025-05-034.992SO610712025-05-100.401.87
SO74118_1192351352862025-11-140.122025-11-024.991SO741182025-11-090.401.87
SO58168_21001164452812025-04-030.122025-03-224.992SO581682025-03-290.401.87
SO60225_2191376052862025-05-020.122025-04-204.992SO602252025-04-270.401.87
SO61460_11001544252872025-05-200.122025-05-084.991SO614602025-05-150.401.87
SO73603_1192828352862025-11-070.122025-10-264.991SO736032025-11-020.401.87
SO52339_21002378452812024-12-240.122024-12-124.992SO523392024-12-190.401.87
SO51590_21001127152842024-12-090.122024-11-274.992SO515902024-12-040.401.87
SO70570_2191966152862025-09-280.122025-09-164.992SO705702025-09-230.401.87
SO73450_19816387528102025-11-050.122025-10-244.991SO734502025-10-310.401.87
SO60064_21002275152842025-04-300.122025-04-184.992SO600642025-04-250.401.87
SO55481_29818024528102025-02-160.122025-02-044.992SO554812025-02-110.401.87
SO58023_161876352892025-04-010.122025-03-204.991SO580232025-03-270.401.87
SO65895_21002345752842025-07-250.122025-07-134.992SO658952025-07-200.401.87
SO51264_21001128252812024-11-190.122024-11-074.992SO512642024-11-140.401.87
SO61457_11001551652842025-05-200.122025-05-084.991SO614572025-05-150.401.87
SO60783_21002306552812025-05-110.122025-04-294.992SO607832025-05-060.401.87
SO72191_161114852892025-10-200.122025-10-084.991SO721912025-10-150.401.87
SO65039_21002591452812025-07-140.122025-07-024.992SO650392025-07-090.401.87
SO53769_361191752892025-01-170.122025-01-054.993SO537692025-01-120.401.87
SO51217_261144952892024-11-160.122024-11-044.992SO512172024-11-110.401.87
SO74235_11001562952882025-11-170.122025-11-054.991SO742352025-11-120.401.87
SO55074_1191500852862025-02-100.122025-01-294.991SO550742025-02-050.401.87
SO66510_162513252892025-08-040.122025-07-234.991SO665102025-07-300.401.87
SO52795_21002297052812025-01-020.122024-12-214.992SO527952024-12-280.401.87
SO68687_39813794528102025-09-050.122025-08-244.993SO686872025-08-310.401.87
SO73225_31001621052842025-11-020.122025-10-214.993SO732252025-10-280.401.87
SO51594_361110452892024-12-090.122024-11-274.993SO515942024-12-040.401.87
SO60800_19823613528102025-05-110.122025-04-294.991SO608002025-05-060.401.87

Generated 2025-12-03 09:04:25.318 UTC