[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1749  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64025_1192149452862025-06-270.122025-06-154.991SO640252025-06-220.401.87
SO61542_161299752892025-05-210.122025-05-094.991SO615422025-05-160.401.87
SO69692_11001459552842025-09-150.122025-09-034.991SO696922025-09-100.401.87
SO51901_21001570352882024-12-140.122024-12-024.992SO519012024-12-090.401.87
SO61887_21002059552872025-05-260.122025-05-144.992SO618872025-05-210.401.87
SO59175_21002151452882025-04-160.122025-04-044.992SO591752025-04-110.401.87
SO69591_21002606352812025-09-140.122025-09-024.992SO695912025-09-090.401.87
SO70403_1192313452862025-09-250.122025-09-134.991SO704032025-09-200.401.87
SO64575_11001166952812025-07-050.122025-06-234.991SO645752025-06-300.401.87
SO59188_31001437452842025-04-160.122025-04-044.993SO591882025-04-110.401.87
SO62062_21001117452842025-05-290.122025-05-174.992SO620622025-05-240.401.87
SO70539_11002306852842025-09-270.122025-09-154.991SO705392025-09-220.401.87
SO74417_11001269052892025-11-220.122025-11-104.991SO744172025-11-170.401.87
SO52046_1192013052862024-12-170.122024-12-054.991SO520462024-12-120.401.87
SO74960_11001457552812025-12-090.122025-11-274.991SO749602025-12-040.401.87
SO53701_11001186452812025-01-150.122025-01-034.991SO537012025-01-100.401.87
SO72080_2191121152862025-10-170.122025-10-054.992SO720802025-10-120.401.87
SO70277_29821544528102025-09-230.122025-09-114.992SO702772025-09-180.401.87
SO66336_21002203752812025-07-310.122025-07-194.992SO663362025-07-260.401.87
SO63638_2191409152862025-06-210.122025-06-094.992SO636382025-06-160.401.87
SO60474_2191841152862025-05-050.122025-04-234.992SO604742025-04-300.401.87
SO72154_11001489852812025-10-180.122025-10-064.991SO721542025-10-130.401.87
SO71474_261575252892025-10-100.122025-09-284.992SO714742025-10-050.401.87
SO55709_11001451152812025-02-190.122025-02-074.991SO557092025-02-140.401.87
SO55615_162490652892025-02-180.122025-02-064.991SO556152025-02-130.401.87
SO58736_11001600652842025-04-120.122025-03-314.991SO587362025-04-070.401.87
SO62010_261364952892025-05-280.122025-05-164.992SO620102025-05-230.401.87
SO70338_11001533552812025-09-240.122025-09-124.991SO703382025-09-190.401.87
SO68411_161175352892025-08-310.122025-08-194.991SO684112025-08-260.401.87
SO72921_261311252892025-10-280.122025-10-164.992SO729212025-10-230.401.87
SO67158_1191171152862025-08-130.122025-08-014.991SO671582025-08-080.401.87
SO53684_1191114252862025-01-150.122025-01-034.991SO536842025-01-100.401.87
SO71648_11001595652842025-10-130.122025-10-014.991SO716482025-10-080.401.87
SO73128_11002492552842025-10-310.122025-10-194.991SO731282025-10-260.401.87
SO60480_1192308452862025-05-050.122025-04-234.991SO604802025-04-300.401.87
SO52869_19821525528102025-01-020.122024-12-214.991SO528692024-12-280.401.87
SO61815_1192074652862025-05-250.122025-05-134.991SO618152025-05-200.401.87
SO56852_162136552892025-03-130.122025-03-014.991SO568522025-03-080.401.87
SO53888_21002298252842025-01-190.122025-01-074.992SO538882025-01-140.401.87
SO60779_1191120352862025-05-100.122025-04-284.991SO607792025-05-050.401.87
SO60468_29817627528102025-05-050.122025-04-234.992SO604682025-04-300.401.87
SO68224_1192764352862025-08-280.122025-08-164.991SO682242025-08-230.401.87
SO55134_361189852892025-02-100.122025-01-294.993SO551342025-02-050.401.87
SO68222_1192127752862025-08-280.122025-08-164.991SO682222025-08-230.401.87
SO61133_19816932528102025-05-150.122025-05-034.991SO611332025-05-100.401.87
SO52160_39811422528102024-12-200.122024-12-084.993SO521602024-12-150.401.87
SO56993_21001193252842025-03-150.122025-03-034.992SO569932025-03-100.401.87
SO69623_21001715752842025-09-140.122025-09-024.992SO696232025-09-090.401.87

Generated 2025-12-02 19:19:02.079 UTC