[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1928  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61499_2191127752862025-05-210.122025-05-094.992SO614992025-05-160.401.87
SO53899_1192606952862025-01-200.122025-01-084.991SO538992025-01-150.401.87
SO74176_11002014452882025-11-150.122025-11-034.991SO741762025-11-100.401.87
SO61459_11001453652872025-05-200.122025-05-084.991SO614592025-05-150.401.87
SO73059_1192345552862025-10-310.122025-10-194.991SO730592025-10-260.401.87
SO63365_162127952892025-06-180.122025-06-064.991SO633652025-06-130.401.87
SO62041_2191737152862025-05-300.122025-05-184.992SO620412025-05-250.401.87
SO74515_21002318252842025-11-260.122025-11-144.992SO745152025-11-210.401.87
SO53386_1191216552862025-01-130.122025-01-014.991SO533862025-01-080.401.87
SO66989_21001187652842025-08-110.122025-07-304.992SO669892025-08-060.401.87
SO68926_31001684452842025-09-080.122025-08-274.993SO689262025-09-030.401.87
SO57343_11001150852812025-03-190.122025-03-074.991SO573432025-03-140.401.87
SO71666_21001759152842025-10-140.122025-10-024.992SO716662025-10-090.401.87
SO52145_21001270852842024-12-200.122024-12-084.992SO521452024-12-150.401.87
SO56533_261198652892025-03-070.122025-02-234.992SO565332025-03-020.401.87
SO62357_2191901452862025-06-040.122025-05-234.992SO623572025-05-300.401.87
SO62918_21001172952812025-06-130.122025-06-014.992SO629182025-06-080.401.87
SO53274_21001173552812025-01-110.122024-12-304.992SO532742025-01-060.401.87
SO60405_21001378152872025-05-050.122025-04-234.992SO604052025-04-300.401.87
SO75051_11001530052812025-12-130.122025-12-014.991SO750512025-12-080.401.87
SO57334_11001624852812025-03-190.122025-03-074.991SO573342025-03-140.401.87
SO59305_11001623452842025-04-190.122025-04-074.991SO593052025-04-140.401.87
SO57555_11001750552812025-03-230.122025-03-114.991SO575552025-03-180.401.87
SO54346_29817193528102025-01-280.122025-01-164.992SO543462025-01-230.401.87
SO69210_21001242852842025-09-120.122025-08-314.992SO692102025-09-070.401.87
SO66318_361502752892025-08-010.122025-07-204.993SO663182025-07-270.401.87
SO63108_361311352892025-06-160.122025-06-044.993SO631082025-06-110.401.87
SO51900_11001487052842024-12-150.122024-12-034.991SO519002024-12-100.401.87
SO70284_2191151052862025-09-240.122025-09-124.992SO702842025-09-190.401.87
SO59451_31001969052842025-04-210.122025-04-094.993SO594512025-04-160.401.87
SO74433_11002336352862025-11-230.122025-11-114.991SO744332025-11-180.401.87
SO63340_31001244852812025-06-170.122025-06-054.993SO633402025-06-120.401.87
SO63388_11001462052842025-06-180.122025-06-064.991SO633882025-06-130.401.87
SO69119_11001658152872025-09-110.122025-08-304.991SO691192025-09-060.401.87
SO71383_1192149052862025-10-100.122025-09-284.991SO713832025-10-050.401.87
SO68980_11001551252812025-09-090.122025-08-284.991SO689802025-09-040.401.87
SO54572_31001393852842025-02-010.122025-01-204.993SO545722025-01-270.401.87
SO53852_21001120852842025-01-190.122025-01-074.992SO538522025-01-140.401.87
SO70707_2191445552862025-09-300.122025-09-184.992SO707072025-09-250.401.87
SO60874_31001187252842025-05-120.122025-04-304.993SO608742025-05-070.401.87
SO55399_29815652528102025-02-150.122025-02-034.992SO553992025-02-100.401.87
SO55615_162490652892025-02-190.122025-02-074.991SO556152025-02-140.401.87
SO70392_11002623952812025-09-260.122025-09-144.991SO703922025-09-210.401.87
SO75098_11002338152812025-12-150.122025-12-034.991SO750982025-12-100.401.87
SO62850_21001206752842025-06-120.122025-05-314.992SO628502025-06-070.401.87
SO64980_11001541552812025-07-130.122025-07-014.991SO649802025-07-080.401.87
SO73895_11001596052842025-11-110.122025-10-304.991SO738952025-11-060.401.87
SO60073_11001489952842025-04-300.122025-04-184.991SO600732025-04-250.401.87

Generated 2025-12-04 01:24:11.880 UTC