[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2045  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55986_11002349652812025-02-250.122025-02-134.991SO559862025-02-200.401.87
SO69830_11001118852842025-09-180.122025-09-064.991SO698302025-09-130.401.87
SO71298_1191122352862025-10-090.122025-09-274.991SO712982025-10-040.401.87
SO71387_19822799528102025-10-100.122025-09-284.991SO713872025-10-050.401.87
SO68113_2191805452862025-08-270.122025-08-154.992SO681132025-08-220.401.87
SO65524_29818156528102025-07-190.122025-07-074.992SO655242025-07-140.401.87
SO65655_11001527152812025-07-210.122025-07-094.991SO656552025-07-160.401.87
SO69282_29822813528102025-09-130.122025-09-014.992SO692822025-09-080.401.87
SO74358_11001793852872025-11-210.122025-11-094.991SO743582025-11-160.401.87
SO66893_31001248552872025-08-100.122025-07-294.993SO668932025-08-050.401.87
SO57262_21002328252812025-03-180.122025-03-064.992SO572622025-03-130.401.87
SO74933_21002153152872025-12-090.122025-11-274.992SO749332025-12-040.401.87
SO68107_2191184552862025-08-270.122025-08-154.992SO681072025-08-220.401.87
SO74367_21001965152892025-11-220.122025-11-104.992SO743672025-11-170.401.87
SO60347_11001459352842025-05-040.122025-04-224.991SO603472025-04-290.401.87
SO52444_21001163552842024-12-260.122024-12-144.992SO524442024-12-210.401.87
SO72900_2191205652862025-10-290.122025-10-174.992SO729002025-10-240.401.87
SO55887_1191151952862025-02-230.122025-02-114.991SO558872025-02-180.401.87
SO64663_361422652892025-07-070.122025-06-254.993SO646632025-07-020.401.87
SO73899_29817880528102025-11-110.122025-10-304.992SO738992025-11-060.401.87
SO57814_11001567952872025-03-280.122025-03-164.991SO578142025-03-230.401.87
SO57377_162220952892025-03-200.122025-03-084.991SO573772025-03-150.401.87
SO56625_11001529452812025-03-090.122025-02-254.991SO566252025-03-040.401.87
SO68324_31001686652842025-08-300.122025-08-184.993SO683242025-08-250.401.87
SO53959_11001207352842025-01-210.122025-01-094.991SO539592025-01-160.401.87
SO72160_21001188152842025-10-190.122025-10-074.992SO721602025-10-140.401.87
SO64574_21001204952842025-07-060.122025-06-244.992SO645742025-07-010.401.87
SO70055_19817961528102025-09-210.122025-09-094.991SO700552025-09-160.401.87
SO52174_11002378552812024-12-210.122024-12-094.991SO521742024-12-160.401.87
SO72108_361635252892025-10-180.122025-10-064.993SO721082025-10-130.401.87
SO70539_11002306852842025-09-280.122025-09-164.991SO705392025-09-230.401.87
SO66025_261728252892025-07-270.122025-07-154.992SO660252025-07-220.401.87
SO69049_29817903528102025-09-100.122025-08-294.992SO690492025-09-050.401.87
SO70991_21001742452812025-10-040.122025-09-224.992SO709912025-09-290.401.87
SO74292_11002824552862025-11-190.122025-11-074.991SO742922025-11-140.401.87
SO58371_1191276052862025-04-070.122025-03-264.991SO583712025-04-020.401.87
SO62160_261430752892025-06-010.122025-05-204.992SO621602025-05-270.401.87
SO53946_1192052852862025-01-210.122025-01-094.991SO539462025-01-160.401.87
SO72378_11001519052842025-10-220.122025-10-104.991SO723782025-10-170.401.87
SO57215_11001491952842025-03-170.122025-03-054.991SO572152025-03-120.401.87
SO52942_11001603952882025-01-050.122024-12-244.991SO529422024-12-310.401.87
SO56993_21001193252842025-03-160.122025-03-044.992SO569932025-03-110.401.87
SO58176_2191433852862025-04-030.122025-03-224.992SO581762025-03-290.401.87
SO55717_21001241052842025-02-200.122025-02-084.992SO557172025-02-150.401.87
SO62187_21002667952812025-06-010.122025-05-204.992SO621872025-05-270.401.87
SO67615_1191289252862025-08-190.122025-08-074.991SO676152025-08-140.401.87
SO69341_11001542152812025-09-140.122025-09-024.991SO693412025-09-090.401.87
SO53950_29818030528102025-01-210.122025-01-094.992SO539502025-01-160.401.87

Generated 2025-12-04 01:27:30.839 UTC