[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2074  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72213_1192157752862025-10-210.122025-10-094.991SO722132025-10-160.401.87
SO55825_29815653528102025-02-230.122025-02-114.992SO558252025-02-180.401.87
SO67538_2191236352862025-08-190.122025-08-074.992SO675382025-08-140.401.87
SO69343_11001462452812025-09-150.122025-09-034.991SO693432025-09-100.401.87
SO56299_11001604852882025-03-040.122025-02-204.991SO562992025-02-270.401.87
SO73989_21001878352812025-11-130.122025-11-014.992SO739892025-11-080.401.87
SO72617_21001550352812025-10-260.122025-10-144.992SO726172025-10-210.401.87
SO54129_11001104952842025-01-250.122025-01-134.991SO541292025-01-200.401.87
SO71442_1192607752862025-10-120.122025-09-304.991SO714422025-10-070.401.87
SO62423_11001606352842025-06-060.122025-05-254.991SO624232025-06-010.401.87
SO54340_11001451952812025-01-290.122025-01-174.991SO543402025-01-240.401.87
SO55208_21001772152872025-02-140.122025-02-024.992SO552082025-02-090.401.87
SO57867_21002228652842025-03-300.122025-03-184.992SO578672025-03-250.401.87
SO70134_21001807552842025-09-230.122025-09-114.992SO701342025-09-180.401.87
SO53056_31001129752842025-01-080.122024-12-274.993SO530562025-01-030.401.87
SO67386_31001308652812025-08-170.122025-08-054.993SO673862025-08-120.401.87
SO65634_261669552892025-07-220.122025-07-104.992SO656342025-07-170.401.87
SO64632_11002228352812025-07-080.122025-06-264.991SO646322025-07-030.401.87
SO56039_1191165152862025-02-270.122025-02-154.991SO560392025-02-220.401.87
SO73455_21001709152882025-11-060.122025-10-254.992SO734552025-11-010.401.87
SO55698_21002373252812025-02-210.122025-02-094.992SO556982025-02-160.401.87
SO69801_39816465528102025-09-190.122025-09-074.993SO698012025-09-140.401.87
SO66652_39816329528102025-08-070.122025-07-264.993SO666522025-08-020.401.87
SO62050_11001472952842025-05-310.122025-05-194.991SO620502025-05-260.401.87
SO55972_161363952892025-02-260.122025-02-144.991SO559722025-02-210.401.87
SO58157_11001650352842025-04-040.122025-03-234.991SO581572025-03-300.401.87
SO68764_11001615252842025-09-070.122025-08-264.991SO687642025-09-020.401.87
SO53747_21001659752882025-01-180.122025-01-064.992SO537472025-01-130.401.87
SO61289_11002369452812025-05-180.122025-05-064.991SO612892025-05-130.401.87
SO69114_11001831652812025-09-120.122025-08-314.991SO691142025-09-070.401.87
SO58048_11001544652872025-04-020.122025-03-214.991SO580482025-03-280.401.87
SO54304_361176652892025-01-280.122025-01-164.993SO543042025-01-230.401.87
SO60706_21002634652842025-05-110.122025-04-294.992SO607062025-05-060.401.87
SO57828_21001331652842025-03-290.122025-03-174.992SO578282025-03-240.401.87
SO74710_210020902528102025-12-030.122025-11-214.992SO747102025-11-280.401.87
SO54232_21001179052842025-01-270.122025-01-154.992SO542322025-01-220.401.87
SO56830_1191150552862025-03-140.122025-03-024.991SO568302025-03-090.401.87
SO63066_162581652892025-06-170.122025-06-054.991SO630662025-06-120.401.87
SO73899_29817880528102025-11-120.122025-10-314.992SO738992025-11-070.401.87
SO72875_21002298152812025-10-300.122025-10-184.992SO728752025-10-250.401.87
SO61099_261661552892025-05-170.122025-05-054.992SO610992025-05-120.401.87
SO57408_2191330352862025-03-210.122025-03-094.992SO574082025-03-160.401.87
SO52695_1192344952862025-01-010.122024-12-204.991SO526952024-12-270.401.87
SO70794_21001170252842025-10-020.122025-09-204.992SO707942025-09-270.401.87
SO64919_1192044152862025-07-130.122025-07-014.991SO649192025-07-080.401.87
SO69603_1192145052862025-09-160.122025-09-044.991SO696032025-09-110.401.87
SO72025_11001551552812025-10-180.122025-10-064.991SO720252025-10-130.401.87
SO59931_1191173852862025-04-290.122025-04-174.991SO599312025-04-240.401.87

Generated 2025-12-05 03:45:53.148 UTC