[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2111  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68224_1192764352862025-08-290.122025-08-174.991SO682242025-08-240.401.87
SO65634_261669552892025-07-210.122025-07-094.992SO656342025-07-160.401.87
SO65417_11001594752842025-07-170.122025-07-054.991SO654172025-07-120.401.87
SO56656_11002649252842025-03-100.122025-02-264.991SO566562025-03-050.401.87
SO54496_21001639952882025-01-310.122025-01-194.992SO544962025-01-260.401.87
SO58674_21001117852842025-04-120.122025-03-314.992SO586742025-04-070.401.87
SO71669_31001541052842025-10-140.122025-10-024.993SO716692025-10-090.401.87
SO68813_161224952892025-09-070.122025-08-264.991SO688132025-09-020.401.87
SO52748_11001721152872025-01-010.122024-12-204.991SO527482024-12-270.401.87
SO54740_11001528152842025-02-040.122025-01-234.991SO547402025-01-300.401.87
SO69604_11001462552812025-09-150.122025-09-034.991SO696042025-09-100.401.87
SO68907_1191163152862025-09-080.122025-08-274.991SO689072025-09-030.401.87
SO68488_11002273852842025-09-020.122025-08-214.991SO684882025-08-280.401.87
SO61122_1191166052862025-05-160.122025-05-044.991SO611222025-05-110.401.87
SO53190_261730752892025-01-100.122024-12-294.992SO531902025-01-050.401.87
SO73213_29817855528102025-11-020.122025-10-214.992SO732132025-10-280.401.87
SO67870_11001528252842025-08-230.122025-08-114.991SO678702025-08-180.401.87
SO64402_1192234952862025-07-040.122025-06-224.991SO644022025-06-290.401.87
SO74949_21001182352862025-12-100.122025-11-284.992SO749492025-12-050.401.87
SO58736_11001600652842025-04-130.122025-04-014.991SO587362025-04-080.401.87
SO61509_19821533528102025-05-210.122025-05-094.991SO615092025-05-160.401.87
SO55740_31001355852872025-02-210.122025-02-094.993SO557402025-02-160.401.87
SO54781_21002315352842025-02-050.122025-01-244.992SO547812025-01-310.401.87
SO71732_11001122252842025-10-150.122025-10-034.991SO717322025-10-100.401.87
SO74609_210022807528102025-11-290.122025-11-174.992SO746092025-11-240.401.87
SO59719_2191184152862025-04-250.122025-04-134.992SO597192025-04-200.401.87
SO67004_361427952892025-08-110.122025-07-304.993SO670042025-08-060.401.87
SO55215_21001115352812025-02-130.122025-02-014.992SO552152025-02-080.401.87
SO70338_11001533552812025-09-250.122025-09-134.991SO703382025-09-200.401.87
SO56761_162521752892025-03-120.122025-02-284.991SO567612025-03-070.401.87
SO74569_11001600852812025-11-280.122025-11-164.991SO745692025-11-230.401.87
SO55001_1192067952862025-02-090.122025-01-284.991SO550012025-02-040.401.87
SO61539_262028252892025-05-220.122025-05-104.992SO615392025-05-170.401.87
SO60990_19817776528102025-05-140.122025-05-024.991SO609902025-05-090.401.87
SO63043_21001212152812025-06-150.122025-06-034.992SO630432025-06-100.401.87
SO52822_21001165052842025-01-020.122024-12-214.992SO528222024-12-280.401.87
SO55062_11001816952882025-02-100.122025-01-294.991SO550622025-02-050.401.87
SO69742_21002520552842025-09-170.122025-09-054.992SO697422025-09-120.401.87
SO70428_21001835252842025-09-260.122025-09-144.992SO704282025-09-210.401.87
SO70547_11001528652812025-09-280.122025-09-164.991SO705472025-09-230.401.87
SO61801_1191295952862025-05-260.122025-05-144.991SO618012025-05-210.401.87
SO67500_31002230752882025-08-180.122025-08-064.993SO675002025-08-130.401.87
SO73993_31001878152842025-11-120.122025-10-314.993SO739932025-11-070.401.87
SO72551_3192070852862025-10-240.122025-10-124.993SO725512025-10-190.401.87
SO62667_31001442152812025-06-090.122025-05-284.993SO626672025-06-040.401.87
SO52643_21001229552872024-12-300.122024-12-184.992SO526432024-12-250.401.87
SO63066_162581652892025-06-160.122025-06-044.991SO630662025-06-110.401.87
SO64753_11001551052812025-07-090.122025-06-274.991SO647532025-07-040.401.87

Generated 2025-12-03 18:21:18.425 UTC