[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2128  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57558_11001509152882025-03-270.122025-03-154.991SO575582025-03-220.401.87
SO66236_19822837528102025-08-030.122025-07-224.991SO662362025-07-290.401.87
SO60138_11002585952812025-05-050.122025-04-234.991SO601382025-04-300.401.87
SO71221_261617952892025-10-120.122025-09-304.992SO712212025-10-070.401.87
SO69971_11001469552882025-09-240.122025-09-124.991SO699712025-09-190.401.87
SO53688_1192823952862025-01-200.122025-01-084.991SO536882025-01-150.401.87
SO60573_31002362252882025-05-120.122025-04-304.993SO605732025-05-070.401.87
SO63365_162127952892025-06-220.122025-06-104.991SO633652025-06-170.401.87
SO56446_39815657528102025-03-100.122025-02-264.993SO564462025-03-050.401.87
SO56701_162489852892025-03-150.122025-03-034.991SO567012025-03-100.401.87
SO66602_11001574052812025-08-090.122025-07-284.991SO666022025-08-040.401.87
SO74633_21002300052812025-12-040.122025-11-224.992SO746332025-11-290.401.87
SO60405_21001378152872025-05-090.122025-04-274.992SO604052025-05-040.401.87
SO74111_11002600952842025-11-180.122025-11-064.991SO741112025-11-130.401.87
SO54952_19819933528102025-02-120.122025-01-314.991SO549522025-02-070.401.87
SO70899_11001466352842025-10-070.122025-09-254.991SO708992025-10-020.401.87
SO72080_2191121152862025-10-220.122025-10-104.992SO720802025-10-170.401.87
SO54232_21001179052842025-01-300.122025-01-184.992SO542322025-01-250.401.87
SO53938_21002224252812025-01-250.122025-01-134.992SO539382025-01-200.401.87
SO72991_19817642528102025-11-030.122025-10-224.991SO729912025-10-290.401.87
SO71429_161503452892025-10-150.122025-10-034.991SO714292025-10-100.401.87
SO65825_21002587152812025-07-280.122025-07-164.992SO658252025-07-230.401.87
SO63315_1192745152862025-06-210.122025-06-094.991SO633152025-06-160.401.87
SO63947_262124852892025-07-010.122025-06-194.992SO639472025-06-260.401.87
SO59426_11002587052812025-04-250.122025-04-134.991SO594262025-04-200.401.87
SO61754_11001491752812025-05-290.122025-05-174.991SO617542025-05-240.401.87
SO68707_11001540152842025-09-090.122025-08-284.991SO687072025-09-040.401.87
SO69895_11001672452842025-09-230.122025-09-114.991SO698952025-09-180.401.87
SO62038_21002651652842025-06-030.122025-05-224.992SO620382025-05-290.401.87
SO61403_11001494252872025-05-230.122025-05-114.991SO614032025-05-180.401.87
SO61569_21001771152872025-05-260.122025-05-144.992SO615692025-05-210.401.87
SO62436_11001293152842025-06-090.122025-05-284.991SO624362025-06-040.401.87
SO74827_11001538352842025-12-100.122025-11-284.991SO748272025-12-050.401.87
SO67243_31001593752812025-08-190.122025-08-074.993SO672432025-08-140.401.87
SO72752_11001536052842025-10-310.122025-10-194.991SO727522025-10-260.401.87
SO52218_262188752892024-12-260.122024-12-144.992SO522182024-12-210.401.87
SO60071_11001584952812025-05-040.122025-04-224.991SO600712025-04-290.401.87
SO67169_1192465952862025-08-180.122025-08-064.991SO671692025-08-130.401.87
SO52511_31001385452842024-12-310.122024-12-194.993SO525112024-12-260.401.87
SO56797_39812630528102025-03-170.122025-03-054.993SO567972025-03-120.401.87
SO69576_31001480052882025-09-190.122025-09-074.993SO695762025-09-140.401.87
SO57916_11002302452812025-04-030.122025-03-224.991SO579162025-03-290.401.87
SO55480_29818042528102025-02-200.122025-02-084.992SO554802025-02-150.401.87
SO61542_161299752892025-05-260.122025-05-144.991SO615422025-05-210.401.87
SO72305_11001449052842025-10-250.122025-10-134.991SO723052025-10-200.401.87
SO73441_21002222252842025-11-090.122025-10-284.992SO734412025-11-040.401.87
SO52856_1191289552862025-01-070.122024-12-264.991SO528562025-01-020.401.87
SO60601_21001182952812025-05-120.122025-04-304.992SO606012025-05-070.401.87

Generated 2025-12-08 03:16:09.253 UTC