[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2243  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54209_11002645752812025-01-310.122025-01-194.991SO542092025-01-260.401.87
SO63929_31001541752842025-07-010.122025-06-194.993SO639292025-06-260.401.87
SO55744_261661052892025-02-260.122025-02-144.992SO557442025-02-210.401.87
SO60905_11002372752842025-05-180.122025-05-064.991SO609052025-05-130.401.87
SO59937_1192201452862025-05-030.122025-04-214.991SO599372025-04-280.401.87
SO65660_11001249052872025-07-260.122025-07-144.991SO656602025-07-210.401.87
SO65573_2191209752862025-07-250.122025-07-134.992SO655732025-07-200.401.87
SO66473_11001195352812025-08-080.122025-07-274.991SO664732025-08-030.401.87
SO61444_261112552892025-05-250.122025-05-134.992SO614442025-05-200.401.87
SO55415_11001621452812025-02-200.122025-02-084.991SO554152025-02-150.401.87
SO69294_261520552892025-09-180.122025-09-064.992SO692942025-09-130.401.87
SO64578_11001132052842025-07-110.122025-06-294.991SO645782025-07-060.401.87
SO53840_2191902652862025-01-240.122025-01-124.992SO538402025-01-190.401.87
SO60793_11001589552842025-05-160.122025-05-044.991SO607932025-05-110.401.87
SO55706_1192181552862025-02-250.122025-02-134.991SO557062025-02-200.401.87
SO71655_11002152852882025-10-190.122025-10-074.991SO716552025-10-140.401.87
SO67353_161731752892025-08-210.122025-08-094.991SO673532025-08-160.401.87
SO73895_11001596052842025-11-160.122025-11-044.991SO738952025-11-110.401.87
SO72875_21002298152812025-11-030.122025-10-224.992SO728752025-10-290.401.87
SO64354_31001538052812025-07-080.122025-06-264.993SO643542025-07-030.401.87
SO61703_21001170452842025-05-290.122025-05-174.992SO617032025-05-240.401.87
SO66659_11002667752842025-08-110.122025-07-304.991SO666592025-08-060.401.87
SO68766_11001574152842025-09-110.122025-08-304.991SO687662025-09-060.401.87
SO57399_11001501352842025-03-250.122025-03-134.991SO573992025-03-200.401.87
SO62040_1191219652862025-06-040.122025-05-234.991SO620402025-05-300.401.87
SO74292_11002824552862025-11-240.122025-11-124.991SO742922025-11-190.401.87
SO68380_31001608752842025-09-050.122025-08-244.993SO683802025-08-310.401.87
SO70456_261198752892025-10-020.122025-09-204.992SO704562025-09-270.401.87
SO75014_11002517752862025-12-170.122025-12-054.991SO750142025-12-120.401.87
SO69691_11001449952842025-09-210.122025-09-094.991SO696912025-09-160.401.87
SO62435_2191243052862025-06-100.122025-05-294.992SO624352025-06-050.401.87
SO56388_31001377952872025-03-100.122025-02-264.993SO563882025-03-050.401.87
SO61689_11001529752812025-05-290.122025-05-174.991SO616892025-05-240.401.87
SO61509_19821533528102025-05-260.122025-05-144.991SO615092025-05-210.401.87
SO63979_2191690652862025-07-020.122025-06-204.992SO639792025-06-270.401.87
SO73545_21001945652882025-11-110.122025-10-304.992SO735452025-11-060.401.87
SO54079_1191173852862025-01-280.122025-01-164.991SO540792025-01-230.401.87
SO52068_261363552892024-12-240.122024-12-124.992SO520682024-12-190.401.87
SO60922_21001151752842025-05-180.122025-05-064.992SO609222025-05-130.401.87
SO55530_1192670152862025-02-220.122025-02-104.991SO555302025-02-170.401.87
SO67002_361467252892025-08-160.122025-08-044.993SO670022025-08-110.401.87
SO57822_11001120652812025-04-020.122025-03-214.991SO578222025-03-280.401.87
SO61450_21002277552842025-05-250.122025-05-134.992SO614502025-05-200.401.87
SO51555_3191103752862024-12-120.122024-11-304.993SO515552024-12-070.401.87
SO74807_110017881528102025-12-100.122025-11-284.991SO748072025-12-050.401.87
SO73753_31001888152812025-11-140.122025-11-024.993SO737532025-11-090.401.87
SO73666_11002367452842025-11-130.122025-11-014.991SO736662025-11-080.401.87
SO52291_162603252892024-12-280.122024-12-164.991SO522912024-12-230.401.87

Generated 2025-12-08 06:04:33.802 UTC