[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2281  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54065_11001446352842025-01-260.122025-01-144.991SO540652025-01-210.401.87
SO65806_261546452892025-07-270.122025-07-154.992SO658062025-07-220.401.87
SO66129_21001606552842025-07-310.122025-07-194.992SO661292025-07-260.401.87
SO65458_162188052892025-07-210.122025-07-094.991SO654582025-07-160.401.87
SO66095_29817793528102025-07-310.122025-07-194.992SO660952025-07-260.401.87
SO59725_2191831452862025-04-280.122025-04-164.992SO597252025-04-230.401.87
SO72624_361662352892025-10-280.122025-10-164.993SO726242025-10-230.401.87
SO57354_21001341752842025-03-220.122025-03-104.992SO573542025-03-170.401.87
SO59428_2191125352862025-04-240.122025-04-124.992SO594282025-04-190.401.87
SO55895_11001531552812025-02-260.122025-02-144.991SO558952025-02-210.401.87
SO62260_11001554552842025-06-050.122025-05-244.991SO622602025-05-310.401.87
SO52445_11001162052812024-12-290.122024-12-174.991SO524452024-12-240.401.87
SO68913_11001461952812025-09-110.122025-08-304.991SO689132025-09-060.401.87
SO68251_261521552892025-09-010.122025-08-204.992SO682512025-08-270.401.87
SO59617_11001236552812025-04-260.122025-04-144.991SO596172025-04-210.401.87
SO66890_161203452892025-08-130.122025-08-014.991SO668902025-08-080.401.87
SO61345_21002013552882025-05-210.122025-05-094.992SO613452025-05-160.401.87
SO56851_162136352892025-03-170.122025-03-054.991SO568512025-03-120.401.87
SO62357_2191901452862025-06-070.122025-05-264.992SO623572025-06-020.401.87
SO72378_11001519052842025-10-250.122025-10-134.991SO723782025-10-200.401.87
SO65478_11001540852842025-07-210.122025-07-094.991SO654782025-07-160.401.87
SO52189_11001525752812024-12-240.122024-12-124.991SO521892024-12-190.401.87
SO68214_2191210652862025-09-010.122025-08-204.992SO682142025-08-270.401.87
SO61114_39812857528102025-05-190.122025-05-074.993SO611142025-05-140.401.87
SO66808_21001197052812025-08-110.122025-07-304.992SO668082025-08-060.401.87
SO73942_261111452892025-11-150.122025-11-034.992SO739422025-11-100.401.87
SO59357_21002216052812025-04-230.122025-04-114.992SO593572025-04-180.401.87
SO67161_21002334952842025-08-170.122025-08-054.992SO671612025-08-120.401.87
SO67842_261618152892025-08-260.122025-08-144.992SO678422025-08-210.401.87
SO74410_21001198552812025-11-250.122025-11-134.992SO744102025-11-200.401.87
SO61694_11001453752882025-05-270.122025-05-154.991SO616942025-05-220.401.87
SO58391_31001914352812025-04-100.122025-03-294.993SO583912025-04-050.401.87
SO64016_21002598352812025-07-010.122025-06-194.992SO640162025-06-260.401.87
SO73003_21001884852842025-11-020.122025-10-214.992SO730032025-10-280.401.87
SO57635_261300352892025-03-280.122025-03-164.992SO576352025-03-230.401.87
SO72673_11001672552812025-10-290.122025-10-174.991SO726732025-10-240.401.87
SO56512_11001449252812025-03-100.122025-02-264.991SO565122025-03-050.401.87
SO55208_21001772152872025-02-160.122025-02-044.992SO552082025-02-110.401.87
SO56993_21001193252842025-03-190.122025-03-074.992SO569932025-03-140.401.87
SO68042_11002276352812025-08-290.122025-08-174.991SO680422025-08-240.401.87
SO66223_21002275452812025-08-020.122025-07-214.992SO662232025-07-280.401.87
SO63474_3191675452862025-06-220.122025-06-104.993SO634742025-06-170.401.87
SO72885_1192275552862025-11-010.122025-10-204.991SO728852025-10-270.401.87
SO74292_11002824552862025-11-220.122025-11-104.991SO742922025-11-170.401.87
SO56048_1191326752862025-03-010.122025-02-174.991SO560482025-02-240.401.87
SO70251_161114852892025-09-270.122025-09-154.991SO702512025-09-220.401.87
SO51612_361100552892024-12-130.122024-12-014.993SO516122024-12-080.401.87
SO67522_19817645528102025-08-210.122025-08-094.991SO675222025-08-160.401.87

Generated 2025-12-06 05:16:24.064 UTC