[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55203_11001587152812025-02-160.122025-02-044.991SO552032025-02-110.401.87
SO61459_11001453652872025-05-230.122025-05-114.991SO614592025-05-180.401.87
SO70853_21001701052842025-10-050.122025-09-234.992SO708532025-09-300.401.87
SO64016_21002598352812025-07-010.122025-06-194.992SO640162025-06-260.401.87
SO63336_21001973852812025-06-200.122025-06-084.992SO633362025-06-150.401.87
SO57710_11002320552842025-03-290.122025-03-174.991SO577102025-03-240.401.87
SO64758_11001693952882025-07-120.122025-06-304.991SO647582025-07-070.401.87
SO64273_11001482652872025-07-050.122025-06-234.991SO642732025-06-300.401.87
SO68213_21002617852812025-09-010.122025-08-204.992SO682132025-08-270.401.87
SO56050_11001169452842025-03-010.122025-02-174.991SO560502025-02-240.401.87
SO70333_2191734752862025-09-280.122025-09-164.992SO703332025-09-230.401.87
SO60326_261422352892025-05-070.122025-04-254.992SO603262025-05-020.401.87
SO68921_11001119552812025-09-110.122025-08-304.991SO689212025-09-060.401.87
SO73567_361404952892025-11-090.122025-10-284.993SO735672025-11-040.401.87
SO55707_11001589452812025-02-230.122025-02-114.991SO557072025-02-180.401.87
SO51609_21001374652842024-12-130.122024-12-014.992SO516092024-12-080.401.87
SO71047_29818048528102025-10-080.122025-09-264.992SO710472025-10-030.401.87
SO72371_1191113152862025-10-250.122025-10-134.991SO723712025-10-200.401.87
SO68153_261269252892025-08-310.122025-08-194.992SO681532025-08-260.401.87
SO64767_21001538952842025-07-120.122025-06-304.992SO647672025-07-070.401.87
SO52365_261725152892024-12-280.122024-12-164.992SO523652024-12-230.401.87
SO68913_11001461952812025-09-110.122025-08-304.991SO689132025-09-060.401.87
SO61703_21001170452842025-05-270.122025-05-154.992SO617032025-05-220.401.87
SO68107_2191184552862025-08-300.122025-08-184.992SO681072025-08-250.401.87
SO59370_21001209252812025-04-230.122025-04-114.992SO593702025-04-180.401.87
SO60462_162524152892025-05-090.122025-04-274.991SO604622025-05-040.401.87
SO68039_2191114252862025-08-290.122025-08-174.992SO680392025-08-240.401.87
SO75105_11001516052842025-12-180.122025-12-064.991SO751052025-12-130.401.87
SO66666_1192078152862025-08-090.122025-07-284.991SO666662025-08-040.401.87
SO61458_1192515752862025-05-230.122025-05-114.991SO614582025-05-180.401.87
SO54215_21002212552842025-01-290.122025-01-174.992SO542152025-01-240.401.87
SO56562_11001490852812025-03-110.122025-02-274.991SO565622025-03-060.401.87
SO67108_11001457352812025-08-160.122025-08-044.991SO671082025-08-110.401.87
SO60001_21002216652812025-05-020.122025-04-204.992SO600012025-04-270.401.87
SO54285_1192170252862025-01-300.122025-01-184.991SO542852025-01-250.401.87
SO57509_11001803252872025-03-250.122025-03-134.991SO575092025-03-200.401.87
SO53205_1191133052862025-01-130.122025-01-014.991SO532052025-01-080.401.87
SO72095_31001887852842025-10-210.122025-10-094.993SO720952025-10-160.401.87
SO52068_261363552892024-12-220.122024-12-104.992SO520682024-12-170.401.87
SO54979_162581352892025-02-120.122025-01-314.991SO549792025-02-070.401.87
SO74061_2191375152862025-11-160.122025-11-044.992SO740612025-11-110.401.87
SO53072_261706352892025-01-110.122024-12-304.992SO530722025-01-060.401.87
SO68582_19823625528102025-09-060.122025-08-254.991SO685822025-09-010.401.87
SO70385_21002250952882025-09-290.122025-09-174.992SO703852025-09-240.401.87
SO53304_11002585552812025-01-150.122025-01-034.991SO533042025-01-100.401.87
SO59100_1192533252862025-04-190.122025-04-074.991SO591002025-04-140.401.87
SO61707_21001171352812025-05-270.122025-05-154.992SO617072025-05-220.401.87
SO74949_21001182352862025-12-130.122025-12-014.992SO749492025-12-080.401.87

Generated 2025-12-06 09:51:36.765 UTC