[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2316  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55215_21001115352812025-02-150.122025-02-034.992SO552152025-02-100.401.87
SO68437_2191435952862025-09-030.122025-08-224.992SO684372025-08-290.401.87
SO70050_1192076052862025-09-230.122025-09-114.991SO700502025-09-180.401.87
SO58132_261224452892025-04-050.122025-03-244.992SO581322025-03-310.401.87
SO55716_11001193652812025-02-220.122025-02-104.991SO557162025-02-170.401.87
SO54170_21001197352812025-01-270.122025-01-154.992SO541702025-01-220.401.87
SO74052_11001584852812025-11-150.122025-11-034.991SO740522025-11-100.401.87
SO74505_21001832652892025-11-280.122025-11-164.992SO745052025-11-230.401.87
SO60370_361310452892025-05-060.122025-04-244.993SO603702025-05-010.401.87
SO57406_11001150452842025-03-220.122025-03-104.991SO574062025-03-170.401.87
SO74297_11001815352882025-11-210.122025-11-094.991SO742972025-11-160.401.87
SO74317_21001765752862025-11-220.122025-11-104.992SO743172025-11-170.401.87
SO59620_11001210152842025-04-250.122025-04-134.991SO596202025-04-200.401.87
SO52248_11001470452872024-12-240.122024-12-124.991SO522482024-12-190.401.87
SO55419_21001934552882025-02-170.122025-02-054.992SO554192025-02-120.401.87
SO68304_11001553952842025-09-010.122025-08-204.991SO683042025-08-270.401.87
SO74582_21001184452842025-11-300.122025-11-184.992SO745822025-11-250.401.87
SO56446_39815657528102025-03-080.122025-02-244.993SO564462025-03-030.401.87
SO56198_21002369752812025-03-030.122025-02-194.992SO561982025-02-260.401.87
SO61953_2191584652862025-05-300.122025-05-184.992SO619532025-05-250.401.87
SO59224_21002600052842025-04-200.122025-04-084.992SO592242025-04-150.401.87
SO74768_11001987252862025-12-060.122025-11-244.991SO747682025-12-010.401.87
SO59789_19821136528102025-04-280.122025-04-164.991SO597892025-04-230.401.87
SO74805_11002123852862025-12-070.122025-11-254.991SO748052025-12-020.401.87
SO58728_21002297752842025-04-150.122025-04-034.992SO587282025-04-100.401.87
SO58231_11001295452812025-04-060.122025-03-254.991SO582312025-04-010.401.87
SO56089_11001439952842025-03-010.122025-02-174.991SO560892025-02-240.401.87
SO67169_1192465952862025-08-160.122025-08-044.991SO671692025-08-110.401.87
SO51652_261145052892024-12-140.122024-12-024.992SO516522024-12-090.401.87
SO54906_1192277252862025-02-090.122025-01-284.991SO549062025-02-040.401.87
SO75017_110020551528102025-12-140.122025-12-024.991SO750172025-12-090.401.87
SO54398_2191900152862025-01-310.122025-01-194.992SO543982025-01-260.401.87
SO65643_21002535252812025-07-230.122025-07-114.992SO656432025-07-180.401.87
SO69339_1192327952862025-09-160.122025-09-044.991SO693392025-09-110.401.87
SO57644_2191166052862025-03-270.122025-03-154.992SO576442025-03-220.401.87
SO60123_31001417152882025-05-030.122025-04-214.993SO601232025-04-280.401.87
SO55153_2192074652862025-02-140.122025-02-024.992SO551532025-02-090.401.87
SO70191_1192348852862025-09-250.122025-09-134.991SO701912025-09-200.401.87
SO65684_161405752892025-07-240.122025-07-124.991SO656842025-07-190.401.87
SO62583_161175552892025-06-100.122025-05-294.991SO625832025-06-050.401.87
SO68122_21001471052882025-08-290.122025-08-174.992SO681222025-08-240.401.87
SO68707_11001540152842025-09-070.122025-08-264.991SO687072025-09-020.401.87
SO55636_11001538452812025-02-210.122025-02-094.991SO556362025-02-160.401.87
SO73527_21002216152842025-11-080.122025-10-274.992SO735272025-11-030.401.87
SO68716_2191839252862025-09-070.122025-08-264.992SO687162025-09-020.401.87
SO70428_21001835252842025-09-280.122025-09-164.992SO704282025-09-230.401.87
SO63387_1192076452862025-06-200.122025-06-084.991SO633872025-06-150.401.87
SO64613_261661352892025-07-090.122025-06-274.992SO646132025-07-040.401.87

Generated 2025-12-05 05:01:33.179 UTC