[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2337  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58845_31002004652872025-04-160.122025-04-044.993SO588452025-04-110.401.87
SO54994_21002355552812025-02-100.122025-01-294.992SO549942025-02-050.401.87
SO55470_21002319852812025-02-170.122025-02-054.992SO554702025-02-120.401.87
SO60338_21002651452842025-05-050.122025-04-234.992SO603382025-04-300.401.87
SO61991_1192763352862025-05-300.122025-05-184.991SO619912025-05-250.401.87
SO71096_261617852892025-10-070.122025-09-254.992SO710962025-10-020.401.87
SO60993_11001569652872025-05-150.122025-05-034.991SO609932025-05-100.401.87
SO66082_162461052892025-07-290.122025-07-174.991SO660822025-07-240.401.87
SO54383_261833052892025-01-300.122025-01-184.992SO543832025-01-250.401.87
SO66183_21001165652842025-07-300.122025-07-184.992SO661832025-07-250.401.87
SO57214_1192169152862025-03-180.122025-03-064.991SO572142025-03-130.401.87
SO60666_21002937252872025-05-100.122025-04-284.992SO606662025-05-050.401.87
SO72528_11002426052812025-10-250.122025-10-134.991SO725282025-10-200.401.87
SO54979_162581352892025-02-100.122025-01-294.991SO549792025-02-050.401.87
SO68364_11001583652842025-09-010.122025-08-204.991SO683642025-08-270.401.87
SO53416_11002357752812025-01-150.122025-01-034.991SO534162025-01-100.401.87
SO72891_11001282152872025-10-300.122025-10-184.991SO728912025-10-250.401.87
SO71353_261731152892025-10-110.122025-09-294.992SO713532025-10-060.401.87
SO54003_11001548752842025-01-230.122025-01-114.991SO540032025-01-180.401.87
SO61508_19819082528102025-05-220.122025-05-104.991SO615082025-05-170.401.87
SO60398_21002275952812025-05-060.122025-04-244.992SO603982025-05-010.401.87
SO55161_11001611552842025-02-130.122025-02-014.991SO551612025-02-080.401.87
SO57866_21002289152842025-03-300.122025-03-184.992SO578662025-03-250.401.87
SO72304_11001461252842025-10-220.122025-10-104.991SO723042025-10-170.401.87
SO52248_11001470452872024-12-230.122024-12-114.991SO522482024-12-180.401.87
SO67371_1192562152862025-08-170.122025-08-054.991SO673712025-08-120.401.87
SO63776_21002272152812025-06-250.122025-06-134.992SO637762025-06-200.401.87
SO54740_11001528152842025-02-050.122025-01-244.991SO547402025-01-310.401.87
SO62251_2191289252862025-06-030.122025-05-224.992SO622512025-05-290.401.87
SO51927_162581152892024-12-170.122024-12-054.991SO519272024-12-120.401.87
SO68445_361520452892025-09-020.122025-08-214.993SO684452025-08-280.401.87
SO59489_31001477552882025-04-230.122025-04-114.993SO594892025-04-180.401.87
SO63650_1192254552862025-06-230.122025-06-114.991SO636502025-06-180.401.87
SO58310_11001734352812025-04-070.122025-03-264.991SO583102025-04-020.401.87
SO62581_261190252892025-06-090.122025-05-284.992SO625812025-06-040.401.87
SO56354_11001534452842025-03-050.122025-02-214.991SO563542025-02-280.401.87
SO52191_1192307052862024-12-220.122024-12-104.991SO521912024-12-170.401.87
SO56769_21002633752812025-03-130.122025-03-014.992SO567692025-03-080.401.87
SO72676_21001275152882025-10-270.122025-10-154.992SO726762025-10-220.401.87
SO52054_21001120752812024-12-190.122024-12-074.992SO520542024-12-140.401.87
SO71735_11001198052842025-10-160.122025-10-044.991SO717352025-10-110.401.87
SO72456_11002338852842025-10-240.122025-10-124.991SO724562025-10-190.401.87
SO64713_21001537452842025-07-090.122025-06-274.992SO647132025-07-040.401.87
SO72334_361618052892025-10-220.122025-10-104.993SO723342025-10-170.401.87
SO66965_21002350152842025-08-120.122025-07-314.992SO669652025-08-070.401.87
SO62501_21002151852872025-06-070.122025-05-264.992SO625012025-06-020.401.87
SO57282_21001214952812025-03-190.122025-03-074.992SO572822025-03-140.401.87
SO70141_21001822552812025-09-230.122025-09-114.992SO701412025-09-180.401.87

Generated 2025-12-05 02:49:56.951 UTC