[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2364  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64900_162137652892025-07-130.122025-07-014.991SO649002025-07-080.401.87
SO53735_21002373552812025-01-180.122025-01-064.992SO537352025-01-130.401.87
SO60089_21001118352842025-05-010.122025-04-194.992SO600892025-04-260.401.87
SO59617_11001236552812025-04-240.122025-04-124.991SO596172025-04-190.401.87
SO56345_161112352892025-03-050.122025-02-214.991SO563452025-02-280.401.87
SO66705_162505552892025-08-080.122025-07-274.991SO667052025-08-030.401.87
SO68480_21001478952882025-09-030.122025-08-224.992SO684802025-08-290.401.87
SO58886_21001339652812025-04-160.122025-04-044.992SO588862025-04-110.401.87
SO74403_210022305528102025-11-230.122025-11-114.992SO744032025-11-180.401.87
SO71399_11001214852812025-10-110.122025-09-294.991SO713992025-10-060.401.87
SO53938_21002224252812025-01-220.122025-01-104.992SO539382025-01-170.401.87
SO64753_11001551052812025-07-100.122025-06-284.991SO647532025-07-050.401.87
SO73123_21002611952842025-11-020.122025-10-214.992SO731232025-10-280.401.87
SO53252_21002607852812025-01-120.122024-12-314.992SO532522025-01-070.401.87
SO61820_21002079852882025-05-270.122025-05-154.992SO618202025-05-220.401.87
SO64996_2191476552862025-07-140.122025-07-024.992SO649962025-07-090.401.87
SO59380_31001348452842025-04-210.122025-04-094.993SO593802025-04-160.401.87
SO62606_29822304528102025-06-090.122025-05-284.992SO626062025-06-040.401.87
SO53190_261730752892025-01-110.122024-12-304.992SO531902025-01-060.401.87
SO56007_31001293452842025-02-260.122025-02-144.993SO560072025-02-210.401.87
SO59996_21002610552842025-04-300.122025-04-184.992SO599962025-04-250.401.87
SO51949_21001604152872024-12-170.122024-12-054.992SO519492024-12-120.401.87
SO54004_11001462952812025-01-230.122025-01-114.991SO540042025-01-180.401.87
SO72986_11001537352812025-10-310.122025-10-194.991SO729862025-10-260.401.87
SO71445_11001574352812025-10-120.122025-09-304.991SO714452025-10-070.401.87
SO65125_11001152452842025-07-160.122025-07-044.991SO651252025-07-110.401.87
SO63388_11001462052842025-06-190.122025-06-074.991SO633882025-06-140.401.87
SO64500_1191297252862025-07-060.122025-06-244.991SO645002025-07-010.401.87
SO64713_21001537452842025-07-090.122025-06-274.992SO647132025-07-040.401.87
SO67125_11001316852842025-08-140.122025-08-024.991SO671252025-08-090.401.87
SO71524_11001476652872025-10-130.122025-10-014.991SO715242025-10-080.401.87
SO66861_2191376252862025-08-100.122025-07-294.992SO668612025-08-050.401.87
SO61814_11001501152842025-05-270.122025-05-154.991SO618142025-05-220.401.87
SO63530_1191534052862025-06-210.122025-06-094.991SO635302025-06-160.401.87
SO68993_1191462652862025-09-100.122025-08-294.991SO689932025-09-050.401.87
SO72305_11001449052842025-10-220.122025-10-104.991SO723052025-10-170.401.87
SO54859_21001214452812025-02-070.122025-01-264.992SO548592025-02-020.401.87
SO62264_19821511528102025-06-030.122025-05-224.991SO622642025-05-290.401.87
SO72888_11001627652882025-10-300.122025-10-184.991SO728882025-10-250.401.87
SO60990_19817776528102025-05-150.122025-05-034.991SO609902025-05-100.401.87
SO55195_1191738752862025-02-140.122025-02-024.991SO551952025-02-090.401.87
SO66963_21002474952842025-08-120.122025-07-314.992SO669632025-08-070.401.87
SO64089_1192609552862025-06-300.122025-06-184.991SO640892025-06-250.401.87
SO57938_31001433752812025-03-310.122025-03-194.993SO579382025-03-260.401.87
SO70427_21001533852842025-09-270.122025-09-154.992SO704272025-09-220.401.87
SO72547_21001851952842025-10-250.122025-10-134.992SO725472025-10-200.401.87
SO55685_161299352892025-02-210.122025-02-094.991SO556852025-02-160.401.87
SO59723_2191150252862025-04-260.122025-04-144.992SO597232025-04-210.401.87

Generated 2025-12-04 16:27:59.052 UTC