[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2392  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69686_11001612052842025-09-150.122025-09-034.991SO696862025-09-100.401.87
SO55790_31001911152842025-02-200.122025-02-084.993SO557902025-02-150.401.87
SO59949_11001220152842025-04-270.122025-04-154.991SO599492025-04-220.401.87
SO67161_21002334952842025-08-130.122025-08-014.992SO671612025-08-080.401.87
SO60985_11001831552832025-05-130.122025-05-014.991SO609852025-05-080.401.87
SO58657_11002207652842025-04-110.122025-03-304.991SO586572025-04-060.401.87
SO74778_21001122852842025-12-030.122025-11-214.992SO747782025-11-280.401.87
SO73823_1191970952862025-11-090.122025-10-284.991SO738232025-11-040.401.87
SO52360_31001205052842024-12-230.122024-12-114.993SO523602024-12-180.401.87
SO57984_1192355752862025-03-300.122025-03-184.991SO579842025-03-250.401.87
SO70707_2191445552862025-09-290.122025-09-174.992SO707072025-09-240.401.87
SO57214_1192169152862025-03-160.122025-03-044.991SO572142025-03-110.401.87
SO72988_11001586752812025-10-290.122025-10-174.991SO729882025-10-240.401.87
SO69947_262199752892025-09-190.122025-09-074.992SO699472025-09-140.401.87
SO56903_361112052892025-03-130.122025-03-014.993SO569032025-03-080.401.87
SO74386_21002610852842025-11-210.122025-11-094.992SO743862025-11-160.401.87
SO53407_162459452892025-01-130.122025-01-014.991SO534072025-01-080.401.87
SO64353_21001532052812025-07-020.122025-06-204.992SO643532025-06-270.401.87
SO67353_161731752892025-08-150.122025-08-034.991SO673532025-08-100.401.87
SO70423_21001613952842025-09-250.122025-09-134.992SO704232025-09-200.401.87
SO55767_11001536852842025-02-200.122025-02-084.991SO557672025-02-150.401.87
SO74247_21001214552812025-11-160.122025-11-044.992SO742472025-11-110.401.87
SO63453_11001601452842025-06-180.122025-06-064.991SO634532025-06-130.401.87
SO66230_1192340152862025-07-290.122025-07-174.991SO662302025-07-240.401.87
SO56048_1191326752862025-02-250.122025-02-134.991SO560482025-02-200.401.87
SO56450_2191150752862025-03-050.122025-02-214.992SO564502025-02-280.401.87
SO70338_11001533552812025-09-240.122025-09-124.991SO703382025-09-190.401.87
SO72527_2191126252862025-10-230.122025-10-114.992SO725272025-10-180.401.87
SO69883_11002278652812025-09-180.122025-09-064.991SO698832025-09-130.401.87
SO62237_162137052892025-06-010.122025-05-204.991SO622372025-05-270.401.87
SO58590_162120752892025-04-100.122025-03-294.991SO585902025-04-050.401.87
SO62581_261190252892025-06-070.122025-05-264.992SO625812025-06-020.401.87
SO51911_21001174652812024-12-140.122024-12-024.992SO519112024-12-090.401.87
SO61295_11001475152812025-05-160.122025-05-044.991SO612952025-05-110.401.87
SO70319_39816452528102025-09-240.122025-09-124.993SO703192025-09-190.401.87
SO56436_161203552892025-03-050.122025-02-214.991SO564362025-02-280.401.87
SO60660_1192324552862025-05-080.122025-04-264.991SO606602025-05-030.401.87
SO74928_21002226352812025-12-080.122025-11-264.992SO749282025-12-030.401.87
SO66444_21002361952882025-08-020.122025-07-214.992SO664442025-07-280.401.87
SO74449_21002346152812025-11-230.122025-11-114.992SO744492025-11-180.401.87
SO60545_2191472352862025-05-060.122025-04-244.992SO605452025-05-010.401.87
SO57567_1191150252862025-03-220.122025-03-104.991SO575672025-03-170.401.87
SO72960_262768552892025-10-290.122025-10-174.992SO729602025-10-240.401.87
SO55489_2191515752862025-02-150.122025-02-034.992SO554892025-02-100.401.87
SO55058_11001515652842025-02-090.122025-01-284.991SO550582025-02-040.401.87
SO53013_162489952892025-01-060.122024-12-254.991SO530132025-01-010.401.87
SO53938_21002224252812025-01-200.122025-01-084.992SO539382025-01-150.401.87
SO68375_21001309952852025-08-300.122025-08-184.992SO683752025-08-250.401.87

Generated 2025-12-03 01:31:01.033 UTC