[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2396  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53684_1191114252862025-01-170.122025-01-054.991SO536842025-01-120.401.87
SO55409_21002386252842025-02-160.122025-02-044.992SO554092025-02-110.401.87
SO64971_21002651952842025-07-140.122025-07-024.992SO649712025-07-090.401.87
SO56077_1191164152862025-02-280.122025-02-164.991SO560772025-02-230.401.87
SO72108_361635252892025-10-190.122025-10-074.993SO721082025-10-140.401.87
SO68834_21002620352842025-09-080.122025-08-274.992SO688342025-09-030.401.87
SO68063_31001665352812025-08-270.122025-08-154.993SO680632025-08-220.401.87
SO60812_21001181052812025-05-120.122025-04-304.992SO608122025-05-070.401.87
SO59114_3192211452862025-04-170.122025-04-054.993SO591142025-04-120.401.87
SO72884_11001472152812025-10-300.122025-10-184.991SO728842025-10-250.401.87
SO74772_110021066528102025-12-050.122025-11-234.991SO747722025-11-300.401.87
SO55049_1191298452862025-02-110.122025-01-304.991SO550492025-02-060.401.87
SO53425_11001527552842025-01-150.122025-01-034.991SO534252025-01-100.401.87
SO67870_11001528252842025-08-240.122025-08-124.991SO678702025-08-190.401.87
SO64980_11001541552812025-07-140.122025-07-024.991SO649802025-07-090.401.87
SO56251_29824546528102025-03-030.122025-02-194.992SO562512025-02-260.401.87
SO64089_1192609552862025-06-300.122025-06-184.991SO640892025-06-250.401.87
SO59859_11001774552882025-04-280.122025-04-164.991SO598592025-04-230.401.87
SO67125_11001316852842025-08-140.122025-08-024.991SO671252025-08-090.401.87
SO68365_11001541652812025-09-010.122025-08-204.991SO683652025-08-270.401.87
SO67002_361467252892025-08-120.122025-07-314.993SO670022025-08-070.401.87
SO56883_21002055452882025-03-150.122025-03-034.992SO568832025-03-100.401.87
SO60271_21002336752812025-05-040.122025-04-224.992SO602712025-04-290.401.87
SO71717_21002368652842025-10-160.122025-10-044.992SO717172025-10-110.401.87
SO52291_162603252892024-12-240.122024-12-124.991SO522912024-12-190.401.87
SO58043_11002221152812025-04-020.122025-03-214.991SO580432025-03-280.401.87
SO53104_11001369652882025-01-090.122024-12-284.991SO531042025-01-040.401.87
SO61897_2191434152862025-05-280.122025-05-164.992SO618972025-05-230.401.87
SO53154_11001536652842025-01-100.122024-12-294.991SO531542025-01-050.401.87
SO70705_2191279552862025-10-010.122025-09-194.992SO707052025-09-260.401.87
SO73300_1191427452862025-11-040.122025-10-234.991SO733002025-10-300.401.87
SO61018_31001424052812025-05-150.122025-05-034.993SO610182025-05-100.401.87
SO60347_11001459352842025-05-050.122025-04-234.991SO603472025-04-300.401.87
SO63562_21001567652872025-06-220.122025-06-104.992SO635622025-06-170.401.87
SO74526_21001248952872025-11-270.122025-11-154.992SO745262025-11-220.401.87
SO59355_2191182752862025-04-210.122025-04-094.992SO593552025-04-160.401.87
SO62054_11001771252872025-05-310.122025-05-194.991SO620542025-05-260.401.87
SO55042_39815632528102025-02-110.122025-01-304.993SO550422025-02-060.401.87
SO71627_162524752892025-10-150.122025-10-034.991SO716272025-10-100.401.87
SO53230_21001205152842025-01-110.122024-12-304.992SO532302025-01-060.401.87
SO72304_11001461252842025-10-220.122025-10-104.991SO723042025-10-170.401.87
SO65752_162460752892025-07-240.122025-07-124.991SO657522025-07-190.401.87
SO60911_11001597952812025-05-140.122025-05-024.991SO609112025-05-090.401.87
SO67037_11002213452842025-08-130.122025-08-014.991SO670372025-08-080.401.87
SO61887_21002059552872025-05-280.122025-05-164.992SO618872025-05-230.401.87
SO52695_1192344952862025-01-010.122024-12-204.991SO526952024-12-270.401.87
SO55051_21002338052842025-02-110.122025-01-304.992SO550512025-02-060.401.87
SO66900_21002588052842025-08-110.122025-07-304.992SO669002025-08-060.401.87

Generated 2025-12-04 05:29:39.467 UTC