[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2497  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64900_162137652892025-07-160.122025-07-044.991SO649002025-07-110.401.87
SO55543_361203952892025-02-210.122025-02-094.993SO555432025-02-160.401.87
SO61000_11001188752842025-05-180.122025-05-064.991SO610002025-05-130.401.87
SO61754_11001491752812025-05-290.122025-05-174.991SO617542025-05-240.401.87
SO53155_11001440452812025-01-130.122025-01-014.991SO531552025-01-080.401.87
SO72545_31001622952812025-10-280.122025-10-164.993SO725452025-10-230.401.87
SO61491_31001508652872025-05-250.122025-05-134.993SO614912025-05-200.401.87
SO58501_21002210352842025-04-130.122025-04-014.992SO585012025-04-080.401.87
SO60812_21001181052812025-05-150.122025-05-034.992SO608122025-05-100.401.87
SO66901_21002321552842025-08-140.122025-08-024.992SO669012025-08-090.401.87
SO57583_261298952892025-03-270.122025-03-154.992SO575832025-03-220.401.87
SO62986_31001441152812025-06-180.122025-06-064.993SO629862025-06-130.401.87
SO52318_31001388252842024-12-270.122024-12-154.993SO523182024-12-220.401.87
SO52650_2191172452862025-01-030.122024-12-224.992SO526502024-12-290.401.87
SO74959_11001486952812025-12-140.122025-12-024.991SO749592025-12-090.401.87
SO58310_11001734352812025-04-100.122025-03-294.991SO583102025-04-050.401.87
SO72527_2191126252862025-10-280.122025-10-164.992SO725272025-10-230.401.87
SO73468_21001838852842025-11-090.122025-10-284.992SO734682025-11-040.401.87
SO73213_29817855528102025-11-060.122025-10-254.992SO732132025-11-010.401.87
SO63654_21001906852882025-06-260.122025-06-144.992SO636542025-06-210.401.87
SO72544_21001172652812025-10-280.122025-10-164.992SO725442025-10-230.401.87
SO62661_1191392052862025-06-130.122025-06-014.991SO626612025-06-080.401.87
SO74927_11002329152812025-12-130.122025-12-014.991SO749272025-12-080.401.87
SO55892_11001587552842025-02-270.122025-02-154.991SO558922025-02-220.401.87
SO53219_29817808528102025-01-140.122025-01-024.992SO532192025-01-090.401.87
SO69978_11001193152842025-09-240.122025-09-124.991SO699782025-09-190.401.87
SO53120_31001166452842025-01-120.122024-12-314.993SO531202025-01-070.401.87
SO62776_21002604852842025-06-150.122025-06-034.992SO627762025-06-100.401.87
SO66222_2191832952862025-08-030.122025-07-224.992SO662222025-07-290.401.87
SO65569_29816318528102025-07-240.122025-07-124.992SO655692025-07-190.401.87
SO69119_11001658152872025-09-150.122025-09-034.991SO691192025-09-100.401.87
SO70427_21001533852842025-09-300.122025-09-184.992SO704272025-09-250.401.87
SO63456_21001657752872025-06-230.122025-06-114.992SO634562025-06-180.401.87
SO70539_11002306852842025-10-020.122025-09-204.991SO705392025-09-270.401.87
SO75032_11002581752892025-12-170.122025-12-054.991SO750322025-12-120.401.87
SO53317_29817814528102025-01-160.122025-01-044.992SO533172025-01-110.401.87
SO52986_19817705528102025-01-100.122024-12-294.991SO529862025-01-050.401.87
SO70550_21001569852882025-10-020.122025-09-204.992SO705502025-09-270.401.87
SO62496_19817087528102025-06-100.122025-05-294.991SO624962025-06-050.401.87
SO64883_11001208552812025-07-150.122025-07-034.991SO648832025-07-100.401.87
SO69830_11001118852842025-09-220.122025-09-104.991SO698302025-09-170.401.87
SO68243_2191202052862025-09-020.122025-08-214.992SO682432025-08-280.401.87
SO66455_11002329852812025-08-070.122025-07-264.991SO664552025-08-020.401.87
SO68215_21002370352842025-09-020.122025-08-214.992SO682152025-08-280.401.87
SO54464_11001242052812025-02-030.122025-01-224.991SO544642025-01-290.401.87
SO55641_21001639652882025-02-230.122025-02-114.992SO556412025-02-180.401.87
SO59763_161115052892025-04-300.122025-04-184.991SO597632025-04-250.401.87
SO59099_1192741352862025-04-200.122025-04-084.991SO590992025-04-150.401.87

Generated 2025-12-07 08:18:01.356 UTC