[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2547  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64969_11002645952812025-07-130.122025-07-014.991SO649692025-07-080.401.87
SO71733_21001179452842025-10-150.122025-10-034.992SO717332025-10-100.401.87
SO59620_11001210152842025-04-230.122025-04-114.991SO596202025-04-180.401.87
SO59308_19817706528102025-04-190.122025-04-074.991SO593082025-04-140.401.87
SO68409_21001564952882025-09-010.122025-08-204.992SO684092025-08-270.401.87
SO54151_261706252892025-01-250.122025-01-134.992SO541512025-01-200.401.87
SO72797_21001626952882025-10-280.122025-10-164.992SO727972025-10-230.401.87
SO53696_21001545052872025-01-160.122025-01-044.992SO536962025-01-110.401.87
SO66794_1191594252862025-08-080.122025-07-274.991SO667942025-08-030.401.87
SO70191_1192348852862025-09-230.122025-09-114.991SO701912025-09-180.401.87
SO53303_21002358052842025-01-120.122024-12-314.992SO533032025-01-070.401.87
SO59856_1192226452862025-04-270.122025-04-154.991SO598562025-04-220.401.87
SO66395_1192018952862025-08-020.122025-07-214.991SO663952025-07-280.401.87
SO66963_21002474952842025-08-110.122025-07-304.992SO669632025-08-060.401.87
SO73682_11001219252812025-11-080.122025-10-274.991SO736822025-11-030.401.87
SO51264_21001128252812024-11-190.122024-11-074.992SO512642024-11-140.401.87
SO54592_162140652892025-02-020.122025-01-214.991SO545922025-01-280.401.87
SO73287_11001606252812025-11-030.122025-10-224.991SO732872025-10-290.401.87
SO55470_21002319852812025-02-160.122025-02-044.992SO554702025-02-110.401.87
SO59947_11001775952872025-04-280.122025-04-164.991SO599472025-04-230.401.87
SO54803_31001210352842025-02-050.122025-01-244.993SO548032025-01-310.401.87
SO58737_11001551452812025-04-130.122025-04-014.991SO587372025-04-080.401.87
SO53689_1192069452862025-01-160.122025-01-044.991SO536892025-01-110.401.87
SO64140_11001532652842025-06-300.122025-06-184.991SO641402025-06-250.401.87
SO53840_2191902652862025-01-190.122025-01-074.992SO538402025-01-140.401.87
SO52474_161111352892024-12-270.122024-12-154.991SO524742024-12-220.401.87
SO55985_11002372852842025-02-250.122025-02-134.991SO559852025-02-200.401.87
SO54055_2191150652862025-01-230.122025-01-114.992SO540552025-01-180.401.87
SO74184_2191553652862025-11-150.122025-11-034.992SO741842025-11-100.401.87
SO64347_1191429152862025-07-030.122025-06-214.991SO643472025-06-280.401.87
SO54740_11001528152842025-02-040.122025-01-234.991SO547402025-01-300.401.87
SO63729_21001536752812025-06-230.122025-06-114.992SO637292025-06-180.401.87
SO58223_29823628528102025-04-040.122025-03-234.992SO582232025-03-300.401.87
SO52577_21001134652872024-12-290.122024-12-174.992SO525772024-12-240.401.87
SO53218_21001468852882025-01-100.122024-12-294.992SO532182025-01-050.401.87
SO66000_31001577052842025-07-260.122025-07-144.993SO660002025-07-210.401.87
SO61703_21001170452842025-05-240.122025-05-124.992SO617032025-05-190.401.87
SO70205_11001172852812025-09-230.122025-09-114.991SO702052025-09-180.401.87
SO61057_1192826052862025-05-150.122025-05-034.991SO610572025-05-100.401.87
SO55215_21001115352812025-02-130.122025-02-014.992SO552152025-02-080.401.87
SO73220_21001166852842025-11-020.122025-10-214.992SO732202025-10-280.401.87
SO60573_31002362252882025-05-080.122025-04-264.993SO605732025-05-030.401.87
SO66129_21001606552842025-07-280.122025-07-164.992SO661292025-07-230.401.87
SO52446_1191121252862024-12-260.122024-12-144.991SO524462024-12-210.401.87
SO56485_31001368552882025-03-070.122025-02-234.993SO564852025-03-020.401.87
SO74731_11002275752842025-12-030.122025-11-214.991SO747312025-11-280.401.87
SO67371_1192562152862025-08-160.122025-08-044.991SO673712025-08-110.401.87
SO66769_261304352892025-08-080.122025-07-274.992SO667692025-08-030.401.87

Generated 2025-12-04 04:00:46.816 UTC