[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2601  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59650_31001265552872025-04-280.122025-04-164.993SO596502025-04-230.401.87
SO54345_21001568352882025-02-010.122025-01-204.992SO543452025-01-270.401.87
SO55208_21001772152872025-02-170.122025-02-054.992SO552082025-02-120.401.87
SO54679_21002525352812025-02-070.122025-01-264.992SO546792025-02-020.401.87
SO73437_1191130052862025-11-090.122025-10-284.991SO734372025-11-040.401.87
SO70537_21002324752842025-10-020.122025-09-204.992SO705372025-09-270.401.87
SO55410_21002203552842025-02-190.122025-02-074.992SO554102025-02-140.401.87
SO58677_11001275852812025-04-160.122025-04-044.991SO586772025-04-110.401.87
SO57696_162513052892025-03-300.122025-03-184.991SO576962025-03-250.401.87
SO74928_21002226352812025-12-130.122025-12-014.992SO749282025-12-080.401.87
SO62208_2191320652862025-06-050.122025-05-244.992SO622082025-05-310.401.87
SO57292_361430652892025-03-220.122025-03-104.993SO572922025-03-170.401.87
SO60089_21001118352842025-05-040.122025-04-224.992SO600892025-04-290.401.87
SO68651_29821137528102025-09-080.122025-08-274.992SO686512025-09-030.401.87
SO68217_21002355852842025-09-020.122025-08-214.992SO682172025-08-280.401.87
SO56417_21001219452842025-03-090.122025-02-254.992SO564172025-03-040.401.87
SO56964_162749652892025-03-200.122025-03-084.991SO569642025-03-150.401.87
SO66207_161662152892025-08-030.122025-07-224.991SO662072025-07-290.401.87
SO55014_11001243952812025-02-130.122025-02-014.991SO550142025-02-080.401.87
SO66094_31002110752882025-08-010.122025-07-204.993SO660942025-07-270.401.87
SO60346_1192608552862025-05-080.122025-04-264.991SO603462025-05-030.401.87
SO64747_11002309052812025-07-130.122025-07-014.991SO647472025-07-080.401.87
SO71970_11001555052812025-10-200.122025-10-084.991SO719702025-10-150.401.87
SO58193_39813408528102025-04-080.122025-03-274.993SO581932025-04-030.401.87
SO61148_21001293352842025-05-200.122025-05-084.992SO611482025-05-150.401.87
SO58563_11001816152872025-04-140.122025-04-024.991SO585632025-04-090.401.87
SO53952_29820963528102025-01-250.122025-01-134.992SO539522025-01-200.401.87
SO68741_161192152892025-09-100.122025-08-294.991SO687412025-09-050.401.87
SO56871_11002624052812025-03-180.122025-03-064.991SO568712025-03-130.401.87
SO60703_29815661528102025-05-140.122025-05-024.992SO607032025-05-090.401.87
SO69192_11001607552812025-09-160.122025-09-044.991SO691922025-09-110.401.87
SO55216_21001218552812025-02-170.122025-02-054.992SO552162025-02-120.401.87
SO67160_21002207552842025-08-180.122025-08-064.992SO671602025-08-130.401.87
SO53724_162196152892025-01-210.122025-01-094.991SO537242025-01-160.401.87
SO59911_262197752892025-05-020.122025-04-204.992SO599112025-04-270.401.87
SO53684_1191114252862025-01-200.122025-01-084.991SO536842025-01-150.401.87
SO64883_11001208552812025-07-150.122025-07-034.991SO648832025-07-100.401.87
SO61482_161405952892025-05-250.122025-05-134.991SO614822025-05-200.401.87
SO59181_11001171652842025-04-210.122025-04-094.991SO591812025-04-160.401.87
SO59667_1191174852862025-04-280.122025-04-164.991SO596672025-04-230.401.87
SO68236_1191296952862025-09-020.122025-08-214.991SO682362025-08-280.401.87
SO56490_161960052892025-03-110.122025-02-274.991SO564902025-03-060.401.87
SO73552_11001213952812025-11-100.122025-10-294.991SO735522025-11-050.401.87
SO68644_1191214752862025-09-080.122025-08-274.991SO686442025-09-030.401.87
SO52045_11001547652842024-12-220.122024-12-104.991SO520452024-12-170.401.87
SO61122_1191166052862025-05-200.122025-05-084.991SO611222025-05-150.401.87
SO69053_11001297352812025-09-140.122025-09-024.991SO690532025-09-090.401.87
SO52593_11001736952842025-01-020.122024-12-214.991SO525932024-12-280.401.87

Generated 2025-12-07 17:38:37.072 UTC