[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2781  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61753_1192201552862025-05-310.122025-05-194.991SO617532025-05-260.401.87
SO55931_261502452892025-03-020.122025-02-184.992SO559312025-02-250.401.87
SO74061_2191375152862025-11-190.122025-11-074.992SO740612025-11-140.401.87
SO61134_11001545952882025-05-220.122025-05-104.991SO611342025-05-170.401.87
SO56450_2191150752862025-03-120.122025-02-284.992SO564502025-03-070.401.87
SO73440_21002371352842025-11-110.122025-10-304.992SO734402025-11-060.401.87
SO72090_1192637752862025-10-240.122025-10-124.991SO720902025-10-190.401.87
SO55641_21001639652882025-02-250.122025-02-134.992SO556412025-02-200.401.87
SO65718_21001186352812025-07-280.122025-07-164.992SO657182025-07-230.401.87
SO62092_161617752892025-06-060.122025-05-254.991SO620922025-06-010.401.87
SO70638_31001339752812025-10-050.122025-09-234.993SO706382025-09-300.401.87
SO55388_161667952892025-02-210.122025-02-094.991SO553882025-02-160.401.87
SO56149_21002212252812025-03-060.122025-02-224.992SO561492025-03-010.401.87
SO59427_2191109152862025-04-270.122025-04-154.992SO594272025-04-220.401.87
SO64097_21001112852812025-07-050.122025-06-234.992SO640972025-06-300.401.87
SO51949_21001604152872024-12-220.122024-12-104.992SO519492024-12-170.401.87
SO56983_11001540552842025-03-220.122025-03-104.991SO569832025-03-170.401.87
SO61077_3191459752862025-05-210.122025-05-094.993SO610772025-05-160.401.87
SO72392_11001185752812025-10-280.122025-10-164.991SO723922025-10-230.401.87
SO67064_2192223052862025-08-180.122025-08-064.992SO670642025-08-130.401.87
SO66082_162461052892025-08-030.122025-07-224.991SO660822025-07-290.401.87
SO67108_11001457352812025-08-190.122025-08-074.991SO671082025-08-140.401.87
SO67742_361521452892025-08-270.122025-08-154.993SO677422025-08-220.401.87
SO56099_2191178452862025-03-050.122025-02-214.992SO560992025-02-280.401.87
SO71723_11001672252812025-10-210.122025-10-094.991SO717232025-10-160.401.87
SO67047_1191983952862025-08-180.122025-08-064.991SO670472025-08-130.401.87
SO70779_1192711052862025-10-070.122025-09-254.991SO707792025-10-020.401.87
SO69907_21001187952812025-09-250.122025-09-134.992SO699072025-09-200.401.87
SO69821_11001540752812025-09-240.122025-09-124.991SO698212025-09-190.401.87
SO61299_21001241152842025-05-230.122025-05-114.992SO612992025-05-180.401.87
SO74308_21001723752892025-11-260.122025-11-144.992SO743082025-11-210.401.87
SO68120_19816325528102025-09-020.122025-08-214.991SO681202025-08-280.401.87
SO71536_11001168152812025-10-180.122025-10-064.991SO715362025-10-130.401.87
SO53352_261828752892025-01-190.122025-01-074.992SO533522025-01-140.401.87
SO55361_19820949528102025-02-200.122025-02-084.991SO553612025-02-150.401.87
SO60494_21001346852812025-05-120.122025-04-304.992SO604942025-05-070.401.87
SO60397_21002649852812025-05-110.122025-04-294.992SO603972025-05-060.401.87
SO72154_11001489852812025-10-250.122025-10-134.991SO721542025-10-200.401.87
SO62602_1192007052862025-06-140.122025-06-024.991SO626022025-06-090.401.87
SO69685_1192301052862025-09-220.122025-09-104.991SO696852025-09-170.401.87
SO56681_31001162552842025-03-160.122025-03-044.993SO566812025-03-110.401.87
SO64323_21002303152812025-07-090.122025-06-274.992SO643232025-07-040.401.87
SO68489_1191975052862025-09-080.122025-08-274.991SO684892025-09-030.401.87
SO62327_11001173752842025-06-090.122025-05-284.991SO623272025-06-040.401.87
SO54859_21001214452812025-02-120.122025-01-314.992SO548592025-02-070.401.87
SO62187_21002667952812025-06-070.122025-05-264.992SO621872025-06-020.401.87
SO67441_11001585552842025-08-230.122025-08-114.991SO674412025-08-180.401.87
SO51264_21001128252812024-11-250.122024-11-134.992SO512642024-11-200.401.87

Generated 2025-12-10 01:11:45.456 UTC