[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2793  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72676_21001275152882025-10-280.122025-10-164.992SO726762025-10-230.401.87
SO65584_11001636952812025-07-220.122025-07-104.991SO655842025-07-170.401.87
SO74908_21001101352812025-12-100.122025-11-284.992SO749082025-12-050.401.87
SO54432_261364052892025-02-010.122025-01-204.992SO544322025-01-270.401.87
SO73875_29815440528102025-11-130.122025-11-014.992SO738752025-11-080.401.87
SO72380_11001449352842025-10-240.122025-10-124.991SO723802025-10-190.401.87
SO72108_361635252892025-10-200.122025-10-084.993SO721082025-10-150.401.87
SO61137_11001249852882025-05-180.122025-05-064.991SO611372025-05-130.401.87
SO65091_261422152892025-07-170.122025-07-054.992SO650912025-07-120.401.87
SO54781_21002315352842025-02-070.122025-01-264.992SO547812025-02-020.401.87
SO72520_31001947452872025-10-260.122025-10-144.993SO725202025-10-210.401.87
SO73603_1192828352862025-11-090.122025-10-284.991SO736032025-11-040.401.87
SO55346_21002668852812025-02-160.122025-02-044.992SO553462025-02-110.401.87
SO61295_11001475152812025-05-190.122025-05-074.991SO612952025-05-140.401.87
SO70694_11001450652812025-10-020.122025-09-204.991SO706942025-09-270.401.87
SO71172_21001787452872025-10-090.122025-09-274.992SO711722025-10-040.401.87
SO70674_261731452892025-10-020.122025-09-204.992SO706742025-09-270.401.87
SO55095_261115052892025-02-130.122025-02-014.992SO550952025-02-080.401.87
SO61992_1192172552862025-05-310.122025-05-194.991SO619922025-05-260.401.87
SO56465_11001182852812025-03-080.122025-02-244.991SO564652025-03-030.401.87
SO62723_29817991528102025-06-120.122025-05-314.992SO627232025-06-070.401.87
SO60010_11001628452882025-05-010.122025-04-194.991SO600102025-04-260.401.87
SO71238_11001611752812025-10-100.122025-09-284.991SO712382025-10-050.401.87
SO62915_11001128552842025-06-150.122025-06-034.991SO629152025-06-100.401.87
SO70789_21001801552872025-10-030.122025-09-214.992SO707892025-09-280.401.87
SO71388_11001780152872025-10-120.122025-09-304.991SO713882025-10-070.401.87
SO73156_31001851552812025-11-030.122025-10-224.993SO731562025-10-290.401.87
SO51563_261751152892024-12-090.122024-11-274.992SO515632024-12-040.401.87
SO62260_11001554552842025-06-040.122025-05-234.991SO622602025-05-300.401.87
SO65039_21002591452812025-07-160.122025-07-044.992SO650392025-07-110.401.87
SO65977_1191975052862025-07-280.122025-07-164.991SO659772025-07-230.401.87
SO68921_11001119552812025-09-100.122025-08-294.991SO689212025-09-050.401.87
SO65896_21002205652812025-07-270.122025-07-154.992SO658962025-07-220.401.87
SO62348_162830352892025-06-060.122025-05-254.991SO623482025-06-010.401.87
SO74540_21001243052862025-11-290.122025-11-174.992SO745402025-11-240.401.87
SO54402_11001498552872025-01-310.122025-01-194.991SO544022025-01-260.401.87
SO59621_2191541352862025-04-250.122025-04-134.992SO596212025-04-200.401.87
SO54018_2191428252862025-01-240.122025-01-124.992SO540182025-01-190.401.87
SO57823_11001178352842025-03-300.122025-03-184.991SO578232025-03-250.401.87
SO57645_2191750952862025-03-270.122025-03-154.992SO576452025-03-220.401.87
SO70795_21001296252842025-10-030.122025-09-214.992SO707952025-09-280.401.87
SO72139_29818026528102025-10-210.122025-10-094.992SO721392025-10-160.401.87
SO67100_21002351452812025-08-150.122025-08-034.992SO671002025-08-100.401.87
SO64557_11001476352812025-07-080.122025-06-264.991SO645572025-07-030.401.87
SO67711_1191220252862025-08-230.122025-08-114.991SO677112025-08-180.401.87
SO68304_11001553952842025-09-010.122025-08-204.991SO683042025-08-270.401.87
SO61289_11002369452812025-05-190.122025-05-074.991SO612892025-05-140.401.87
SO73360_11001554652812025-11-060.122025-10-254.991SO733602025-11-010.401.87

Generated 2025-12-05 19:15:16.197 UTC