[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52738_21002306952842025-01-010.122024-12-204.992SO527382024-12-270.401.87
SO72588_31002283652882025-10-250.122025-10-134.993SO725882025-10-200.401.87
SO59527_11001638552842025-04-220.122025-04-104.991SO595272025-04-170.401.87
SO64838_21001535052812025-07-100.122025-06-284.992SO648382025-07-050.401.87
SO72614_1191253052862025-10-250.122025-10-134.991SO726142025-10-200.401.87
SO52545_11001490152842024-12-280.122024-12-164.991SO525452024-12-230.401.87
SO62315_11001439652812025-06-030.122025-05-224.991SO623152025-05-290.401.87
SO51264_21001128252812024-11-190.122024-11-074.992SO512642024-11-140.401.87
SO62766_31001414152872025-06-110.122025-05-304.993SO627662025-06-060.401.87
SO72890_21001469852882025-10-290.122025-10-174.992SO728902025-10-240.401.87
SO69955_21001274952872025-09-200.122025-09-084.992SO699552025-09-150.401.87
SO69341_11001542152812025-09-140.122025-09-024.991SO693412025-09-090.401.87
SO56035_21002618152812025-02-260.122025-02-144.992SO560352025-02-210.401.87
SO53952_29820963528102025-01-210.122025-01-094.992SO539522025-01-160.401.87
SO53075_162136752892025-01-080.122024-12-274.991SO530752025-01-030.401.87
SO74807_110017881528102025-12-050.122025-11-234.991SO748072025-11-300.401.87
SO68993_1191462652862025-09-090.122025-08-284.991SO689932025-09-040.401.87
SO65575_2191127652862025-07-200.122025-07-084.992SO655752025-07-150.401.87
SO69277_11001448952842025-09-130.122025-09-014.991SO692772025-09-080.401.87
SO70385_21002250952882025-09-260.122025-09-144.992SO703852025-09-210.401.87
SO54232_21001179052842025-01-260.122025-01-144.992SO542322025-01-210.401.87
SO57765_11001446752812025-03-270.122025-03-154.991SO577652025-03-220.401.87
SO64405_11001531352812025-07-040.122025-06-224.991SO644052025-06-290.401.87
SO74492_11001538152812025-11-250.122025-11-134.991SO744922025-11-200.401.87
SO69358_2191411952862025-09-140.122025-09-024.992SO693582025-09-090.401.87
SO68501_29820972528102025-09-020.122025-08-214.992SO685012025-08-280.401.87
SO74869_21001937752882025-12-070.122025-11-254.992SO748692025-12-020.401.87
SO72029_11001935452882025-10-170.122025-10-054.991SO720292025-10-120.401.87
SO56701_162489852892025-03-110.122025-02-274.991SO567012025-03-060.401.87
SO55892_11001587552842025-02-230.122025-02-114.991SO558922025-02-180.401.87
SO52950_11001183252812025-01-050.122024-12-244.991SO529502024-12-310.401.87
SO69967_11001766552812025-09-200.122025-09-084.991SO699672025-09-150.401.87
SO75083_11001342352862025-12-140.122025-12-024.991SO750832025-12-090.401.87
SO73360_11001554652812025-11-040.122025-10-234.991SO733602025-10-300.401.87
SO67056_11001119252812025-08-120.122025-07-314.991SO670562025-08-070.401.87
SO55616_162459552892025-02-190.122025-02-074.991SO556162025-02-140.401.87
SO54803_31001210352842025-02-050.122025-01-244.993SO548032025-01-310.401.87
SO54261_162137352892025-01-270.122025-01-154.991SO542612025-01-220.401.87
SO74741_11001628552872025-12-030.122025-11-214.991SO747412025-11-280.401.87
SO60672_2191375652862025-05-090.122025-04-274.992SO606722025-05-040.401.87
SO55928_161827852892025-02-240.122025-02-124.991SO559282025-02-190.401.87
SO70277_29821544528102025-09-240.122025-09-124.992SO702772025-09-190.401.87
SO52609_31001388452812024-12-290.122024-12-174.993SO526092024-12-240.401.87
SO63663_11001116352842025-06-220.122025-06-104.991SO636632025-06-170.401.87
SO71237_1191761952862025-10-080.122025-09-264.991SO712372025-10-030.401.87
SO57906_162523052892025-03-300.122025-03-184.991SO579062025-03-250.401.87
SO72415_261661652892025-10-220.122025-10-104.992SO724152025-10-170.401.87
SO62661_1191392052862025-06-090.122025-05-284.991SO626612025-06-040.401.87

Generated 2025-12-03 06:31:22.673 UTC