[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74129_31001840052842025-11-130.122025-11-014.993SO741292025-11-080.401.87
SO55207_29820596528102025-02-120.122025-01-314.992SO552072025-02-070.401.87
SO62162_162220452892025-05-310.122025-05-194.991SO621622025-05-260.401.87
SO52348_1192913052862024-12-230.122024-12-114.991SO523482024-12-180.401.87
SO65143_361199852892025-07-140.122025-07-024.993SO651432025-07-090.401.87
SO68588_21001131852812025-09-020.122025-08-214.992SO685882025-08-280.401.87
SO61433_261662552892025-05-190.122025-05-074.992SO614332025-05-140.401.87
SO62500_21002072352882025-06-050.122025-05-244.992SO625002025-05-310.401.87
SO53805_11001457952812025-01-170.122025-01-054.991SO538052025-01-120.401.87
SO54494_1192227852862025-01-300.122025-01-184.991SO544942025-01-250.401.87
SO53839_21002274252812025-01-180.122025-01-064.992SO538392025-01-130.401.87
SO64754_11001554152842025-07-080.122025-06-264.991SO647542025-07-030.401.87
SO53878_29812299528102025-01-190.122025-01-074.992SO538782025-01-140.401.87
SO67522_19817645528102025-08-170.122025-08-054.991SO675222025-08-120.401.87
SO70393_2191733852862025-09-250.122025-09-134.992SO703932025-09-200.401.87
SO53104_11001369652882025-01-070.122024-12-264.991SO531042025-01-020.401.87
SO71972_11001609952812025-10-150.122025-10-034.991SO719722025-10-100.401.87
SO53374_1191972652862025-01-120.122024-12-314.991SO533742025-01-070.401.87
SO58873_19824557528102025-04-140.122025-04-024.991SO588732025-04-090.401.87
SO65470_2191171152862025-07-170.122025-07-054.992SO654702025-07-120.401.87
SO68781_31001292152842025-09-050.122025-08-244.993SO687812025-08-310.401.87
SO62437_2191192252862025-06-040.122025-05-234.992SO624372025-05-300.401.87
SO57866_21002289152842025-03-280.122025-03-164.992SO578662025-03-230.401.87
SO72392_11001185752812025-10-210.122025-10-094.991SO723922025-10-160.401.87
SO57602_21002520752812025-03-230.122025-03-114.992SO576022025-03-180.401.87
SO72493_361401252892025-10-220.122025-10-104.993SO724932025-10-170.401.87
SO56771_2191164052862025-03-110.122025-02-274.992SO567712025-03-060.401.87
SO61774_261313252892025-05-240.122025-05-124.992SO617742025-05-190.401.87
SO61986_11002333352812025-05-280.122025-05-164.991SO619862025-05-230.401.87
SO58665_11001464252812025-04-110.122025-03-304.991SO586652025-04-060.401.87
SO64909_11002586252842025-07-110.122025-06-294.991SO649092025-07-060.401.87
SO63725_21001118752812025-06-220.122025-06-104.992SO637252025-06-170.401.87
SO61755_11001516552842025-05-240.122025-05-124.991SO617552025-05-190.401.87
SO73882_11002348952812025-11-100.122025-10-294.991SO738822025-11-050.401.87
SO63558_21001500452872025-06-200.122025-06-084.992SO635582025-06-150.401.87
SO61457_11001551652842025-05-190.122025-05-074.991SO614572025-05-140.401.87
SO68563_2191101952862025-09-020.122025-08-214.992SO685632025-08-280.401.87
SO59079_39813583528102025-04-150.122025-04-034.993SO590792025-04-100.401.87
SO56557_21002307252812025-03-070.122025-02-234.992SO565572025-03-020.401.87
SO54547_11002389452812025-01-310.122025-01-194.991SO545472025-01-260.401.87
SO74449_21002346152812025-11-230.122025-11-114.992SO744492025-11-180.401.87
SO60812_21001181052812025-05-100.122025-04-284.992SO608122025-05-050.401.87
SO71443_11001527252812025-10-100.122025-09-284.991SO714432025-10-050.401.87
SO51582_261105252892024-12-070.122024-11-254.992SO515822024-12-020.401.87
SO66986_11001119652812025-08-100.122025-07-294.991SO669862025-08-050.401.87
SO56660_11001733552842025-03-090.122025-02-254.991SO566602025-03-040.401.87
SO73421_21002252352882025-11-040.122025-10-234.992SO734212025-10-300.401.87
SO70110_21002319452842025-09-210.122025-09-094.992SO701102025-09-160.401.87

Generated 2025-12-02 22:52:40.936 UTC