[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60152_11001561152872025-05-060.122025-04-244.991SO601522025-05-010.401.87
SO58157_11001650352842025-04-080.122025-03-274.991SO581572025-04-030.401.87
SO54289_21001710252882025-02-010.122025-01-204.992SO542892025-01-270.401.87
SO62731_21001165852842025-06-150.122025-06-034.992SO627312025-06-100.401.87
SO52579_261109852892025-01-030.122024-12-224.992SO525792024-12-290.401.87
SO64498_21001167452842025-07-100.122025-06-284.992SO644982025-07-050.401.87
SO63316_11001474852842025-06-220.122025-06-104.991SO633162025-06-170.401.87
SO74933_21002153152872025-12-140.122025-12-024.992SO749332025-12-090.401.87
SO53756_21001911052842025-01-220.122025-01-104.992SO537562025-01-170.401.87
SO56974_21002338952812025-03-210.122025-03-094.992SO569742025-03-160.401.87
SO54849_11001907852872025-02-110.122025-01-304.991SO548492025-02-060.401.87
SO62718_11001665252842025-06-150.122025-06-034.991SO627182025-06-100.401.87
SO60672_2191375652862025-05-140.122025-05-024.992SO606722025-05-090.401.87
SO68764_11001615252842025-09-110.122025-08-304.991SO687642025-09-060.401.87
SO65485_21001178552812025-07-230.122025-07-114.992SO654852025-07-180.401.87
SO52695_1192344952862025-01-050.122024-12-244.991SO526952024-12-310.401.87
SO51263_29821534528102024-11-240.122024-11-124.992SO512632024-11-190.401.87
SO58587_31001325852882025-04-160.122025-04-044.993SO585872025-04-110.401.87
SO69916_3191897252862025-09-240.122025-09-124.993SO699162025-09-190.401.87
SO52308_11001544352882024-12-280.122024-12-164.991SO523082024-12-230.401.87
SO54122_19821678528102025-01-290.122025-01-174.991SO541222025-01-240.401.87
SO75071_11002585852812025-12-190.122025-12-074.991SO750712025-12-140.401.87
SO62897_11002422752842025-06-180.122025-06-064.991SO628972025-06-130.401.87
SO61894_21001211152842025-06-010.122025-05-204.992SO618942025-05-270.401.87
SO68409_21001564952882025-09-060.122025-08-254.992SO684092025-09-010.401.87
SO54781_21002315352842025-02-100.122025-01-294.992SO547812025-02-050.401.87
SO60601_21001182952812025-05-130.122025-05-014.992SO606012025-05-080.401.87
SO57450_11001475852842025-03-260.122025-03-144.991SO574502025-03-210.401.87
SO68754_1191888452862025-09-110.122025-08-304.991SO687542025-09-060.401.87
SO72541_29823617528102025-10-290.122025-10-174.992SO725412025-10-240.401.87
SO52232_11002203852842024-12-270.122024-12-154.991SO522322024-12-220.401.87
SO57915_11002349052812025-04-040.122025-03-234.991SO579152025-03-300.401.87
SO70703_21001197852842025-10-050.122025-09-234.992SO707032025-09-300.401.87
SO52036_11002533752812024-12-230.122024-12-114.991SO520362024-12-180.401.87
SO70417_21001163952842025-10-010.122025-09-194.992SO704172025-09-260.401.87
SO53055_21001132652842025-01-120.122024-12-314.992SO530552025-01-070.401.87
SO72617_21001550352812025-10-300.122025-10-184.992SO726172025-10-250.401.87
SO52904_11001601352812025-01-090.122024-12-284.991SO529042025-01-040.401.87
SO58383_19816564528102025-04-120.122025-03-314.991SO583832025-04-070.401.87
SO70424_31001745852842025-10-010.122025-09-194.993SO704242025-09-260.401.87
SO63638_2191409152862025-06-270.122025-06-154.992SO636382025-06-220.401.87
SO73061_11001565052872025-11-050.122025-10-244.991SO730612025-10-310.401.87
SO55757_11002272752812025-02-260.122025-02-144.991SO557572025-02-210.401.87
SO54494_1192227852862025-02-050.122025-01-244.991SO544942025-01-310.401.87
SO71666_21001759152842025-10-190.122025-10-074.992SO716662025-10-140.401.87
SO56701_162489852892025-03-160.122025-03-044.991SO567012025-03-110.401.87
SO61754_11001491752812025-05-300.122025-05-184.991SO617542025-05-250.401.87
SO65765_11001539052812025-07-280.122025-07-164.991SO657652025-07-230.401.87

Generated 2025-12-08 05:38:42.144 UTC