[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60474_2191841152862025-05-060.122025-04-244.992SO604742025-05-010.401.87
SO63025_11001601052842025-06-150.122025-06-034.991SO630252025-06-100.401.87
SO70227_361575652892025-09-230.122025-09-114.993SO702272025-09-180.401.87
SO60062_11002324152812025-04-300.122025-04-184.991SO600622025-04-250.401.87
SO74874_11001663552892025-12-080.122025-11-264.991SO748742025-12-030.401.87
SO61289_11002369452812025-05-170.122025-05-054.991SO612892025-05-120.401.87
SO63474_3191675452862025-06-190.122025-06-074.993SO634742025-06-140.401.87
SO60233_31001185452842025-05-020.122025-04-204.993SO602332025-04-270.401.87
SO63078_21002329252812025-06-160.122025-06-044.992SO630782025-06-110.401.87
SO72132_162513552892025-10-190.122025-10-074.991SO721322025-10-140.401.87
SO54284_11001548552842025-01-270.122025-01-154.991SO542842025-01-220.401.87
SO66405_21001584352812025-08-020.122025-07-214.992SO664052025-07-280.401.87
SO74957_11001606052842025-12-100.122025-11-284.991SO749572025-12-050.401.87
SO52144_2191186852862024-12-200.122024-12-084.992SO521442024-12-150.401.87
SO73540_21001455152882025-11-060.122025-10-254.992SO735402025-11-010.401.87
SO54293_21001117952842025-01-270.122025-01-154.992SO542932025-01-220.401.87
SO72673_11001672552812025-10-260.122025-10-144.991SO726732025-10-210.401.87
SO52318_31001388252842024-12-230.122024-12-114.993SO523182024-12-180.401.87
SO59620_11001210152842025-04-230.122025-04-114.991SO596202025-04-180.401.87
SO58845_31002004652872025-04-150.122025-04-034.993SO588452025-04-100.401.87
SO65418_11001490752842025-07-170.122025-07-054.991SO654182025-07-120.401.87
SO62041_2191737152862025-05-300.122025-05-184.992SO620412025-05-250.401.87
SO73668_11002388952812025-11-080.122025-10-274.991SO736682025-11-030.401.87
SO69604_11001462552812025-09-150.122025-09-034.991SO696042025-09-100.401.87
SO66510_162513252892025-08-040.122025-07-234.991SO665102025-07-300.401.87
SO74757_11002523752892025-12-040.122025-11-224.991SO747572025-11-290.401.87
SO55431_1191432852862025-02-150.122025-02-034.991SO554312025-02-100.401.87
SO56436_161203552892025-03-060.122025-02-224.991SO564362025-03-010.401.87
SO57920_1192324452862025-03-300.122025-03-184.991SO579202025-03-250.401.87
SO66455_11002329852812025-08-030.122025-07-224.991SO664552025-07-290.401.87
SO74186_11001302352892025-11-160.122025-11-044.991SO741862025-11-110.401.87
SO64203_1192191652862025-07-010.122025-06-194.991SO642032025-06-260.401.87
SO60998_11001102452842025-05-140.122025-05-024.991SO609982025-05-090.401.87
SO66219_21002535052842025-07-300.122025-07-184.992SO662192025-07-250.401.87
SO55484_29817840528102025-02-160.122025-02-044.992SO554842025-02-110.401.87
SO61288_1191970952862025-05-170.122025-05-054.991SO612882025-05-120.401.87
SO53116_21001188352812025-01-080.122024-12-274.992SO531162025-01-030.401.87
SO65665_31001983852812025-07-210.122025-07-094.993SO656652025-07-160.401.87
SO66027_162136052892025-07-270.122025-07-154.991SO660272025-07-220.401.87
SO60293_31001343552842025-05-030.122025-04-214.993SO602932025-04-280.401.87
SO73681_2191309552862025-11-080.122025-10-274.992SO736812025-11-030.401.87
SO66094_31002110752882025-07-280.122025-07-164.993SO660942025-07-230.401.87
SO60075_11001482952872025-04-300.122025-04-184.991SO600752025-04-250.401.87
SO63901_1191805552862025-06-260.122025-06-144.991SO639012025-06-210.401.87
SO58590_162120752892025-04-110.122025-03-304.991SO585902025-04-060.401.87
SO56557_21002307252812025-03-080.122025-02-244.992SO565572025-03-030.401.87
SO72875_21002298152812025-10-290.122025-10-174.992SO728752025-10-240.401.87
SO68093_262117052892025-08-270.122025-08-154.992SO680932025-08-220.401.87

Generated 2025-12-04 04:01:00.171 UTC