[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75017_110020551528102025-12-160.122025-12-044.991SO750172025-12-110.401.87
SO62276_361225352892025-06-060.122025-05-254.993SO622762025-06-010.401.87
SO58456_21001174252842025-04-120.122025-03-314.992SO584562025-04-070.401.87
SO54946_11002274152812025-02-120.122025-01-314.991SO549462025-02-070.401.87
SO67697_161526352892025-08-250.122025-08-134.991SO676972025-08-200.401.87
SO70888_11002370552842025-10-070.122025-09-254.991SO708882025-10-020.401.87
SO73225_31001621052842025-11-060.122025-10-254.993SO732252025-11-010.401.87
SO68364_11001583652842025-09-040.122025-08-234.991SO683642025-08-300.401.87
SO65470_2191171152862025-07-220.122025-07-104.992SO654702025-07-170.401.87
SO56050_11001169452842025-03-020.122025-02-184.991SO560502025-02-250.401.87
SO74396_11001607052842025-11-260.122025-11-144.991SO743962025-11-210.401.87
SO60992_21001780452882025-05-180.122025-05-064.992SO609922025-05-130.401.87
SO71525_11001603452882025-10-160.122025-10-044.991SO715252025-10-110.401.87
SO62079_361364552892025-06-030.122025-05-224.993SO620792025-05-290.401.87
SO70284_2191151052862025-09-280.122025-09-164.992SO702842025-09-230.401.87
SO70029_21001285252882025-09-250.122025-09-134.992SO700292025-09-200.401.87
SO69690_11001438952842025-09-200.122025-09-084.991SO696902025-09-150.401.87
SO53644_1192808052862025-01-190.122025-01-074.991SO536442025-01-140.401.87
SO74206_11002348552862025-11-200.122025-11-084.991SO742062025-11-150.401.87
SO61539_262028252892025-05-260.122025-05-144.992SO615392025-05-210.401.87
SO59224_21002600052842025-04-220.122025-04-104.992SO592242025-04-170.401.87
SO59275_161268252892025-04-230.122025-04-114.991SO592752025-04-180.401.87
SO61707_21001171352812025-05-280.122025-05-164.992SO617072025-05-230.401.87
SO56190_162128352892025-03-050.122025-02-214.991SO561902025-02-280.401.87
SO60928_31001394752812025-05-170.122025-05-054.993SO609282025-05-120.401.87
SO72476_21001108552842025-10-270.122025-10-154.992SO724762025-10-220.401.87
SO72958_162023552892025-11-030.122025-10-224.991SO729582025-10-290.401.87
SO61820_21002079852882025-05-300.122025-05-184.992SO618202025-05-250.401.87
SO61299_21001241152842025-05-210.122025-05-094.992SO612992025-05-160.401.87
SO73437_1191130052862025-11-090.122025-10-284.991SO734372025-11-040.401.87
SO71400_21001125452812025-10-140.122025-10-024.992SO714002025-10-090.401.87
SO69822_19819905528102025-09-220.122025-09-104.991SO698222025-09-170.401.87
SO62666_21001444852812025-06-130.122025-06-014.992SO626662025-06-080.401.87
SO74118_1192351352862025-11-180.122025-11-064.991SO741182025-11-130.401.87
SO70795_21001296252842025-10-050.122025-09-234.992SO707952025-09-300.401.87
SO62052_29817213528102025-06-030.122025-05-224.992SO620522025-05-290.401.87
SO66082_162461052892025-08-010.122025-07-204.991SO660822025-07-270.401.87
SO53713_361189452892025-01-200.122025-01-084.993SO537132025-01-150.401.87
SO54935_262121052892025-02-120.122025-01-314.992SO549352025-02-070.401.87
SO54550_2191118552862025-02-050.122025-01-244.992SO545502025-01-310.401.87
SO56972_1191711952862025-03-200.122025-03-084.991SO569722025-03-150.401.87
SO72527_2191126252862025-10-280.122025-10-164.992SO725272025-10-230.401.87
SO54673_39811609528102025-02-070.122025-01-264.993SO546732025-02-020.401.87
SO54215_21002212552842025-01-300.122025-01-184.992SO542152025-01-250.401.87
SO71717_21002368652842025-10-190.122025-10-074.992SO717172025-10-140.401.87
SO55215_21001115352812025-02-170.122025-02-054.992SO552152025-02-120.401.87
SO52244_1192215452862024-12-260.122024-12-144.991SO522442024-12-210.401.87
SO56600_261564152892025-03-130.122025-03-014.992SO566002025-03-080.401.87

Generated 2025-12-07 16:16:28.574 UTC