[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72213_1192157752862025-10-220.122025-10-104.991SO722132025-10-170.401.87
SO66958_261203452892025-08-130.122025-08-014.992SO669582025-08-080.401.87
SO67983_11002645352812025-08-270.122025-08-154.991SO679832025-08-220.401.87
SO72478_2191320152862025-10-250.122025-10-134.992SO724782025-10-200.401.87
SO74615_11001106752812025-12-010.122025-11-194.991SO746152025-11-260.401.87
SO55415_11001621452812025-02-170.122025-02-054.991SO554152025-02-120.401.87
SO66971_11001609252812025-08-130.122025-08-014.991SO669712025-08-080.401.87
SO57676_361308052892025-03-270.122025-03-154.993SO576762025-03-220.401.87
SO57570_21001301452812025-03-250.122025-03-134.992SO575702025-03-200.401.87
SO61634_31001244052842025-05-250.122025-05-134.993SO616342025-05-200.401.87
SO70209_1191322252862025-09-250.122025-09-134.991SO702092025-09-200.401.87
SO64331_1192668252862025-07-050.122025-06-234.991SO643312025-06-300.401.87
SO60338_21002651452842025-05-060.122025-04-244.992SO603382025-05-010.401.87
SO73439_1191894452862025-11-070.122025-10-264.991SO734392025-11-020.401.87
SO55085_361190552892025-02-120.122025-01-314.993SO550852025-02-070.401.87
SO67870_11001528252842025-08-250.122025-08-134.991SO678702025-08-200.401.87
SO54908_1192069152862025-02-090.122025-01-284.991SO549082025-02-040.401.87
SO62663_31001451052812025-06-110.122025-05-304.993SO626632025-06-060.401.87
SO54679_21002525352812025-02-050.122025-01-244.992SO546792025-01-310.401.87
SO63030_19819927528102025-06-170.122025-06-054.991SO630302025-06-120.401.87
SO55476_1192205952862025-02-180.122025-02-064.991SO554762025-02-130.401.87
SO51911_21001174652812024-12-170.122024-12-054.992SO519112024-12-120.401.87
SO52043_11001638452842024-12-200.122024-12-084.991SO520432024-12-150.401.87
SO51385_261107052892024-11-280.122024-11-164.992SO513852024-11-230.401.87
SO56308_21001219152842025-03-050.122025-02-214.992SO563082025-02-280.401.87
SO71412_31001335752842025-10-120.122025-09-304.993SO714122025-10-070.401.87
SO66085_261967552892025-07-300.122025-07-184.992SO660852025-07-250.401.87
SO63951_162613652892025-06-290.122025-06-174.991SO639512025-06-240.401.87
SO73211_1192175952862025-11-040.122025-10-234.991SO732112025-10-300.401.87
SO60123_31001417152882025-05-030.122025-04-214.993SO601232025-04-280.401.87
SO74358_11001793852872025-11-230.122025-11-114.991SO743582025-11-180.401.87
SO73610_11001108652842025-11-090.122025-10-284.991SO736102025-11-040.401.87
SO71298_1191122352862025-10-110.122025-09-294.991SO712982025-10-060.401.87
SO62023_261137052892025-06-010.122025-05-204.992SO620232025-05-270.401.87
SO55973_161104552892025-02-270.122025-02-154.991SO559732025-02-220.401.87
SO60001_21002216652812025-05-010.122025-04-194.992SO600012025-04-260.401.87
SO70428_21001835252842025-09-280.122025-09-164.992SO704282025-09-230.401.87
SO62651_11001550852812025-06-110.122025-05-304.991SO626512025-06-060.401.87
SO54688_11001784252872025-02-050.122025-01-244.991SO546882025-01-310.401.87
SO69569_261603052892025-09-170.122025-09-054.992SO695692025-09-120.401.87
SO54304_361176652892025-01-290.122025-01-174.993SO543042025-01-240.401.87
SO55216_21001218552812025-02-150.122025-02-034.992SO552162025-02-100.401.87
SO61077_3191459752862025-05-170.122025-05-054.993SO610772025-05-120.401.87
SO65992_11001181452812025-07-280.122025-07-164.991SO659922025-07-230.401.87
SO68913_11001461952812025-09-100.122025-08-294.991SO689132025-09-050.401.87
SO68445_361520452892025-09-030.122025-08-224.993SO684452025-08-290.401.87
SO71381_11001597852812025-10-120.122025-09-304.991SO713812025-10-070.401.87
SO59600_1192319652862025-04-250.122025-04-134.991SO596002025-04-200.401.87

Generated 2025-12-06 00:34:06.061 UTC