[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72893_21002089352882025-10-290.122025-10-174.992SO728932025-10-240.401.87
SO64557_11001476352812025-07-060.122025-06-244.991SO645572025-07-010.401.87
SO53147_21002590252812025-01-090.122024-12-284.992SO531472025-01-040.401.87
SO59846_2191171952862025-04-270.122025-04-154.992SO598462025-04-220.401.87
SO68002_2191461152862025-08-250.122025-08-134.992SO680022025-08-200.401.87
SO74949_21001182352862025-12-100.122025-11-284.992SO749492025-12-050.401.87
SO55354_21002059452872025-02-140.122025-02-024.992SO553542025-02-090.401.87
SO66048_11001121352812025-07-270.122025-07-154.991SO660482025-07-220.401.87
SO61146_11001295652822025-05-160.122025-05-044.991SO611462025-05-110.401.87
SO57444_11002373652812025-03-210.122025-03-094.991SO574442025-03-160.401.87
SO62208_2191320652862025-06-010.122025-05-204.992SO622082025-05-270.401.87
SO67596_11002286552842025-08-190.122025-08-074.991SO675962025-08-140.401.87
SO69687_11001531652842025-09-160.122025-09-044.991SO696872025-09-110.401.87
SO65585_11001650152812025-07-200.122025-07-084.991SO655852025-07-150.401.87
SO53896_11001549652842025-01-200.122025-01-084.991SO538962025-01-150.401.87
SO68589_21001119952842025-09-030.122025-08-224.992SO685892025-08-290.401.87
SO55706_1192181552862025-02-200.122025-02-084.991SO557062025-02-150.401.87
SO59178_21001106652812025-04-170.122025-04-054.992SO591782025-04-120.401.87
SO54304_361176652892025-01-270.122025-01-154.993SO543042025-01-220.401.87
SO70495_21001120452812025-09-270.122025-09-154.992SO704952025-09-220.401.87
SO60071_11001584952812025-04-300.122025-04-184.991SO600712025-04-250.401.87
SO72215_11001574652812025-10-200.122025-10-084.991SO722152025-10-150.401.87
SO59100_1192533252862025-04-160.122025-04-044.991SO591002025-04-110.401.87
SO60984_11001608252812025-05-140.122025-05-024.991SO609842025-05-090.401.87
SO52189_11001525752812024-12-210.122024-12-094.991SO521892024-12-160.401.87
SO75071_11002585852812025-12-140.122025-12-024.991SO750712025-12-090.401.87
SO62009_361364752892025-05-290.122025-05-174.993SO620092025-05-240.401.87
SO64760_21001904252882025-07-090.122025-06-274.992SO647602025-07-040.401.87
SO65654_11001805852842025-07-210.122025-07-094.991SO656542025-07-160.401.87
SO67371_1192562152862025-08-160.122025-08-044.991SO673712025-08-110.401.87
SO71094_161176052892025-10-060.122025-09-244.991SO710942025-10-010.401.87
SO56207_29817895528102025-03-010.122025-02-174.992SO562072025-02-240.401.87
SO71383_1192149052862025-10-100.122025-09-284.991SO713832025-10-050.401.87
SO73437_1191130052862025-11-050.122025-10-244.991SO734372025-10-310.401.87
SO73825_11001567252882025-11-100.122025-10-294.991SO738252025-11-050.401.87
SO61338_11001672052842025-05-180.122025-05-064.991SO613382025-05-130.401.87
SO52350_11001451252812024-12-240.122024-12-124.991SO523502024-12-190.401.87
SO57938_31001433752812025-03-300.122025-03-184.993SO579382025-03-250.401.87
SO55684_162513652892025-02-200.122025-02-084.991SO556842025-02-150.401.87
SO74807_110017881528102025-12-050.122025-11-234.991SO748072025-11-300.401.87
SO72214_11001597352812025-10-200.122025-10-084.991SO722142025-10-150.401.87
SO51399_31001119152842024-11-270.122024-11-154.993SO513992024-11-220.401.87
SO60904_11002534152842025-05-130.122025-05-014.991SO609042025-05-080.401.87
SO61342_11001249752882025-05-180.122025-05-064.991SO613422025-05-130.401.87
SO71443_11001527252812025-10-110.122025-09-294.991SO714432025-10-060.401.87
SO60459_161313752892025-05-060.122025-04-244.991SO604592025-05-010.401.87
SO53104_11001369652882025-01-080.122024-12-274.991SO531042025-01-030.401.87
SO58478_261705352892025-04-090.122025-03-284.992SO584782025-04-040.401.87

Generated 2025-12-03 07:26:16.698 UTC