[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72443_161236952892025-10-230.122025-10-114.991SO724432025-10-180.401.87
SO74908_21001101352812025-12-080.122025-11-264.992SO749082025-12-030.401.87
SO64569_21002057252882025-07-060.122025-06-244.992SO645692025-07-010.401.87
SO53713_361189452892025-01-160.122025-01-044.993SO537132025-01-110.401.87
SO58496_21002611752842025-04-090.122025-03-284.992SO584962025-04-040.401.87
SO62719_11001456352812025-06-100.122025-05-294.991SO627192025-06-050.401.87
SO74715_11001208752842025-12-020.122025-11-204.991SO747152025-11-270.401.87
SO60812_21001181052812025-05-110.122025-04-294.992SO608122025-05-060.401.87
SO74237_110015444528102025-11-170.122025-11-054.991SO742372025-11-120.401.87
SO74120_29817967528102025-11-140.122025-11-024.992SO741202025-11-090.401.87
SO73455_21001709152882025-11-050.122025-10-244.992SO734552025-10-310.401.87
SO56677_21001180552842025-03-100.122025-02-264.992SO566772025-03-050.401.87
SO59102_11001499452872025-04-160.122025-04-044.991SO591022025-04-110.401.87
SO53147_21002590252812025-01-090.122024-12-284.992SO531472025-01-040.401.87
SO54510_2191435352862025-01-310.122025-01-194.992SO545102025-01-260.401.87
SO63975_21001118452842025-06-270.122025-06-154.992SO639752025-06-220.401.87
SO53838_2191121552862025-01-190.122025-01-074.992SO538382025-01-140.401.87
SO72536_21001763852872025-10-240.122025-10-124.992SO725362025-10-190.401.87
SO72368_29820564528102025-10-220.122025-10-104.992SO723682025-10-170.401.87
SO54339_1192670652862025-01-280.122025-01-164.991SO543392025-01-230.401.87
SO61099_261661552892025-05-160.122025-05-044.992SO610992025-05-110.401.87
SO70618_21002212452832025-09-290.122025-09-174.992SO706182025-09-240.401.87
SO62196_11001635652842025-06-010.122025-05-204.991SO621962025-05-270.401.87
SO52593_11001736952842024-12-290.122024-12-174.991SO525932024-12-240.401.87
SO60347_11001459352842025-05-040.122025-04-224.991SO603472025-04-290.401.87
SO62115_1192172652862025-05-310.122025-05-194.991SO621152025-05-260.401.87
SO53303_21002358052842025-01-120.122024-12-314.992SO533032025-01-070.401.87
SO74731_11002275752842025-12-030.122025-11-214.991SO747312025-11-280.401.87
SO71429_161503452892025-10-110.122025-09-294.991SO714292025-10-060.401.87
SO70119_11001613152842025-09-220.122025-09-104.991SO701192025-09-170.401.87
SO72197_31001351452882025-10-200.122025-10-084.993SO721972025-10-150.401.87
SO63885_261602352892025-06-260.122025-06-144.992SO638852025-06-210.401.87
SO60672_2191375652862025-05-090.122025-04-274.992SO606722025-05-040.401.87
SO70052_11001628052882025-09-210.122025-09-094.991SO700522025-09-160.401.87
SO75029_21001208852812025-12-120.122025-11-304.992SO750292025-12-070.401.87
SO68031_261830552892025-08-260.122025-08-144.992SO680312025-08-210.401.87
SO66455_11002329852812025-08-030.122025-07-224.991SO664552025-07-290.401.87
SO69870_161237152892025-09-190.122025-09-074.991SO698702025-09-140.401.87
SO56350_21002213852842025-03-040.122025-02-204.992SO563502025-02-270.401.87
SO59789_19821136528102025-04-260.122025-04-144.991SO597892025-04-210.401.87
SO58737_11001551452812025-04-130.122025-04-014.991SO587372025-04-080.401.87
SO74700_11001768052862025-12-020.122025-11-204.991SO747002025-11-270.401.87
SO55786_11001296052842025-02-210.122025-02-094.991SO557862025-02-160.401.87
SO69347_19815610528102025-09-140.122025-09-024.991SO693472025-09-090.401.87
SO56204_11001538552812025-03-010.122025-02-174.991SO562042025-02-240.401.87
SO72466_19816402528102025-10-230.122025-10-114.991SO724662025-10-180.401.87
SO60365_21001345352842025-05-040.122025-04-224.992SO603652025-04-290.401.87
SO67967_162122452892025-08-250.122025-08-134.991SO679672025-08-200.401.87

Generated 2025-12-03 17:25:26.697 UTC