[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2187  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO63855_21002153052872024-06-040.122024-05-234.992SO638552024-05-300.401.87
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SO65525_11001565852872024-06-280.122024-06-164.991SO655252024-06-230.401.87
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SO62315_11001439652812024-05-130.122024-05-014.991SO623152024-05-080.401.87
SO54271_21002608152812024-01-070.122023-12-264.992SO542712024-01-020.401.87
SO67147_261301352892024-07-240.122024-07-124.992SO671472024-07-190.401.87
SO51380_21001129552842023-11-060.122023-10-254.992SO513802023-11-010.401.87
SO64973_1191292852862024-06-220.122024-06-104.991SO649732024-06-170.401.87
SO65843_11001122552812024-07-030.122024-06-214.991SO658432024-06-280.401.87
SO56176_31001154152812024-02-080.122024-01-274.993SO561762024-02-030.401.87
SO71238_11001611752812024-09-170.122024-09-054.991SO712382024-09-120.401.87
SO68936_361518052892024-08-180.122024-08-064.993SO689362024-08-130.401.87
SO57855_21002091252882024-03-080.122024-02-254.992SO578552024-03-030.401.87
SO56040_2191748152862024-02-060.122024-01-254.992SO560402024-02-010.401.87
SO59427_2191109152862024-03-310.122024-03-194.992SO594272024-03-260.401.87
SO74417_11001269052892024-11-020.122024-10-214.991SO744172024-10-280.401.87
SO55887_1191151952862024-02-030.122024-01-224.991SO558872024-01-290.401.87
SO51443_3191173952862023-11-100.122023-10-294.993SO514432023-11-050.401.87
SO74232_11001440252812024-10-270.122024-10-154.991SO742322024-10-220.401.87
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SO60071_11001584952812024-04-090.122024-03-284.991SO600712024-04-040.401.87
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SO70424_31001745852842024-09-050.122024-08-244.993SO704242024-08-310.401.87
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SO51900_11001487052842023-11-250.122023-11-134.991SO519002023-11-200.401.87
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SO72850_31002005152882024-10-080.122024-09-264.993SO728502024-10-030.401.87

Generated 2024-11-13 03:01:19.524 UTC