[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69215_31001686452812025-09-100.122025-08-294.993SO692152025-09-050.401.87
SO68048_11001448852842025-08-240.122025-08-124.991SO680482025-08-190.401.87
SO70550_21001569852882025-09-260.122025-09-144.992SO705502025-09-210.401.87
SO74615_11001106752812025-11-270.122025-11-154.991SO746152025-11-220.401.87
SO52218_262188752892024-12-200.122024-12-084.992SO522182024-12-150.401.87
SO57571_21001370352812025-03-210.122025-03-094.992SO575712025-03-160.401.87
SO62723_29817991528102025-06-080.122025-05-274.992SO627232025-06-030.401.87
SO52387_11001519852842024-12-230.122024-12-114.991SO523872024-12-180.401.87
SO74251_21001185652812025-11-150.122025-11-034.992SO742512025-11-100.401.87
SO67927_11001591152812025-08-220.122025-08-104.991SO679272025-08-170.401.87
SO73683_21001302852812025-11-060.122025-10-254.992SO736832025-11-010.401.87
SO56168_1191386052862025-02-260.122025-02-144.991SO561682025-02-210.401.87
SO64140_11001532652842025-06-280.122025-06-164.991SO641402025-06-230.401.87
SO60347_11001459352842025-05-020.122025-04-204.991SO603472025-04-270.401.87
SO52036_11002533752812024-12-160.122024-12-044.991SO520362024-12-110.401.87
SO54345_21001568352882025-01-260.122025-01-144.992SO543452025-01-210.401.87
SO51420_261110952892024-11-260.122024-11-144.992SO514202024-11-210.401.87
SO74410_21001198552812025-11-200.122025-11-084.992SO744102025-11-150.401.87
SO60401_1192517352862025-05-030.122025-04-214.991SO604012025-04-280.401.87
SO52643_21001229552872024-12-280.122024-12-164.992SO526432024-12-230.401.87
SO71225_162524852892025-10-060.122025-09-244.991SO712252025-10-010.401.87
SO69114_11001831652812025-09-090.122025-08-284.991SO691142025-09-040.401.87
SO72958_162023552892025-10-280.122025-10-164.991SO729582025-10-230.401.87
SO54803_31001210352842025-02-030.122025-01-224.993SO548032025-01-290.401.87
SO58097_11001448352812025-03-310.122025-03-194.991SO580972025-03-260.401.87
SO74812_11002136252892025-12-040.122025-11-224.991SO748122025-11-290.401.87
SO64743_21002598852812025-07-070.122025-06-254.992SO647432025-07-020.401.87
SO59083_162511652892025-04-140.122025-04-024.991SO590832025-04-090.401.87
SO52437_29821111528102024-12-240.122024-12-124.992SO524372024-12-190.401.87
SO59310_21001643452882025-04-170.122025-04-054.992SO593102025-04-120.401.87
SO70598_161176352892025-09-270.122025-09-154.991SO705982025-09-220.401.87

Generated 2025-12-01 13:51:01.904 UTC