[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1313  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68906_21002610952842025-09-050.122025-08-244.992SO689062025-08-310.401.87
SO52042_1192355952862024-12-150.122024-12-034.991SO520422024-12-100.401.87
SO67864_2191150552862025-08-200.122025-08-084.992SO678642025-08-150.401.87
SO66966_11002279352812025-08-080.122025-07-274.991SO669662025-08-030.401.87
SO64921_19816386528102025-07-090.122025-06-274.991SO649212025-07-040.401.87
SO74459_110018155528102025-11-210.122025-11-094.991SO744592025-11-160.401.87
SO61333_1191109152862025-05-150.122025-05-034.991SO613332025-05-100.401.87
SO63644_11002208552842025-06-190.122025-06-074.991SO636442025-06-140.401.87
SO54738_11001748552812025-02-010.122025-01-204.991SO547382025-01-270.401.87
SO69378_261559052892025-09-110.122025-08-304.992SO693782025-09-060.401.87
SO52002_2191163252862024-12-140.122024-12-024.992SO520022024-12-090.401.87
SO65420_11001596652812025-07-140.122025-07-024.991SO654202025-07-090.401.87
SO65124_11001118252812025-07-120.122025-06-304.991SO651242025-07-070.401.87
SO59305_11001623452842025-04-160.122025-04-044.991SO593052025-04-110.401.87
SO65026_162118452892025-07-110.122025-06-294.991SO650262025-07-060.401.87
SO64984_11001447652812025-07-100.122025-06-284.991SO649842025-07-050.401.87
SO60193_29817085528102025-04-290.122025-04-174.992SO601932025-04-240.401.87
SO65684_161405752892025-07-190.122025-07-074.991SO656842025-07-140.401.87
SO60674_1191456752862025-05-060.122025-04-244.991SO606742025-05-010.401.87
SO64767_21001538952842025-07-060.122025-06-244.992SO647672025-07-010.401.87
SO73603_1192828352862025-11-040.122025-10-234.991SO736032025-10-300.401.87
SO67019_262512552892025-08-090.122025-07-284.992SO670192025-08-040.401.87
SO60783_21002306552812025-05-080.122025-04-264.992SO607832025-05-030.401.87
SO69675_21002300452842025-09-130.122025-09-014.992SO696752025-09-080.401.87
SO73339_161616752892025-11-010.122025-10-204.991SO733392025-10-270.401.87
SO58728_21002297752842025-04-100.122025-03-294.992SO587282025-04-050.401.87
SO62091_261706052892025-05-280.122025-05-164.992SO620912025-05-230.401.87
SO70979_21001242552812025-10-010.122025-09-194.992SO709792025-09-260.401.87
SO73745_11001649952812025-11-060.122025-10-254.991SO737452025-11-010.401.87
SO58176_2191433852862025-03-310.122025-03-194.992SO581762025-03-260.401.87
SO62915_11001128552842025-06-100.122025-05-294.991SO629152025-06-050.401.87

Generated 2025-11-30 08:11:59.680 UTC