[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1340  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74491_11002277152862025-11-290.122025-11-174.991SO744912025-11-240.401.87
SO60215_19816460528102025-05-060.122025-04-244.991SO602152025-05-010.401.87
SO53671_262156352892025-01-200.122025-01-084.992SO536712025-01-150.401.87
SO57885_21001184252812025-04-020.122025-03-214.992SO578852025-03-280.401.87
SO66105_2191121252862025-08-010.122025-07-204.992SO661052025-07-270.401.87
SO70129_21001242652842025-09-260.122025-09-144.992SO701292025-09-210.401.87
SO68899_39814793528102025-09-120.122025-08-314.993SO688992025-09-070.401.87
SO63297_161271552892025-06-210.122025-06-094.991SO632972025-06-160.401.87
SO66972_11001463752812025-08-150.122025-08-034.991SO669722025-08-100.401.87
SO53416_11002357752812025-01-180.122025-01-064.991SO534162025-01-130.401.87
SO56656_11002649252842025-03-140.122025-03-024.991SO566562025-03-090.401.87
SO55018_31001153952842025-02-130.122025-02-014.993SO550182025-02-080.401.87
SO70094_162061952892025-09-260.122025-09-144.991SO700942025-09-210.401.87
SO68249_21001611352842025-09-020.122025-08-214.992SO682492025-08-280.401.87
SO66912_11001710052882025-08-140.122025-08-024.991SO669122025-08-090.401.87
SO66288_11001516352812025-08-040.122025-07-234.991SO662882025-07-300.401.87
SO52593_11001736952842025-01-020.122024-12-214.991SO525932024-12-280.401.87
SO61565_21001454352882025-05-260.122025-05-144.992SO615652025-05-210.401.87
SO64263_11002315752812025-07-060.122025-06-244.991SO642632025-07-010.401.87
SO61991_1192763352862025-06-020.122025-05-214.991SO619912025-05-280.401.87
SO72029_11001935452882025-10-210.122025-10-094.991SO720292025-10-160.401.87
SO52583_162125452892025-01-020.122024-12-214.991SO525832024-12-280.401.87
SO73210_11001573852842025-11-060.122025-10-254.991SO732102025-11-010.401.87
SO62631_162505452892025-06-130.122025-06-014.991SO626312025-06-080.401.87
SO53263_11001490952812025-01-150.122025-01-034.991SO532632025-01-100.401.87
SO59617_11001236552812025-04-270.122025-04-154.991SO596172025-04-220.401.87
SO74111_11002600952842025-11-180.122025-11-064.991SO741112025-11-130.401.87
SO55386_261234552892025-02-190.122025-02-074.992SO553862025-02-140.401.87
SO62068_21001973552842025-06-030.122025-05-224.992SO620682025-05-290.401.87
SO54065_11001446352842025-01-270.122025-01-154.991SO540652025-01-220.401.87
SO56204_11001538552812025-03-050.122025-02-214.991SO562042025-02-280.401.87
SO74669_11001582552812025-12-050.122025-11-234.991SO746692025-11-300.401.87

Generated 2025-12-07 22:15:48.982 UTC