[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1412  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72417_261649552892025-10-250.122025-10-134.992SO724172025-10-200.401.87
SO54079_1191173852862025-01-260.122025-01-144.991SO540792025-01-210.401.87
SO60193_29817085528102025-05-050.122025-04-234.992SO601932025-04-300.401.87
SO67229_1192027352862025-08-180.122025-08-064.991SO672292025-08-130.401.87
SO65632_261363452892025-07-240.122025-07-124.992SO656322025-07-190.401.87
SO72960_262768552892025-11-020.122025-10-214.992SO729602025-10-280.401.87
SO69264_21002229652842025-09-160.122025-09-044.992SO692642025-09-110.401.87
SO52396_21001166652842024-12-280.122024-12-164.992SO523962024-12-230.401.87
SO58224_19823614528102025-04-070.122025-03-264.991SO582242025-04-020.401.87
SO57400_19819928528102025-03-230.122025-03-114.991SO574002025-03-180.401.87
SO59789_19821136528102025-04-290.122025-04-174.991SO597892025-04-240.401.87
SO68251_261521552892025-09-010.122025-08-204.992SO682512025-08-270.401.87
SO70537_21002324752842025-10-010.122025-09-194.992SO705372025-09-260.401.87
SO62731_21001165852842025-06-130.122025-06-014.992SO627312025-06-080.401.87
SO52360_31001205052842024-12-270.122024-12-154.993SO523602024-12-220.401.87
SO54729_1191186952862025-02-070.122025-01-264.991SO547292025-02-020.401.87
SO66891_162523652892025-08-130.122025-08-014.991SO668912025-08-080.401.87
SO66544_31001278052812025-08-070.122025-07-264.993SO665442025-08-020.401.87
SO69594_21002604352812025-09-180.122025-09-064.992SO695942025-09-130.401.87
SO70703_21001197852842025-10-030.122025-09-214.992SO707032025-09-280.401.87
SO70550_21001569852882025-10-010.122025-09-194.992SO705502025-09-260.401.87
SO52435_11001611952812024-12-290.122024-12-174.991SO524352024-12-240.401.87
SO68364_11001583652842025-09-030.122025-08-224.991SO683642025-08-290.401.87
SO61703_21001170452842025-05-270.122025-05-154.992SO617032025-05-220.401.87
SO70392_11002623952812025-09-290.122025-09-174.991SO703922025-09-240.401.87
SO74605_11001529352812025-12-020.122025-11-204.991SO746052025-11-270.401.87
SO72106_261397452892025-10-210.122025-10-094.992SO721062025-10-160.401.87
SO64274_11001545852882025-07-050.122025-06-234.991SO642742025-06-300.401.87
SO54612_1191182452862025-02-050.122025-01-244.991SO546122025-01-310.401.87
SO62850_21001206752842025-06-150.122025-06-034.992SO628502025-06-100.401.87
SO73554_31001886352842025-11-090.122025-10-284.993SO735542025-11-040.401.87

Generated 2025-12-06 15:32:47.635 UTC