[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1622  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73942_261111452892025-11-140.122025-11-024.992SO739422025-11-090.401.87
SO53074_262121252892025-01-100.122024-12-294.992SO530742025-01-050.401.87
SO68582_19823625528102025-09-050.122025-08-244.991SO685822025-08-310.401.87
SO64613_261661352892025-07-090.122025-06-274.992SO646132025-07-040.401.87
SO63899_21002279252812025-06-280.122025-06-164.992SO638992025-06-230.401.87
SO74186_11001302352892025-11-180.122025-11-064.991SO741862025-11-130.401.87
SO54402_11001498552872025-01-310.122025-01-194.991SO544022025-01-260.401.87
SO62252_21002319952812025-06-040.122025-05-234.992SO622522025-05-300.401.87
SO72900_2191205652862025-10-310.122025-10-194.992SO729002025-10-260.401.87
SO60706_21002634652842025-05-120.122025-04-304.992SO607062025-05-070.401.87
SO55203_11001587152812025-02-150.122025-02-034.991SO552032025-02-100.401.87
SO67441_11001585552842025-08-190.122025-08-074.991SO674412025-08-140.401.87
SO71383_1192149052862025-10-120.122025-09-304.991SO713832025-10-070.401.87
SO51590_21001127152842024-12-110.122024-11-294.992SO515902024-12-060.401.87
SO56402_11001593552812025-03-070.122025-02-234.991SO564022025-03-020.401.87
SO71698_162285552892025-10-170.122025-10-054.991SO716982025-10-120.401.87
SO66129_21001606552842025-07-300.122025-07-184.992SO661292025-07-250.401.87
SO55418_19817110528102025-02-170.122025-02-054.991SO554182025-02-120.401.87
SO56801_261731852892025-03-150.122025-03-034.992SO568012025-03-100.401.87
SO60333_21001494852872025-05-060.122025-04-244.992SO603332025-05-010.401.87
SO72443_161236952892025-10-250.122025-10-134.991SO724432025-10-200.401.87
SO62804_31001209452842025-06-130.122025-06-014.993SO628042025-06-080.401.87
SO73646_261828052892025-11-100.122025-10-294.992SO736462025-11-050.401.87
SO55825_29815653528102025-02-240.122025-02-124.992SO558252025-02-190.401.87
SO61820_21002079852882025-05-280.122025-05-164.992SO618202025-05-230.401.87
SO70550_21001569852882025-09-300.122025-09-184.992SO705502025-09-250.401.87
SO64705_11001457152842025-07-100.122025-06-284.991SO647052025-07-050.401.87
SO70279_21001787852872025-09-260.122025-09-144.992SO702792025-09-210.401.87
SO56634_11001201552842025-03-110.122025-02-274.991SO566342025-03-060.401.87
SO72615_1191576152862025-10-270.122025-10-154.991SO726152025-10-220.401.87
SO68051_21001571452872025-08-280.122025-08-164.992SO680512025-08-230.401.87
SO59320_21001969652842025-04-210.122025-04-094.992SO593202025-04-160.401.87

Generated 2025-12-05 17:38:04.882 UTC