[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1643  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63788_21001194152812025-06-300.122025-06-184.992SO637882025-06-250.401.87
SO54294_21001242152842025-02-020.122025-01-214.992SO542942025-01-280.401.87
SO56799_261667452892025-03-190.122025-03-074.992SO567992025-03-140.401.87
SO60783_21002306552812025-05-170.122025-05-054.992SO607832025-05-120.401.87
SO54730_21002340552842025-02-100.122025-01-294.992SO547302025-02-050.401.87
SO73449_11001456452842025-11-110.122025-10-304.991SO734492025-11-060.401.87
SO59182_11001192852842025-04-230.122025-04-114.991SO591822025-04-180.401.87
SO58604_11002585252812025-04-170.122025-04-054.991SO586042025-04-120.401.87
SO60897_161352352892025-05-190.122025-05-074.991SO608972025-05-140.401.87
SO66119_19822823528102025-08-030.122025-07-224.991SO661192025-07-290.401.87
SO56734_21001168652842025-03-170.122025-03-054.992SO567342025-03-120.401.87
SO73986_11001171552842025-11-180.122025-11-064.991SO739862025-11-130.401.87
SO70550_21001569852882025-10-040.122025-09-224.992SO705502025-09-290.401.87
SO54003_11001548752842025-01-280.122025-01-164.991SO540032025-01-230.401.87
SO64644_11001802552872025-07-130.122025-07-014.991SO646442025-07-080.401.87
SO70196_21001908152882025-09-290.122025-09-174.992SO701962025-09-240.401.87
SO56355_11001447552812025-03-100.122025-02-264.991SO563552025-03-050.401.87
SO54106_261421752892025-01-300.122025-01-184.992SO541062025-01-250.401.87
SO69194_11001598852812025-09-180.122025-09-064.991SO691942025-09-130.401.87
SO53218_21001468852882025-01-160.122025-01-044.992SO532182025-01-110.401.87
SO70326_2191326752862025-10-010.122025-09-194.992SO703262025-09-260.401.87
SO72527_2191126252862025-10-300.122025-10-184.992SO725272025-10-250.401.87
SO68980_11001551252812025-09-150.122025-09-034.991SO689802025-09-100.401.87
SO64418_21001202452812025-07-100.122025-06-284.992SO644182025-07-050.401.87
SO69603_1192145052862025-09-210.122025-09-094.991SO696032025-09-160.401.87
SO61502_2191844952862025-05-270.122025-05-154.992SO615022025-05-220.401.87
SO55825_29815653528102025-02-280.122025-02-164.992SO558252025-02-230.401.87
SO71648_11001595652842025-10-200.122025-10-084.991SO716482025-10-150.401.87
SO72738_39816531528102025-11-020.122025-10-214.993SO727382025-10-280.401.87
SO56407_29817936528102025-03-110.122025-02-274.992SO564072025-03-060.401.87
SO69192_11001607552812025-09-180.122025-09-064.991SO691922025-09-130.401.87
SO69279_11001492352872025-09-190.122025-09-074.991SO692792025-09-140.401.87

Generated 2025-12-09 17:29:05.067 UTC