[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1656  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53644_1192808052862025-01-130.122025-01-014.991SO536442025-01-080.401.87
SO56852_162136552892025-03-120.122025-02-284.991SO568522025-03-070.401.87
SO61871_11002369252812025-05-250.122025-05-134.991SO618712025-05-200.401.87
SO58373_21002347052842025-04-050.122025-03-244.992SO583732025-03-310.401.87
SO68236_1191296952862025-08-270.122025-08-154.991SO682362025-08-220.401.87
SO66601_11001767452842025-08-030.122025-07-224.991SO666012025-07-290.401.87
SO64330_11001551352812025-07-010.122025-06-194.991SO643302025-06-260.401.87
SO63458_11001779752882025-06-170.122025-06-054.991SO634582025-06-120.401.87
SO59224_21002600052842025-04-160.122025-04-044.992SO592242025-04-110.401.87
SO67150_261669952892025-08-120.122025-07-314.992SO671502025-08-070.401.87
SO72243_31001843752842025-10-180.122025-10-064.993SO722432025-10-130.401.87
SO72993_29821124528102025-10-280.122025-10-164.992SO729932025-10-230.401.87
SO73307_31001553252842025-11-010.122025-10-204.993SO733072025-10-270.401.87
SO54044_262199352892025-01-210.122025-01-094.992SO540442025-01-160.401.87
SO69676_21002355052842025-09-140.122025-09-024.992SO696762025-09-090.401.87
SO56408_21001799752872025-03-030.122025-02-194.992SO564082025-02-260.401.87
SO57922_11001462252842025-03-280.122025-03-164.991SO579222025-03-230.401.87
SO75090_11002768652892025-12-130.122025-12-014.991SO750902025-12-080.401.87
SO55786_11001296052842025-02-190.122025-02-074.991SO557862025-02-140.401.87
SO66085_261967552892025-07-260.122025-07-144.992SO660852025-07-210.401.87
SO66665_1192355152862025-08-040.122025-07-234.991SO666652025-07-300.401.87
SO74139_261396752892025-11-120.122025-10-314.992SO741392025-11-070.401.87
SO74899_11001672352842025-12-060.122025-11-244.991SO748992025-12-010.401.87
SO52499_11001541452842024-12-250.122024-12-134.991SO524992024-12-200.401.87
SO53204_21002650652812025-01-080.122024-12-274.992SO532042025-01-030.401.87
SO73139_11001581852812025-10-300.122025-10-184.991SO731392025-10-250.401.87
SO53101_1192824852862025-01-060.122024-12-254.991SO531012025-01-010.401.87
SO56141_11002525952812025-02-260.122025-02-144.991SO561412025-02-210.401.87
SO60233_31001185452842025-04-300.122025-04-184.993SO602332025-04-250.401.87
SO53838_2191121552862025-01-170.122025-01-054.992SO538382025-01-120.401.87
SO74495_11001658352882025-11-230.122025-11-114.991SO744952025-11-180.401.87

Generated 2025-12-01 04:35:52.651 UTC