[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1766  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74459_110018155528102025-11-240.122025-11-124.991SO744592025-11-190.401.87
SO60874_31001187252842025-05-120.122025-04-304.993SO608742025-05-070.401.87
SO57710_11002320552842025-03-260.122025-03-144.991SO577102025-03-210.401.87
SO74812_11002136252892025-12-060.122025-11-244.991SO748122025-12-010.401.87
SO56797_39812630528102025-03-130.122025-03-014.993SO567972025-03-080.401.87
SO61450_21002277552842025-05-200.122025-05-084.992SO614502025-05-150.401.87
SO56634_11001201552842025-03-090.122025-02-254.991SO566342025-03-040.401.87
SO64541_31002106552882025-07-060.122025-06-244.993SO645412025-07-010.401.87
SO52982_2191738552862025-01-060.122024-12-254.992SO529822025-01-010.401.87
SO70455_261236152892025-09-270.122025-09-154.992SO704552025-09-220.401.87
SO72443_161236952892025-10-230.122025-10-114.991SO724432025-10-180.401.87
SO74778_21001122852842025-12-040.122025-11-224.992SO747782025-11-290.401.87
SO73899_29817880528102025-11-110.122025-10-304.992SO738992025-11-060.401.87
SO72029_11001935452882025-10-170.122025-10-054.991SO720292025-10-120.401.87
SO61447_2191220352862025-05-200.122025-05-084.992SO614472025-05-150.401.87
SO70128_21001211952842025-09-220.122025-09-104.992SO701282025-09-170.401.87
SO54395_2191291952862025-01-290.122025-01-174.992SO543952025-01-240.401.87
SO58372_1191209752862025-04-070.122025-03-264.991SO583722025-04-020.401.87
SO66967_2191915052862025-08-110.122025-07-304.992SO669672025-08-060.401.87
SO67663_21002422252812025-08-200.122025-08-084.992SO676632025-08-150.401.87
SO66605_21001793052872025-08-050.122025-07-244.992SO666052025-07-310.401.87
SO59228_1191296952862025-04-180.122025-04-064.991SO592282025-04-130.401.87
SO62732_2191164252862025-06-100.122025-05-294.992SO627322025-06-050.401.87
SO72475_11001116652812025-10-230.122025-10-114.991SO724752025-10-180.401.87
SO52594_11001446852812024-12-290.122024-12-174.991SO525942024-12-240.401.87
SO51877_21001140952872024-12-150.122024-12-034.992SO518772024-12-100.401.87
SO72304_11001461252842025-10-210.122025-10-094.991SO723042025-10-160.401.87
SO61350_21001128052812025-05-180.122025-05-064.992SO613502025-05-130.401.87
SO62719_11001456352812025-06-100.122025-05-294.991SO627192025-06-050.401.87
SO52285_261315852892024-12-230.122024-12-114.992SO522852024-12-180.401.87
SO65911_11001455052872025-07-250.122025-07-134.991SO659112025-07-200.401.87

Generated 2025-12-03 08:59:54.589 UTC