[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1812  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53075_162136752892025-01-040.122024-12-234.991SO530752024-12-300.401.87
SO69576_31001480052882025-09-110.122025-08-304.993SO695762025-09-060.401.87
SO54383_261833052892025-01-250.122025-01-134.992SO543832025-01-200.401.87
SO71225_162524852892025-10-040.122025-09-224.991SO712252025-09-290.401.87
SO70455_261236152892025-09-230.122025-09-114.992SO704552025-09-180.401.87
SO68344_261601652892025-08-270.122025-08-154.992SO683442025-08-220.401.87
SO57921_11001581752812025-03-260.122025-03-144.991SO579212025-03-210.401.87
SO62328_21001197552842025-05-300.122025-05-184.992SO623282025-05-250.401.87
SO55207_29820596528102025-02-090.122025-01-284.992SO552072025-02-040.401.87
SO67369_1192763252862025-08-120.122025-07-314.991SO673692025-08-070.401.87
SO53314_1191981752862025-01-080.122024-12-274.991SO533142025-01-030.401.87
SO74188_11002511752892025-11-120.122025-10-314.991SO741882025-11-070.401.87
SO68707_11001540152842025-09-010.122025-08-204.991SO687072025-08-270.401.87
SO72888_11001627652882025-10-250.122025-10-134.991SO728882025-10-200.401.87
SO64973_1191292852862025-07-090.122025-06-274.991SO649732025-07-040.401.87
SO67436_11002274452842025-08-130.122025-08-014.991SO674362025-08-080.401.87
SO72962_162513452892025-10-260.122025-10-144.991SO729622025-10-210.401.87
SO54402_11001498552872025-01-250.122025-01-134.991SO544022025-01-200.401.87
SO51365_21001115652842024-11-210.122024-11-094.992SO513652024-11-160.401.87
SO55484_29817840528102025-02-120.122025-01-314.992SO554842025-02-070.401.87
SO64396_21002358152842025-06-300.122025-06-184.992SO643962025-06-250.401.87
SO56567_11001460852812025-03-040.122025-02-204.991SO565672025-02-270.401.87
SO73376_21001211752812025-10-310.122025-10-194.992SO733762025-10-260.401.87
SO66602_11001574052812025-08-010.122025-07-204.991SO666022025-07-270.401.87
SO54572_31001393852842025-01-280.122025-01-164.993SO545722025-01-230.401.87
SO70618_21002212452832025-09-250.122025-09-134.992SO706182025-09-200.401.87
SO52940_11001539752842025-01-010.122024-12-204.991SO529402024-12-270.401.87
SO65734_261616352892025-07-180.122025-07-064.992SO657342025-07-130.401.87
SO61802_21002273152842025-05-220.122025-05-104.992SO618022025-05-170.401.87
SO61872_11002208752842025-05-230.122025-05-114.991SO618722025-05-180.401.87
SO72390_21001197452842025-10-180.122025-10-064.992SO723902025-10-130.401.87

Generated 2025-11-30 01:49:06.315 UTC