[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO67154_162523952892025-08-110.122025-07-304.991SO671542025-08-060.401.87
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SO66978_11001939152882025-08-080.122025-07-274.991SO669782025-08-030.401.87
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SO74197_21002583852842025-11-130.122025-11-014.992SO741972025-11-080.401.87
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SO73468_21001838852842025-11-020.122025-10-214.992SO734682025-10-280.401.87
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SO63467_11001202952842025-06-160.122025-06-044.991SO634672025-06-110.401.87
SO54129_11001104952842025-01-210.122025-01-094.991SO541292025-01-160.401.87
SO57275_19816464528102025-03-150.122025-03-034.991SO572752025-03-100.401.87
SO53735_21002373552812025-01-140.122025-01-024.992SO537352025-01-090.401.87
SO55476_1192205952862025-02-130.122025-02-014.991SO554762025-02-080.401.87
SO61620_11001474352812025-05-200.122025-05-084.991SO616202025-05-150.401.87
SO62986_31001441152812025-06-110.122025-05-304.993SO629862025-06-060.401.87
SO59543_21001276652812025-04-190.122025-04-074.992SO595432025-04-140.401.87
SO63762_161266552892025-06-210.122025-06-094.991SO637622025-06-160.401.87
SO62244_21001494052882025-05-300.122025-05-184.992SO622442025-05-250.401.87
SO64713_21001537452842025-07-050.122025-06-234.992SO647132025-06-300.401.87
SO62500_21002072352882025-06-030.122025-05-224.992SO625002025-05-290.401.87
SO56557_21002307252812025-03-050.122025-02-214.992SO565572025-02-280.401.87
SO70130_21001402252812025-09-190.122025-09-074.992SO701302025-09-140.401.87
SO60421_31001178052812025-05-020.122025-04-204.993SO604212025-04-270.401.87
SO70404_11001524852812025-09-230.122025-09-114.991SO704042025-09-180.401.87
SO67249_361430052892025-08-120.122025-07-314.993SO672492025-08-070.401.87
SO68993_1191462652862025-09-060.122025-08-254.991SO689932025-09-010.401.87
SO58563_11001816152872025-04-070.122025-03-264.991SO585632025-04-020.401.87
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SO72243_31001843752842025-10-170.122025-10-054.993SO722432025-10-120.401.87
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SO62197_11001583752812025-05-290.122025-05-174.991SO621972025-05-240.401.87
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SO74206_11002348552862025-11-130.122025-11-014.991SO742062025-11-080.401.87
SO54339_1192670652862025-01-250.122025-01-134.991SO543392025-01-200.401.87
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SO57605_21002254752842025-03-210.122025-03-094.992SO576052025-03-160.401.87
SO66051_2191717552862025-07-240.122025-07-124.992SO660512025-07-190.401.87
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SO67160_21002207552842025-08-110.122025-07-304.992SO671602025-08-060.401.87
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SO55482_11001774652882025-02-130.122025-02-014.991SO554822025-02-080.401.87
SO72304_11001461252842025-10-180.122025-10-064.991SO723042025-10-130.401.87
SO74317_21001765752862025-11-170.122025-11-054.992SO743172025-11-120.401.87
SO73666_11002367452842025-11-050.122025-10-244.991SO736662025-10-310.401.87
SO53727_162137552892025-01-140.122025-01-024.991SO537272025-01-090.401.87

Generated 2025-11-30 20:21:48.651 UTC