[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1972  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59859_11001774552882025-04-280.122025-04-164.991SO598592025-04-230.401.87
SO61360_21001204152812025-05-190.122025-05-074.992SO613602025-05-140.401.87
SO53701_11001186452812025-01-170.122025-01-054.991SO537012025-01-120.401.87
SO66659_11002667752842025-08-070.122025-07-264.991SO666592025-08-020.401.87
SO56516_19821135528102025-03-080.122025-02-244.991SO565162025-03-030.401.87
SO52696_11001515852842025-01-010.122024-12-204.991SO526962024-12-270.401.87
SO64983_1192214152862025-07-140.122025-07-024.991SO649832025-07-090.401.87
SO53690_19814993528102025-01-170.122025-01-054.991SO536902025-01-120.401.87
SO61114_39812857528102025-05-170.122025-05-054.993SO611142025-05-120.401.87
SO63721_21001774952872025-06-240.122025-06-124.992SO637212025-06-190.401.87
SO57482_262196352892025-03-230.122025-03-114.992SO574822025-03-180.401.87
SO56247_11001614352842025-03-030.122025-02-194.991SO562472025-02-260.401.87
SO52053_2191172352862024-12-190.122024-12-074.992SO520532024-12-140.401.87
SO69753_29821520528102025-09-180.122025-09-064.992SO697532025-09-130.401.87
SO55999_29820909528102025-02-260.122025-02-144.992SO559992025-02-210.401.87
SO64876_11001748752812025-07-120.122025-06-304.991SO648762025-07-070.401.87
SO59665_21002659452842025-04-250.122025-04-134.992SO596652025-04-200.401.87
SO74395_11001623952842025-11-230.122025-11-114.991SO743952025-11-180.401.87
SO69821_11001540752812025-09-190.122025-09-074.991SO698212025-09-140.401.87
SO55420_29814974528102025-02-160.122025-02-044.992SO554202025-02-110.401.87
SO66107_21002236252842025-07-290.122025-07-174.992SO661072025-07-240.401.87
SO53851_21001620852882025-01-200.122025-01-084.992SO538512025-01-150.401.87
SO67769_162098652892025-08-230.122025-08-114.991SO677692025-08-180.401.87
SO56634_11001201552842025-03-100.122025-02-264.991SO566342025-03-050.401.87
SO69275_11001767552812025-09-140.122025-09-024.991SO692752025-09-090.401.87
SO62010_261364952892025-05-300.122025-05-184.992SO620102025-05-250.401.87
SO61801_1191295952862025-05-270.122025-05-154.991SO618012025-05-220.401.87
SO70137_31001754452812025-09-230.122025-09-114.993SO701372025-09-180.401.87
SO71047_29818048528102025-10-060.122025-09-244.992SO710472025-10-010.401.87
SO58797_1192073452862025-04-150.122025-04-034.991SO587972025-04-100.401.87
SO61145_21001804052872025-05-170.122025-05-054.992SO611452025-05-120.401.87

Generated 2025-12-05 03:48:29.321 UTC