[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2016  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67485_261362352892025-08-180.122025-08-064.992SO674852025-08-130.401.87
SO52054_21001120752812024-12-180.122024-12-064.992SO520542024-12-130.401.87
SO57732_21001332452842025-03-260.122025-03-144.992SO577322025-03-210.401.87
SO61057_1192826052862025-05-150.122025-05-034.991SO610572025-05-100.401.87
SO70122_21001657852882025-09-220.122025-09-104.992SO701222025-09-170.401.87
SO67605_19817101528102025-08-190.122025-08-074.991SO676052025-08-140.401.87
SO61134_11001545952882025-05-160.122025-05-044.991SO611342025-05-110.401.87
SO67913_21002647952842025-08-240.122025-08-124.992SO679132025-08-190.401.87
SO62320_21001780052872025-06-030.122025-05-224.992SO623202025-05-290.401.87
SO71388_11001780152872025-10-100.122025-09-284.991SO713882025-10-050.401.87
SO69048_19816401528102025-09-100.122025-08-294.991SO690482025-09-050.401.87
SO68588_21001131852812025-09-030.122025-08-224.992SO685882025-08-290.401.87
SO67124_21001202852842025-08-130.122025-08-014.992SO671242025-08-080.401.87
SO56290_2191983952862025-03-030.122025-02-194.992SO562902025-02-260.401.87
SO60716_11001550552812025-05-100.122025-04-284.991SO607162025-05-050.401.87
SO53897_11001586952812025-01-200.122025-01-084.991SO538972025-01-150.401.87
SO60545_2191472352862025-05-070.122025-04-254.992SO605452025-05-020.401.87
SO58561_1192807352862025-04-100.122025-03-294.991SO585612025-04-050.401.87
SO53887_11002646952842025-01-200.122025-01-084.991SO538872025-01-150.401.87
SO66230_1192340152862025-07-300.122025-07-184.991SO662302025-07-250.401.87
SO64663_361422652892025-07-070.122025-06-254.993SO646632025-07-020.401.87
SO75105_11001516052842025-12-150.122025-12-034.991SO751052025-12-100.401.87
SO52444_21001163552842024-12-260.122024-12-144.992SO524442024-12-210.401.87
SO54340_11001451952812025-01-280.122025-01-164.991SO543402025-01-230.401.87
SO72454_1191182052862025-10-230.122025-10-114.991SO724542025-10-180.401.87
SO65419_11001574552812025-07-170.122025-07-054.991SO654192025-07-120.401.87
SO74125_11001171752812025-11-140.122025-11-024.991SO741252025-11-090.401.87
SO64538_31001500352872025-07-060.122025-06-244.993SO645382025-07-010.401.87
SO58666_11001449152842025-04-120.122025-03-314.991SO586662025-04-070.401.87
SO59929_2191164152862025-04-280.122025-04-164.992SO599292025-04-230.401.87
SO65910_11001649852812025-07-250.122025-07-134.991SO659102025-07-200.401.87

Generated 2025-12-03 12:54:47.481 UTC