[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2019  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55532_21002151052882025-02-190.122025-02-074.992SO555322025-02-140.401.87
SO56717_21002345152812025-03-130.122025-03-014.992SO567172025-03-080.401.87
SO73119_31001626852872025-11-030.122025-10-224.993SO731192025-10-290.401.87
SO57325_21002273552812025-03-210.122025-03-094.992SO573252025-03-160.401.87
SO62162_162220452892025-06-030.122025-05-224.991SO621622025-05-290.401.87
SO57866_21002289152842025-03-310.122025-03-194.992SO578662025-03-260.401.87
SO52308_11001544352882024-12-250.122024-12-134.991SO523082024-12-200.401.87
SO66971_11001609252812025-08-130.122025-08-014.991SO669712025-08-080.401.87
SO59955_31001425352842025-04-300.122025-04-184.993SO599552025-04-250.401.87
SO52396_21001166652842024-12-270.122024-12-154.992SO523962024-12-220.401.87
SO55428_2191152052862025-02-170.122025-02-054.992SO554282025-02-120.401.87
SO66344_21001785652882025-08-030.122025-07-224.992SO663442025-07-290.401.87
SO68374_21001117752842025-09-020.122025-08-214.992SO683742025-08-280.401.87
SO66046_29817888528102025-07-290.122025-07-174.992SO660462025-07-240.401.87
SO74966_21001370752862025-12-120.122025-11-304.992SO749662025-12-070.401.87
SO73213_29817855528102025-11-040.122025-10-234.992SO732132025-10-300.401.87
SO68344_261601652892025-09-020.122025-08-214.992SO683442025-08-280.401.87
SO71967_11002387752842025-10-180.122025-10-064.991SO719672025-10-130.401.87
SO64630_11002212652842025-07-090.122025-06-274.991SO646302025-07-040.401.87
SO61924_162523352892025-05-300.122025-05-184.991SO619242025-05-250.401.87
SO74742_110014986528102025-12-050.122025-11-234.991SO747422025-11-300.401.87
SO54412_21001122052842025-01-310.122025-01-194.992SO544122025-01-260.401.87
SO71578_1191896852862025-10-150.122025-10-034.991SO715782025-10-100.401.87
SO56402_11001593552812025-03-070.122025-02-234.991SO564022025-03-020.401.87
SO68092_161270452892025-08-290.122025-08-174.991SO680922025-08-240.401.87
SO64058_262117852892025-07-010.122025-06-194.992SO640582025-06-260.401.87
SO72026_1192179252862025-10-190.122025-10-074.991SO720262025-10-140.401.87
SO74186_11001302352892025-11-180.122025-11-064.991SO741862025-11-130.401.87
SO59949_11001220152842025-04-300.122025-04-184.991SO599492025-04-250.401.87
SO52054_21001120752812024-12-200.122024-12-084.992SO520542024-12-150.401.87
SO71474_261575252892025-10-130.122025-10-014.992SO714742025-10-080.401.87

Generated 2025-12-05 21:27:13.952 UTC