[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2038  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51900_11001487052842024-12-190.122024-12-074.991SO519002024-12-140.401.87
SO62331_31001444252842025-06-070.122025-05-264.993SO623312025-06-020.401.87
SO72024_11001831352842025-10-210.122025-10-094.991SO720242025-10-160.401.87
SO63909_21001906152872025-06-300.122025-06-184.992SO639092025-06-250.401.87
SO59227_11002329452812025-04-220.122025-04-104.991SO592272025-04-170.401.87
SO56388_31001377952872025-03-090.122025-02-254.993SO563882025-03-040.401.87
SO65892_1191166152862025-07-290.122025-07-174.991SO658922025-07-240.401.87
SO56661_11001533152812025-03-140.122025-03-024.991SO566612025-03-090.401.87
SO57750_162156452892025-03-310.122025-03-194.991SO577502025-03-260.401.87
SO58563_11001816152872025-04-140.122025-04-024.991SO585632025-04-090.401.87
SO56359_29820570528102025-03-080.122025-02-244.992SO563592025-03-030.401.87
SO61564_11001568052882025-05-260.122025-05-144.991SO615642025-05-210.401.87
SO62416_21002541652842025-06-090.122025-05-284.992SO624162025-06-040.401.87
SO62289_161299252892025-06-070.122025-05-264.991SO622892025-06-020.401.87
SO64630_11002212652842025-07-110.122025-06-294.991SO646302025-07-060.401.87
SO64971_21002651952842025-07-170.122025-07-054.992SO649712025-07-120.401.87
SO74387_21002359052842025-11-260.122025-11-144.992SO743872025-11-210.401.87
SO59862_21002013252882025-05-010.122025-04-194.992SO598622025-04-260.401.87
SO67454_21001372152812025-08-210.122025-08-094.992SO674542025-08-160.401.87
SO70950_262196552892025-10-080.122025-09-264.992SO709502025-10-030.401.87
SO56299_11001604852882025-03-070.122025-02-234.991SO562992025-03-020.401.87
SO72454_1191182052862025-10-270.122025-10-154.991SO724542025-10-220.401.87
SO52922_21001207152842025-01-080.122024-12-274.992SO529222025-01-030.401.87
SO53706_31001391752842025-01-200.122025-01-084.993SO537062025-01-150.401.87
SO58064_361270352892025-04-050.122025-03-244.993SO580642025-03-310.401.87
SO68765_11001451352842025-09-100.122025-08-294.991SO687652025-09-050.401.87
SO53740_21002304952812025-01-210.122025-01-094.992SO537402025-01-160.401.87
SO59307_11001459252812025-04-230.122025-04-114.991SO593072025-04-180.401.87
SO52561_2191150052862025-01-010.122024-12-204.992SO525612024-12-270.401.87
SO63972_11001862352872025-07-010.122025-06-194.991SO639722025-06-260.401.87
SO54908_1192069152862025-02-110.122025-01-304.991SO549082025-02-060.401.87

Generated 2025-12-07 15:45:28.277 UTC