[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2097  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58738_11001465952842025-04-190.122025-04-074.991SO587382025-04-140.401.87
SO69279_11001492352872025-09-190.122025-09-074.991SO692792025-09-140.401.87
SO63445_2191748252862025-06-250.122025-06-134.992SO634452025-06-200.401.87
SO70570_2191966152862025-10-040.122025-09-224.992SO705702025-09-290.401.87
SO56302_21001937552882025-03-090.122025-02-254.992SO563022025-03-040.401.87
SO68364_11001583652842025-09-060.122025-08-254.991SO683642025-09-010.401.87
SO60928_31001394752812025-05-190.122025-05-074.993SO609282025-05-140.401.87
SO67841_161194852892025-08-290.122025-08-174.991SO678412025-08-240.401.87
SO55390_262220852892025-02-210.122025-02-094.992SO553902025-02-160.401.87
SO72538_21001694152882025-10-300.122025-10-184.992SO725382025-10-250.401.87
SO55062_11001816952882025-02-160.122025-02-044.991SO550622025-02-110.401.87
SO72106_261397452892025-10-240.122025-10-124.992SO721062025-10-190.401.87
SO52699_29815461528102025-01-060.122024-12-254.992SO526992025-01-010.401.87
SO73205_11002330152842025-11-080.122025-10-274.991SO732052025-11-030.401.87
SO58652_2191149852862025-04-180.122025-04-064.992SO586522025-04-130.401.87
SO58562_1192302252862025-04-160.122025-04-044.991SO585622025-04-110.401.87
SO55048_21002346552812025-02-160.122025-02-044.992SO550482025-02-110.401.87
SO67800_11001529652842025-08-280.122025-08-164.991SO678002025-08-230.401.87
SO52905_11001470352882025-01-100.122024-12-294.991SO529052025-01-050.401.87
SO54395_2191291952862025-02-040.122025-01-234.992SO543952025-01-300.401.87
SO61508_19819082528102025-05-270.122025-05-154.991SO615082025-05-220.401.87
SO68588_21001131852812025-09-090.122025-08-284.992SO685882025-09-040.401.87
SO75121_11001525152862025-12-210.122025-12-094.991SO751212025-12-160.401.87
SO66668_19817701528102025-08-120.122025-07-314.991SO666682025-08-070.401.87
SO55530_1192670152862025-02-230.122025-02-114.991SO555302025-02-180.401.87
SO64265_1191587952862025-07-080.122025-06-264.991SO642652025-07-030.401.87
SO55482_11001774652882025-02-220.122025-02-104.991SO554822025-02-170.401.87
SO62897_11002422752842025-06-190.122025-06-074.991SO628972025-06-140.401.87
SO54636_1191184552862025-02-080.122025-01-274.991SO546362025-02-030.401.87
SO55410_21002203552842025-02-210.122025-02-094.992SO554102025-02-160.401.87
SO75023_110020947528102025-12-180.122025-12-064.991SO750232025-12-130.401.87

Generated 2025-12-09 16:47:39.856 UTC