[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2104  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61785_261616552892025-05-310.122025-05-194.992SO617852025-05-260.401.87
SO74771_11001497752872025-12-090.122025-11-274.991SO747712025-12-040.401.87
SO56565_11001530552842025-03-130.122025-03-014.991SO565652025-03-080.401.87
SO65114_11001606452842025-07-200.122025-07-084.991SO651142025-07-150.401.87
SO64272_11001493652872025-07-070.122025-06-254.991SO642722025-07-020.401.87
SO74120_29817967528102025-11-190.122025-11-074.992SO741202025-11-140.401.87
SO63314_11001594552812025-06-220.122025-06-104.991SO633142025-06-170.401.87
SO68891_161967252892025-09-130.122025-09-014.991SO688912025-09-080.401.87
SO53840_2191902652862025-01-240.122025-01-124.992SO538402025-01-190.401.87
SO54230_21001168552812025-01-310.122025-01-194.992SO542302025-01-260.401.87
SO73205_11002330152842025-11-070.122025-10-264.991SO732052025-11-020.401.87
SO71399_11001214852812025-10-150.122025-10-034.991SO713992025-10-100.401.87
SO55543_361203952892025-02-220.122025-02-104.993SO555432025-02-170.401.87
SO59930_21002612452842025-05-030.122025-04-214.992SO599302025-04-280.401.87
SO74505_21001832652892025-12-010.122025-11-194.992SO745052025-11-260.401.87
SO66112_11001460052812025-08-020.122025-07-214.991SO661122025-07-280.401.87
SO70393_2191733852862025-10-010.122025-09-194.992SO703932025-09-260.401.87
SO62648_21002226952842025-06-140.122025-06-024.992SO626482025-06-090.401.87
SO71732_11001122252842025-10-200.122025-10-084.991SO717322025-10-150.401.87
SO60984_11001608252812025-05-190.122025-05-074.991SO609842025-05-140.401.87
SO60293_31001343552842025-05-080.122025-04-264.993SO602932025-05-030.401.87
SO62493_1192235352862025-06-110.122025-05-304.991SO624932025-06-060.401.87
SO74125_11001171752812025-11-190.122025-11-074.991SO741252025-11-140.401.87
SO58792_11002318452842025-04-190.122025-04-074.991SO587922025-04-140.401.87
SO72986_11001537352812025-11-040.122025-10-234.991SO729862025-10-300.401.87
SO67965_161106852892025-08-300.122025-08-184.991SO679652025-08-250.401.87
SO51563_261751152892024-12-120.122024-11-304.992SO515632024-12-070.401.87
SO53685_11002274352812025-01-210.122025-01-094.991SO536852025-01-160.401.87
SO74653_11002529552892025-12-060.122025-11-244.991SO746532025-12-010.401.87
SO64692_31001226152872025-07-130.122025-07-014.993SO646922025-07-080.401.87
SO67682_21001298252842025-08-250.122025-08-134.992SO676822025-08-200.401.87

Generated 2025-12-08 13:08:25.970 UTC