[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2229  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74569_11001600852812025-12-030.122025-11-214.991SO745692025-11-280.401.87
SO60138_11002585952812025-05-060.122025-04-244.991SO601382025-05-010.401.87
SO64920_1192607452862025-07-170.122025-07-054.991SO649202025-07-120.401.87
SO64577_2191205452862025-07-110.122025-06-294.992SO645772025-07-060.401.87
SO52286_261114652892024-12-280.122024-12-164.992SO522862024-12-230.401.87
SO60365_21001345352842025-05-090.122025-04-274.992SO603652025-05-040.401.87
SO68445_361520452892025-09-060.122025-08-254.993SO684452025-09-010.401.87
SO53312_11001733652842025-01-170.122025-01-054.991SO533122025-01-120.401.87
SO64570_29823620528102025-07-110.122025-06-294.992SO645702025-07-060.401.87
SO57441_11002534852842025-03-260.122025-03-144.991SO574412025-03-210.401.87
SO52690_21002328952812025-01-050.122024-12-244.992SO526902024-12-310.401.87
SO65766_11001574752842025-07-280.122025-07-164.991SO657662025-07-230.401.87
SO60596_21001655652882025-05-130.122025-05-014.992SO605962025-05-080.401.87
SO74429_11002309352842025-11-280.122025-11-164.991SO744292025-11-230.401.87
SO62966_1192904752862025-06-190.122025-06-074.991SO629662025-06-140.401.87
SO52253_29824550528102024-12-270.122024-12-154.992SO522532024-12-220.401.87
SO60156_1191166052862025-05-060.122025-04-244.991SO601562025-05-010.401.87
SO60071_11001584952812025-05-050.122025-04-234.991SO600712025-04-300.401.87
SO57390_21002209652812025-03-250.122025-03-134.992SO573902025-03-200.401.87
SO66207_161662152892025-08-040.122025-07-234.991SO662072025-07-300.401.87
SO65458_162188052892025-07-230.122025-07-114.991SO654582025-07-180.401.87
SO63886_261668052892025-07-010.122025-06-194.992SO638862025-06-260.401.87
SO74505_21001832652892025-12-010.122025-11-194.992SO745052025-11-260.401.87
SO71734_11001206452812025-10-200.122025-10-084.991SO717342025-10-150.401.87
SO59227_11002329452812025-04-230.122025-04-114.991SO592272025-04-180.401.87
SO62500_21002072352882025-06-110.122025-05-304.992SO625002025-06-060.401.87
SO65000_3191667852862025-07-180.122025-07-064.993SO650002025-07-130.401.87
SO54289_21001710252882025-02-010.122025-01-204.992SO542892025-01-270.401.87
SO64098_11001180452812025-07-040.122025-06-224.991SO640982025-06-290.401.87
SO56930_1191986252862025-03-200.122025-03-084.991SO569302025-03-150.401.87
SO60706_21002634652842025-05-150.122025-05-034.992SO607062025-05-100.401.87

Generated 2025-12-09 00:41:16.723 UTC