[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2251  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72466_19816402528102025-10-230.122025-10-114.991SO724662025-10-180.401.87
SO52245_11001601852842024-12-220.122024-12-104.991SO522452024-12-170.401.87
SO67002_361467252892025-08-110.122025-07-304.993SO670022025-08-060.401.87
SO63848_11001463552812025-06-250.122025-06-134.991SO638482025-06-200.401.87
SO73895_11001596052842025-11-110.122025-10-304.991SO738952025-11-060.401.87
SO66666_1192078152862025-08-060.122025-07-254.991SO666662025-08-010.401.87
SO57215_11001491952842025-03-170.122025-03-054.991SO572152025-03-120.401.87
SO66112_11001460052812025-07-280.122025-07-164.991SO661122025-07-230.401.87
SO65116_11001560852882025-07-150.122025-07-034.991SO651162025-07-100.401.87
SO68199_161269552892025-08-290.122025-08-174.991SO681992025-08-240.401.87
SO74582_21001184452842025-11-280.122025-11-164.992SO745822025-11-230.401.87
SO57812_19817628528102025-03-280.122025-03-164.991SO578122025-03-230.401.87
SO58762_361430552892025-04-130.122025-04-014.993SO587622025-04-080.401.87
SO52904_11001601352812025-01-040.122024-12-234.991SO529042024-12-300.401.87
SO56080_11002300252812025-02-270.122025-02-154.991SO560802025-02-220.401.87
SO52234_11002216352842024-12-220.122024-12-104.991SO522342024-12-170.401.87
SO64338_19822819528102025-07-030.122025-06-214.991SO643382025-06-280.401.87
SO54615_11002222652842025-02-020.122025-01-214.991SO546152025-01-280.401.87
SO72476_21001108552842025-10-230.122025-10-114.992SO724762025-10-180.401.87
SO67615_1191289252862025-08-190.122025-08-074.991SO676152025-08-140.401.87
SO63972_11001862352872025-06-270.122025-06-154.991SO639722025-06-220.401.87
SO67991_11001537052812025-08-250.122025-08-134.991SO679912025-08-200.401.87
SO73128_11002492552842025-11-010.122025-10-204.991SO731282025-10-270.401.87
SO61460_11001544252872025-05-200.122025-05-084.991SO614602025-05-150.401.87
SO74876_11002513752892025-12-080.122025-11-264.991SO748762025-12-030.401.87
SO73998_4192131152862025-11-120.122025-10-314.994SO739982025-11-070.401.87
SO64140_11001532652842025-06-300.122025-06-184.991SO641402025-06-250.401.87
SO60546_21001185352842025-05-070.122025-04-254.992SO605462025-05-020.401.87
SO62237_162137052892025-06-020.122025-05-214.991SO622372025-05-280.401.87
SO56563_11001487852812025-03-080.122025-02-244.991SO565632025-03-030.401.87
SO73440_21002371352842025-11-050.122025-10-244.992SO734402025-10-310.401.87
SO57271_1192304852862025-03-180.122025-03-064.991SO572712025-03-130.401.87

Generated 2025-12-03 11:34:44.558 UTC