[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2274  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58630_361305152892025-04-150.122025-04-034.993SO586302025-04-100.401.87
SO65913_29818044528102025-07-290.122025-07-174.992SO659132025-07-240.401.87
SO67798_11001556352812025-08-260.122025-08-144.991SO677982025-08-210.401.87
SO61705_1191409652862025-05-280.122025-05-164.991SO617052025-05-230.401.87
SO64578_11001132052842025-07-100.122025-06-284.991SO645782025-07-050.401.87
SO74859_21001584752862025-12-110.122025-11-294.992SO748592025-12-060.401.87
SO55388_161667952892025-02-190.122025-02-074.991SO553882025-02-140.401.87
SO58666_11001449152842025-04-160.122025-04-044.991SO586662025-04-110.401.87
SO53304_11002585552812025-01-160.122025-01-044.991SO533042025-01-110.401.87
SO56070_362284352892025-03-030.122025-02-194.993SO560702025-02-260.401.87
SO54130_11001216152812025-01-280.122025-01-164.991SO541302025-01-230.401.87
SO63588_21001130552842025-06-250.122025-06-134.992SO635882025-06-200.401.87
SO65586_1192273052862025-07-240.122025-07-124.991SO655862025-07-190.401.87
SO70484_11001734052812025-10-010.122025-09-194.991SO704842025-09-260.401.87
SO72024_11001831352842025-10-210.122025-10-094.991SO720242025-10-160.401.87
SO55767_11001536852842025-02-250.122025-02-134.991SO557672025-02-200.401.87
SO53635_2191702652862025-01-190.122025-01-074.992SO536352025-01-140.401.87
SO74938_11002523252892025-12-140.122025-12-024.991SO749382025-12-090.401.87
SO73896_11001588752812025-11-150.122025-11-034.991SO738962025-11-100.401.87
SO56726_11001629952882025-03-150.122025-03-034.991SO567262025-03-100.401.87
SO63951_162613652892025-07-010.122025-06-194.991SO639512025-06-260.401.87
SO53779_162524452892025-01-220.122025-01-104.991SO537792025-01-170.401.87
SO53157_21001380252872025-01-130.122025-01-014.992SO531572025-01-080.401.87
SO61123_21002500652812025-05-200.122025-05-084.992SO611232025-05-150.401.87
SO64754_11001554152842025-07-130.122025-07-014.991SO647542025-07-080.401.87
SO70794_21001170252842025-10-050.122025-09-234.992SO707942025-09-300.401.87
SO53365_21002318852812025-01-170.122025-01-054.992SO533652025-01-120.401.87
SO71525_11001603452882025-10-160.122025-10-044.991SO715252025-10-110.401.87
SO67075_361423652892025-08-160.122025-08-044.993SO670752025-08-110.401.87
SO68651_29821137528102025-09-080.122025-08-274.992SO686512025-09-030.401.87
SO61894_21001211152842025-05-310.122025-05-194.992SO618942025-05-260.401.87

Generated 2025-12-07 20:09:43.112 UTC