[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2333  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61816_19816542528102025-05-300.122025-05-184.991SO618162025-05-250.401.87
SO52651_1191331852862025-01-030.122024-12-224.991SO526512024-12-290.401.87
SO53103_11001530152842025-01-120.122024-12-314.991SO531032025-01-070.401.87
SO56204_11001538552812025-03-050.122025-02-214.991SO562042025-02-280.401.87
SO65703_11001734152812025-07-260.122025-07-144.991SO657032025-07-210.401.87
SO55623_21001124152872025-02-230.122025-02-114.992SO556232025-02-180.401.87
SO62560_1191133052862025-06-110.122025-05-304.991SO625602025-06-060.401.87
SO69209_1191207452862025-09-160.122025-09-044.991SO692092025-09-110.401.87
SO60990_19817776528102025-05-180.122025-05-064.991SO609902025-05-130.401.87
SO56625_11001529452812025-03-130.122025-03-014.991SO566252025-03-080.401.87
SO59356_21002350052842025-04-240.122025-04-124.992SO593562025-04-190.401.87
SO56993_21001193252842025-03-200.122025-03-084.992SO569932025-03-150.401.87
SO60079_21002056352882025-05-040.122025-04-224.992SO600792025-04-290.401.87
SO56929_11001459452842025-03-190.122025-03-074.991SO569292025-03-140.401.87
SO55220_3191219352862025-02-170.122025-02-054.993SO552202025-02-120.401.87
SO57992_11001127352842025-04-040.122025-03-234.991SO579922025-03-300.401.87
SO73536_11001501252812025-11-100.122025-10-294.991SO735362025-11-050.401.87
SO69262_2191117652862025-09-170.122025-09-054.992SO692622025-09-120.401.87
SO55893_11001577452812025-02-270.122025-02-154.991SO558932025-02-220.401.87
SO72584_162489152892025-10-290.122025-10-174.991SO725842025-10-240.401.87
SO63571_11002320652842025-06-250.122025-06-134.991SO635712025-06-200.401.87
SO54296_2191524452862025-01-310.122025-01-194.992SO542962025-01-260.401.87
SO55062_11001816952882025-02-140.122025-02-024.991SO550622025-02-090.401.87
SO62915_11001128552842025-06-170.122025-06-054.991SO629152025-06-120.401.87
SO71385_1192078352862025-10-140.122025-10-024.991SO713852025-10-090.401.87
SO53635_2191702652862025-01-190.122025-01-074.992SO536352025-01-140.401.87
SO52048_1191978152862024-12-220.122024-12-104.991SO520482024-12-170.401.87
SO63296_162491152892025-06-210.122025-06-094.991SO632962025-06-160.401.87
SO52491_1191309552862024-12-310.122024-12-194.991SO524912024-12-260.401.87
SO57473_261301252892025-03-250.122025-03-134.992SO574732025-03-200.401.87
SO59650_31001265552872025-04-280.122025-04-164.993SO596502025-04-230.401.87
SO68764_11001615252842025-09-100.122025-08-294.991SO687642025-09-050.401.87

Generated 2025-12-08 01:52:40.599 UTC