[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2372  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57325_21002273552812025-03-170.122025-03-054.992SO573252025-03-120.401.87
SO53386_1191216552862025-01-110.122024-12-304.991SO533862025-01-060.401.87
SO68913_11001461952812025-09-060.122025-08-254.991SO689132025-09-010.401.87
SO70539_11002306852842025-09-260.122025-09-144.991SO705392025-09-210.401.87
SO72812_11001650552842025-10-260.122025-10-144.991SO728122025-10-210.401.87
SO66041_11002278352812025-07-250.122025-07-134.991SO660412025-07-200.401.87
SO68750_21001565552882025-09-040.122025-08-234.992SO687502025-08-300.401.87
SO53803_11001600252812025-01-160.122025-01-044.991SO538032025-01-110.401.87
SO68576_1192807452862025-09-010.122025-08-204.991SO685762025-08-270.401.87
SO60783_21002306552812025-05-090.122025-04-274.992SO607832025-05-040.401.87
SO56660_11001733552842025-03-080.122025-02-244.991SO566602025-03-030.401.87
SO55480_29818042528102025-02-140.122025-02-024.992SO554802025-02-090.401.87
SO63650_1192254552862025-06-200.122025-06-084.991SO636502025-06-150.401.87
SO59318_11001131252812025-04-170.122025-04-054.991SO593182025-04-120.401.87
SO58521_3191599352862025-04-070.122025-03-264.993SO585212025-04-020.401.87
SO52753_19814820528102024-12-300.122024-12-184.991SO527532024-12-250.401.87
SO67615_1191289252862025-08-170.122025-08-054.991SO676152025-08-120.401.87
SO69331_21002305352812025-09-120.122025-08-314.992SO693312025-09-070.401.87
SO61460_11001544252872025-05-180.122025-05-064.991SO614602025-05-130.401.87
SO65523_1192170352862025-07-170.122025-07-054.991SO655232025-07-120.401.87
SO61149_21001241652842025-05-140.122025-05-024.992SO611492025-05-090.401.87
SO55476_1192205952862025-02-140.122025-02-024.991SO554762025-02-090.401.87
SO62821_162511052892025-06-100.122025-05-294.991SO628212025-06-050.401.87
SO63089_21001784652872025-06-140.122025-06-024.992SO630892025-06-090.401.87
SO59859_11001774552882025-04-250.122025-04-134.991SO598592025-04-200.401.87
SO72890_21001469852882025-10-270.122025-10-154.992SO728902025-10-220.401.87
SO72752_11001536052842025-10-250.122025-10-134.991SO727522025-10-200.401.87
SO67437_21002335352812025-08-150.122025-08-034.992SO674372025-08-100.401.87
SO74669_11001582552812025-11-290.122025-11-174.991SO746692025-11-240.401.87
SO54612_1191182452862025-01-310.122025-01-194.991SO546122025-01-260.401.87
SO64187_21001567552882025-06-290.122025-06-174.992SO641872025-06-240.401.87

Generated 2025-12-01 23:46:39.367 UTC