[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2377  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52916_11001195052842025-01-080.122024-12-274.991SO529162025-01-030.401.87
SO67035_21002378252812025-08-160.122025-08-044.992SO670352025-08-110.401.87
SO64980_11001541552812025-07-170.122025-07-054.991SO649802025-07-120.401.87
SO72080_2191121152862025-10-220.122025-10-104.992SO720802025-10-170.401.87
SO68563_2191101952862025-09-070.122025-08-264.992SO685632025-09-020.401.87
SO66652_39816329528102025-08-100.122025-07-294.993SO666522025-08-050.401.87
SO69967_11001766552812025-09-240.122025-09-124.991SO699672025-09-190.401.87
SO63309_2191875652862025-06-210.122025-06-094.992SO633092025-06-160.401.87
SO63909_21001906152872025-06-300.122025-06-184.992SO639092025-06-250.401.87
SO59688_21001386652842025-04-280.122025-04-164.992SO596882025-04-230.401.87
SO68153_261269252892025-09-010.122025-08-204.992SO681532025-08-270.401.87
SO56983_11001540552842025-03-200.122025-03-084.991SO569832025-03-150.401.87
SO52301_11002583952842024-12-270.122024-12-154.991SO523012024-12-220.401.87
SO55894_11001671652812025-02-270.122025-02-154.991SO558942025-02-220.401.87
SO63901_1191805552862025-06-300.122025-06-184.991SO639012025-06-250.401.87
SO69949_161266652892025-09-240.122025-09-124.991SO699492025-09-190.401.87
SO74757_11002523752892025-12-080.122025-11-264.991SO747572025-12-030.401.87
SO70547_11001528652812025-10-020.122025-09-204.991SO705472025-09-270.401.87
SO70205_11001172852812025-09-270.122025-09-154.991SO702052025-09-220.401.87
SO66388_11002356452842025-08-060.122025-07-254.991SO663882025-08-010.401.87
SO63392_21002086552882025-06-220.122025-06-104.992SO633922025-06-170.401.87
SO65834_29821541528102025-07-280.122025-07-164.992SO658342025-07-230.401.87
SO68644_1191214752862025-09-080.122025-08-274.991SO686442025-09-030.401.87
SO52906_21001780652882025-01-080.122024-12-274.992SO529062025-01-030.401.87
SO56076_11002633552842025-03-030.122025-02-194.991SO560762025-02-260.401.87
SO62500_21002072352882025-06-100.122025-05-294.992SO625002025-06-050.401.87
SO71649_11001533252812025-10-180.122025-10-064.991SO716492025-10-130.401.87
SO64981_1192355352862025-07-170.122025-07-054.991SO649812025-07-120.401.87
SO74629_11002474752842025-12-040.122025-11-224.991SO746292025-11-290.401.87
SO51896_2191585652862024-12-190.122024-12-074.992SO518962024-12-140.401.87
SO54457_19822826528102025-02-030.122025-01-224.991SO544572025-01-290.401.87

Generated 2025-12-07 20:46:13.126 UTC