[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2395  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56345_161112352892025-03-080.122025-02-244.991SO563452025-03-030.401.87
SO52049_21001381852872024-12-220.122024-12-104.992SO520492024-12-170.401.87
SO74827_11001538352842025-12-100.122025-11-284.991SO748272025-12-050.401.87
SO73215_19823599528102025-11-060.122025-10-254.991SO732152025-11-010.401.87
SO54382_161234452892025-02-020.122025-01-214.991SO543822025-01-280.401.87
SO55484_29817840528102025-02-200.122025-02-084.992SO554842025-02-150.401.87
SO55532_21002151052882025-02-210.122025-02-094.992SO555322025-02-160.401.87
SO57222_21001101452812025-03-210.122025-03-094.992SO572222025-03-160.401.87
SO73552_11001213952812025-11-100.122025-10-294.991SO735522025-11-050.401.87
SO58657_11002207652842025-04-160.122025-04-044.991SO586572025-04-110.401.87
SO65472_11002313352842025-07-220.122025-07-104.991SO654722025-07-170.401.87
SO62560_1191133052862025-06-110.122025-05-304.991SO625602025-06-060.401.87
SO61149_21001241652842025-05-200.122025-05-084.992SO611492025-05-150.401.87
SO55048_21002346552812025-02-140.122025-02-024.992SO550482025-02-090.401.87
SO74580_11001184952842025-12-020.122025-11-204.991SO745802025-11-270.401.87
SO75008_11001244452862025-12-160.122025-12-044.991SO750082025-12-110.401.87
SO64092_11001493252872025-07-030.122025-06-214.991SO640922025-06-280.401.87
SO74417_11001269052892025-11-270.122025-11-154.991SO744172025-11-220.401.87
SO70205_11001172852812025-09-270.122025-09-154.991SO702052025-09-220.401.87
SO69116_19816453528102025-09-150.122025-09-034.991SO691162025-09-100.401.87
SO58415_29812289528102025-04-120.122025-03-314.992SO584152025-04-070.401.87
SO74125_11001171752812025-11-180.122025-11-064.991SO741252025-11-130.401.87
SO53228_11001188952812025-01-140.122025-01-024.991SO532282025-01-090.401.87
SO67870_11001528252842025-08-270.122025-08-154.991SO678702025-08-220.401.87
SO63787_21001169752842025-06-280.122025-06-164.992SO637872025-06-230.401.87
SO71650_11001721252872025-10-180.122025-10-064.991SO716502025-10-130.401.87
SO68980_11001551252812025-09-130.122025-09-014.991SO689802025-09-080.401.87
SO70141_21001822552812025-09-260.122025-09-144.992SO701412025-09-210.401.87
SO60806_21001151452812025-05-150.122025-05-034.992SO608062025-05-100.401.87
SO70417_21001163952842025-09-300.122025-09-184.992SO704172025-09-250.401.87
SO62426_11001495452872025-06-090.122025-05-284.991SO624262025-06-040.401.87

Generated 2025-12-07 06:59:35.831 UTC