[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2437  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67974_31001798352882025-08-250.122025-08-134.993SO679742025-08-200.401.87
SO62842_11001906252872025-06-120.122025-05-314.991SO628422025-06-070.401.87
SO74564_21002534652812025-11-280.122025-11-164.992SO745642025-11-230.401.87
SO59543_21001276652812025-04-220.122025-04-104.992SO595432025-04-170.401.87
SO58746_21002090352882025-04-130.122025-04-014.992SO587462025-04-080.401.87
SO72900_2191205652862025-10-290.122025-10-174.992SO729002025-10-240.401.87
SO74411_11001220352862025-11-220.122025-11-104.991SO744112025-11-170.401.87
SO60481_11001597152812025-05-060.122025-04-244.991SO604812025-05-010.401.87
SO64614_162511852892025-07-070.122025-06-254.991SO646142025-07-020.401.87
SO59774_11002338752812025-04-260.122025-04-144.991SO597742025-04-210.401.87
SO56561_11001595152812025-03-080.122025-02-244.991SO565612025-03-030.401.87
SO71594_21001204852812025-10-130.122025-10-014.992SO715942025-10-080.401.87
SO72197_31001351452882025-10-200.122025-10-084.993SO721972025-10-150.401.87
SO72308_19821738528102025-10-210.122025-10-094.991SO723082025-10-160.401.87
SO64630_11002212652842025-07-070.122025-06-254.991SO646302025-07-020.401.87
SO53901_11001641352882025-01-200.122025-01-084.991SO539012025-01-150.401.87
SO63526_19817884528102025-06-200.122025-06-084.991SO635262025-06-150.401.87
SO55744_261661052892025-02-210.122025-02-094.992SO557442025-02-160.401.87
SO66129_21001606552842025-07-280.122025-07-164.992SO661292025-07-230.401.87
SO58711_162510952892025-04-130.122025-04-014.991SO587112025-04-080.401.87
SO66972_11001463752812025-08-110.122025-07-304.991SO669722025-08-060.401.87
SO54079_1191173852862025-01-230.122025-01-114.991SO540792025-01-180.401.87
SO69883_11002278652812025-09-190.122025-09-074.991SO698832025-09-140.401.87
SO57725_21001178852842025-03-260.122025-03-144.992SO577252025-03-210.401.87
SO64273_11001482652872025-07-020.122025-06-204.991SO642732025-06-270.401.87
SO62187_21002667952812025-06-010.122025-05-204.992SO621872025-05-270.401.87
SO74465_11001173352842025-11-240.122025-11-124.991SO744652025-11-190.401.87
SO68913_11001461952812025-09-080.122025-08-274.991SO689132025-09-030.401.87
SO62079_361364552892025-05-300.122025-05-184.993SO620792025-05-250.401.87
SO61784_261871552892025-05-260.122025-05-144.992SO617842025-05-210.401.87
SO69977_21001188052812025-09-200.122025-09-084.992SO699772025-09-150.401.87

Generated 2025-12-03 20:39:46.802 UTC