[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2444  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74456_11001557452842025-11-260.122025-11-144.991SO744562025-11-210.401.87
SO57399_11001501352842025-03-220.122025-03-104.991SO573992025-03-170.401.87
SO74299_110014999528102025-11-210.122025-11-094.991SO742992025-11-160.401.87
SO64317_1191127652862025-07-050.122025-06-234.991SO643172025-06-300.401.87
SO67229_1192027352862025-08-170.122025-08-054.991SO672292025-08-120.401.87
SO62208_2191320652862025-06-030.122025-05-224.992SO622082025-05-290.401.87
SO57397_1192235952862025-03-220.122025-03-104.991SO573972025-03-170.401.87
SO71970_11001555052812025-10-180.122025-10-064.991SO719702025-10-130.401.87
SO72887_11001447952842025-10-310.122025-10-194.991SO728872025-10-260.401.87
SO66645_161666552892025-08-080.122025-07-274.991SO666452025-08-030.401.87
SO68764_11001615252842025-09-080.122025-08-274.991SO687642025-09-030.401.87
SO66063_261203752892025-07-290.122025-07-174.992SO660632025-07-240.401.87
SO74705_11001607652812025-12-040.122025-11-224.991SO747052025-11-290.401.87
SO70417_21001163952842025-09-280.122025-09-164.992SO704172025-09-230.401.87
SO63458_11001779752882025-06-210.122025-06-094.991SO634582025-06-160.401.87
SO72902_11001187852812025-10-310.122025-10-194.991SO729022025-10-260.401.87
SO52986_19817705528102025-01-080.122024-12-274.991SO529862025-01-030.401.87
SO72588_31002283652882025-10-270.122025-10-154.993SO725882025-10-220.401.87
SO65910_11001649852812025-07-270.122025-07-154.991SO659102025-07-220.401.87
SO72614_1191253052862025-10-270.122025-10-154.991SO726142025-10-220.401.87
SO57555_11001750552812025-03-250.122025-03-134.991SO575552025-03-200.401.87
SO68122_21001471052882025-08-290.122025-08-174.992SO681222025-08-240.401.87
SO52437_29821111528102024-12-280.122024-12-164.992SO524372024-12-230.401.87
SO66607_11002153652882025-08-070.122025-07-264.991SO666072025-08-020.401.87
SO57222_21001101452812025-03-190.122025-03-074.992SO572222025-03-140.401.87
SO72275_261826352892025-10-230.122025-10-114.992SO722752025-10-180.401.87
SO57871_1192829052862025-03-310.122025-03-194.991SO578712025-03-260.401.87
SO67927_11001591152812025-08-260.122025-08-144.991SO679272025-08-210.401.87
SO52560_11001123152812024-12-300.122024-12-184.991SO525602024-12-250.401.87
SO68217_21002355852842025-08-310.122025-08-194.992SO682172025-08-260.401.87
SO72334_361618052892025-10-230.122025-10-114.993SO723342025-10-180.401.87

Generated 2025-12-05 22:38:45.099 UTC