[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2494  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72137_31001944752872025-10-180.122025-10-064.993SO721372025-10-130.401.87
SO52905_11001470352882025-01-030.122024-12-224.991SO529052024-12-290.401.87
SO60932_2191539152862025-05-120.122025-04-304.992SO609322025-05-070.401.87
SO59797_21001170052842025-04-250.122025-04-134.992SO597972025-04-200.401.87
SO67186_361512752892025-08-130.122025-08-014.993SO671862025-08-080.401.87
SO57602_21002520752812025-03-230.122025-03-114.992SO576022025-03-180.401.87
SO67844_162714952892025-08-220.122025-08-104.991SO678442025-08-170.401.87
SO74325_11001440752842025-11-190.122025-11-074.991SO743252025-11-140.401.87
SO57343_11001150852812025-03-180.122025-03-064.991SO573432025-03-130.401.87
SO62408_39815692528102025-06-040.122025-05-234.993SO624082025-05-300.401.87
SO53317_29817814528102025-01-110.122024-12-304.992SO533172025-01-060.401.87
SO66107_21002236252842025-07-270.122025-07-154.992SO661072025-07-220.401.87
SO74236_110016321528102025-11-160.122025-11-044.991SO742362025-11-110.401.87
SO52904_11001601352812025-01-030.122024-12-224.991SO529042024-12-290.401.87
SO64973_1191292852862025-07-120.122025-06-304.991SO649732025-07-070.401.87
SO59937_1192201452862025-04-270.122025-04-154.991SO599372025-04-220.401.87
SO55482_11001774652882025-02-150.122025-02-034.991SO554822025-02-100.401.87
SO56677_21001180552842025-03-090.122025-02-254.992SO566772025-03-040.401.87
SO68480_21001478952882025-09-010.122025-08-204.992SO684802025-08-270.401.87
SO54496_21001639952882025-01-300.122025-01-184.992SO544962025-01-250.401.87
SO58690_261191952892025-04-110.122025-03-304.992SO586902025-04-060.401.87
SO71696_161314952892025-10-140.122025-10-024.991SO716962025-10-090.401.87
SO74597_21001128752862025-11-280.122025-11-164.992SO745972025-11-230.401.87
SO67596_11002286552842025-08-180.122025-08-064.991SO675962025-08-130.401.87
SO56516_19821135528102025-03-060.122025-02-224.991SO565162025-03-010.401.87
SO63729_21001536752812025-06-220.122025-06-104.992SO637292025-06-170.401.87
SO61071_21001184752812025-05-140.122025-05-024.992SO610712025-05-090.401.87
SO71237_1191761952862025-10-070.122025-09-254.991SO712372025-10-020.401.87
SO72765_1191458652862025-10-260.122025-10-144.991SO727652025-10-210.401.87
SO53218_21001468852882025-01-090.122024-12-284.992SO532182025-01-040.401.87
SO60284_21001243652812025-05-020.122025-04-204.992SO602842025-04-270.401.87

Generated 2025-12-03 00:11:37.803 UTC