[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2508  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73467_31001553852842025-11-110.122025-10-304.993SO734672025-11-060.401.87
SO55843_1191987352862025-02-280.122025-02-164.991SO558432025-02-230.401.87
SO56356_11001817952872025-03-100.122025-02-264.991SO563562025-03-050.401.87
SO60298_361224652892025-05-090.122025-04-274.993SO602982025-05-040.401.87
SO58845_31002004652872025-04-210.122025-04-094.993SO588452025-04-160.401.87
SO67372_11001450952812025-08-220.122025-08-104.991SO673722025-08-170.401.87
SO53101_1192824852862025-01-140.122025-01-024.991SO531012025-01-090.401.87
SO72065_261661852892025-10-240.122025-10-124.992SO720652025-10-190.401.87
SO72191_161114852892025-10-260.122025-10-144.991SO721912025-10-210.401.87
SO54616_21002305152812025-02-080.122025-01-274.992SO546162025-02-030.401.87
SO54257_261271552892025-02-020.122025-01-214.992SO542572025-01-280.401.87
SO56818_11001543152842025-03-190.122025-03-074.991SO568182025-03-140.401.87
SO58320_11001131552812025-04-120.122025-03-314.991SO583202025-04-070.401.87
SO63690_262117752892025-06-290.122025-06-174.992SO636902025-06-240.401.87
SO58886_21001339652812025-04-210.122025-04-094.992SO588862025-04-160.401.87
SO74328_11001793952872025-11-260.122025-11-144.991SO743282025-11-210.401.87
SO60405_21001378152872025-05-110.122025-04-294.992SO604052025-05-060.401.87
SO66471_21001178252842025-08-090.122025-07-284.992SO664712025-08-040.401.87
SO65070_261421952892025-07-200.122025-07-084.992SO650702025-07-150.401.87
SO58792_11002318452842025-04-200.122025-04-084.991SO587922025-04-150.401.87
SO66860_1191293952862025-08-150.122025-08-034.991SO668602025-08-100.401.87
SO53724_162196152892025-01-230.122025-01-114.991SO537242025-01-180.401.87
SO68489_1191975052862025-09-080.122025-08-274.991SO684892025-09-030.401.87
SO56198_21002369752812025-03-070.122025-02-234.992SO561982025-03-020.401.87
SO54397_2191891952862025-02-040.122025-01-234.992SO543972025-01-300.401.87
SO61940_19820968528102025-06-030.122025-05-224.991SO619402025-05-290.401.87
SO62054_11001771252872025-06-050.122025-05-244.991SO620542025-05-310.401.87
SO74285_11002254852842025-11-250.122025-11-134.991SO742852025-11-200.401.87
SO63899_21002279252812025-07-020.122025-06-204.992SO638992025-06-270.401.87
SO55757_11002272752812025-02-270.122025-02-154.991SO557572025-02-220.401.87
SO65671_261426452892025-07-270.122025-07-154.992SO656712025-07-220.401.87

Generated 2025-12-09 14:55:51.798 UTC