[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57583_261298952892025-03-200.122025-03-084.992SO575832025-03-150.401.87
SO75106_11001447452842025-12-120.122025-11-304.991SO751062025-12-070.401.87
SO53998_11002206052812025-01-190.122025-01-074.991SO539982025-01-140.401.87
SO53937_21002388852842025-01-180.122025-01-064.992SO539372025-01-130.401.87
SO56037_1191120352862025-02-230.122025-02-114.991SO560372025-02-180.401.87
SO56983_11001540552842025-03-130.122025-03-014.991SO569832025-03-080.401.87
SO60984_11001608252812025-05-110.122025-04-294.991SO609842025-05-060.401.87
SO69893_11001463052842025-09-160.122025-09-044.991SO698932025-09-110.401.87
SO53164_1191546852862025-01-060.122024-12-254.991SO531642025-01-010.401.87
SO51971_261660952892024-12-140.122024-12-024.992SO519712024-12-090.401.87
SO53373_1192920952862025-01-100.122024-12-294.991SO533732025-01-050.401.87
SO59719_2191184152862025-04-220.122025-04-104.992SO597192025-04-170.401.87
SO61147_11001214652842025-05-130.122025-05-014.991SO611472025-05-080.401.87
SO54003_11001548752842025-01-190.122025-01-074.991SO540032025-01-140.401.87
SO62507_2191294552862025-06-030.122025-05-224.992SO625072025-05-290.401.87
SO62327_11001173752842025-05-310.122025-05-194.991SO623272025-05-260.401.87
SO52536_21002612352842024-12-250.122024-12-134.992SO525362024-12-200.401.87
SO74928_21002226352812025-12-060.122025-11-244.992SO749282025-12-010.401.87
SO70126_21001178752842025-09-190.122025-09-074.992SO701262025-09-140.401.87
SO64272_11001493652872025-06-290.122025-06-174.991SO642722025-06-240.401.87
SO59181_11001171652842025-04-140.122025-04-024.991SO591812025-04-090.401.87
SO60666_21002937252872025-05-060.122025-04-244.992SO606662025-05-010.401.87
SO66893_31001248552872025-08-070.122025-07-264.993SO668932025-08-020.401.87
SO59592_21002320052812025-04-200.122025-04-084.992SO595922025-04-150.401.87
SO62622_361363152892025-06-050.122025-05-244.993SO626222025-05-310.401.87
SO67722_11001529252812025-08-180.122025-08-064.991SO677222025-08-130.401.87
SO57341_11001209552842025-03-160.122025-03-044.991SO573412025-03-110.401.87
SO68379_31001624452842025-08-280.122025-08-164.993SO683792025-08-230.401.87
SO58224_19823614528102025-04-010.122025-03-204.991SO582242025-03-270.401.87
SO70484_11001734052812025-09-240.122025-09-124.991SO704842025-09-190.401.87
SO66158_261235952892025-07-260.122025-07-144.992SO661582025-07-210.401.87

Generated 2025-11-30 11:53:31.222 UTC