[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2519  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68243_2191202052862025-09-020.122025-08-214.992SO682432025-08-280.401.87
SO55073_1191294452862025-02-140.122025-02-024.991SO550732025-02-090.401.87
SO62197_11001583752812025-06-050.122025-05-244.991SO621972025-05-310.401.87
SO53696_21001545052872025-01-200.122025-01-084.992SO536962025-01-150.401.87
SO72089_11001531852812025-10-220.122025-10-104.991SO720892025-10-170.401.87
SO60481_11001597152812025-05-100.122025-04-284.991SO604812025-05-050.401.87
SO71317_2191549452862025-10-130.122025-10-014.992SO713172025-10-080.401.87
SO62712_21002286152812025-06-140.122025-06-024.992SO627122025-06-090.401.87
SO70707_2191445552862025-10-040.122025-09-224.992SO707072025-09-290.401.87
SO60270_21002492952812025-05-070.122025-04-254.992SO602702025-05-020.401.87
SO54789_1192350352862025-02-090.122025-01-284.991SO547892025-02-040.401.87
SO74827_11001538352842025-12-100.122025-11-284.991SO748272025-12-050.401.87
SO53832_262673952892025-01-230.122025-01-114.992SO538322025-01-180.401.87
SO55844_11001456852812025-02-260.122025-02-144.991SO558442025-02-210.401.87
SO60460_161304152892025-05-100.122025-04-284.991SO604602025-05-050.401.87
SO73360_11001554652812025-11-080.122025-10-274.991SO733602025-11-030.401.87
SO70428_21001835252842025-09-300.122025-09-184.992SO704282025-09-250.401.87
SO57822_11001120652812025-04-010.122025-03-204.991SO578222025-03-270.401.87
SO51971_261660952892024-12-210.122024-12-094.992SO519712024-12-160.401.87
SO56883_21002055452882025-03-180.122025-03-064.992SO568832025-03-130.401.87
SO63474_3191675452862025-06-230.122025-06-114.993SO634742025-06-180.401.87
SO73220_21001166852842025-11-060.122025-10-254.992SO732202025-11-010.401.87
SO59239_21001116152842025-04-220.122025-04-104.992SO592392025-04-170.401.87
SO69115_11001593852812025-09-150.122025-09-034.991SO691152025-09-100.401.87
SO72137_31001944752872025-10-230.122025-10-114.993SO721372025-10-180.401.87
SO68488_11002273852842025-09-060.122025-08-254.991SO684882025-09-010.401.87
SO68644_1191214752862025-09-080.122025-08-274.991SO686442025-09-030.401.87
SO70205_11001172852812025-09-270.122025-09-154.991SO702052025-09-220.401.87
SO75090_11002768652892025-12-190.122025-12-074.991SO750902025-12-140.401.87
SO52505_21001709252882024-12-310.122024-12-194.992SO525052024-12-260.401.87
SO57354_21001341752842025-03-230.122025-03-114.992SO573542025-03-180.401.87

Generated 2025-12-07 18:16:51.919 UTC