[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2566  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52915_21001188452812025-01-030.122024-12-224.992SO529152024-12-290.401.87
SO69671_1191118552862025-09-150.122025-09-034.991SO696712025-09-100.401.87
SO69591_21002606352812025-09-140.122025-09-024.992SO695912025-09-090.401.87
SO65980_11001468752872025-07-250.122025-07-134.991SO659802025-07-200.401.87
SO67671_29820849528102025-08-190.122025-08-074.992SO676712025-08-140.401.87
SO62115_1192172652862025-05-300.122025-05-184.991SO621152025-05-250.401.87
SO63926_3191599752862025-06-250.122025-06-134.993SO639262025-06-200.401.87
SO71429_161503452892025-10-100.122025-09-284.991SO714292025-10-050.401.87
SO67769_162098652892025-08-210.122025-08-094.991SO677692025-08-160.401.87
SO72456_11002338852842025-10-220.122025-10-104.991SO724562025-10-170.401.87
SO65896_21002205652812025-07-240.122025-07-124.992SO658962025-07-190.401.87
SO71180_21001243452812025-10-060.122025-09-244.992SO711802025-10-010.401.87
SO73990_31001883152842025-11-110.122025-10-304.993SO739902025-11-060.401.87
SO73232_31001853252812025-11-010.122025-10-204.993SO732322025-10-270.401.87
SO56701_162489852892025-03-100.122025-02-264.991SO567012025-03-050.401.87
SO66986_11001119652812025-08-100.122025-07-294.991SO669862025-08-050.401.87
SO73552_11001213952812025-11-050.122025-10-244.991SO735522025-10-310.401.87
SO74163_21002652852812025-11-140.122025-11-024.992SO741632025-11-090.401.87
SO74327_11001952552862025-11-190.122025-11-074.991SO743272025-11-140.401.87
SO63392_21002086552882025-06-170.122025-06-054.992SO633922025-06-120.401.87
SO62712_21002286152812025-06-090.122025-05-284.992SO627122025-06-040.401.87
SO69568_161235752892025-09-140.122025-09-024.991SO695682025-09-090.401.87
SO62261_11001903952872025-06-010.122025-05-204.991SO622612025-05-270.401.87
SO60338_21002651452842025-05-030.122025-04-214.992SO603382025-04-280.401.87
SO63858_11001177052812025-06-240.122025-06-124.991SO638582025-06-190.401.87
SO70407_19817204528102025-09-250.122025-09-134.991SO704072025-09-200.401.87
SO63901_1191805552862025-06-250.122025-06-134.991SO639012025-06-200.401.87
SO52491_1191309552862024-12-260.122024-12-144.991SO524912024-12-210.401.87
SO72818_21001209852812025-10-270.122025-10-154.992SO728182025-10-220.401.87
SO66989_21001187652842025-08-100.122025-07-294.992SO669892025-08-050.401.87
SO59161_21002306052842025-04-160.122025-04-044.992SO591612025-04-110.401.87

Generated 2025-12-03 00:14:02.297 UTC