[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2915  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58023_161876352892025-04-060.122025-03-254.991SO580232025-04-010.401.87
SO62114_1192228552862025-06-050.122025-05-244.991SO621142025-05-310.401.87
SO72192_162525152892025-10-250.122025-10-134.991SO721922025-10-200.401.87
SO64142_21001645752882025-07-050.122025-06-234.992SO641422025-06-300.401.87
SO70705_2191279552862025-10-050.122025-09-234.992SO707052025-09-300.401.87
SO56980_1192829252862025-03-210.122025-03-094.991SO569802025-03-160.401.87
SO69911_31001338752842025-09-240.122025-09-124.993SO699112025-09-190.401.87
SO73964_21002288452812025-11-170.122025-11-054.992SO739642025-11-120.401.87
SO62967_1192237152862025-06-190.122025-06-074.991SO629672025-06-140.401.87
SO70618_21002212452832025-10-040.122025-09-224.992SO706182025-09-290.401.87
SO52671_31001142552872025-01-050.122024-12-244.993SO526712024-12-310.401.87
SO64427_31001548152842025-07-090.122025-06-274.993SO644272025-07-040.401.87
SO73603_1192828352862025-11-120.122025-10-314.991SO736032025-11-070.401.87
SO61406_11002152252872025-05-240.122025-05-124.991SO614062025-05-190.401.87
SO73138_11001578252812025-11-060.122025-10-254.991SO731382025-11-010.401.87
SO63014_21002093052882025-06-200.122025-06-084.992SO630142025-06-150.401.87
SO56007_31001293452842025-03-020.122025-02-184.993SO560072025-02-250.401.87
SO70853_21001701052842025-10-070.122025-09-254.992SO708532025-10-020.401.87
SO54055_2191150652862025-01-280.122025-01-164.992SO540552025-01-230.401.87
SO55203_11001587152812025-02-180.122025-02-064.991SO552032025-02-130.401.87
SO58175_31001916452842025-04-080.122025-03-274.993SO581752025-04-030.401.87
SO64732_39817958528102025-07-140.122025-07-024.993SO647322025-07-090.401.87
SO55051_21002338052842025-02-150.122025-02-034.992SO550512025-02-100.401.87
SO70321_39819917528102025-09-300.122025-09-184.993SO703212025-09-250.401.87
SO55481_29818024528102025-02-210.122025-02-094.992SO554812025-02-160.401.87
SO53104_11001369652882025-01-130.122025-01-014.991SO531042025-01-080.401.87
SO55642_19816459528102025-02-240.122025-02-124.991SO556422025-02-190.401.87
SO58642_162512452892025-04-170.122025-04-054.991SO586422025-04-120.401.87
SO58141_31001325752882025-04-080.122025-03-274.993SO581412025-04-030.401.87
SO70549_1192348752862025-10-030.122025-09-214.991SO705492025-09-280.401.87
SO59356_21002350052842025-04-250.122025-04-134.992SO593562025-04-200.401.87

Generated 2025-12-08 13:28:55.297 UTC