[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2919  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62798_2191182452862025-06-150.122025-06-034.992SO627982025-06-100.401.87
SO55457_161828552892025-02-200.122025-02-084.991SO554572025-02-150.401.87
SO62667_31001442152812025-06-130.122025-06-014.993SO626672025-06-080.401.87
SO67117_19824545528102025-08-170.122025-08-054.991SO671172025-08-120.401.87
SO67441_11001585552842025-08-210.122025-08-094.991SO674412025-08-160.401.87
SO66958_261203452892025-08-150.122025-08-034.992SO669582025-08-100.401.87
SO55037_261542652892025-02-140.122025-02-024.992SO550372025-02-090.401.87
SO52869_19821525528102025-01-070.122024-12-264.991SO528692025-01-020.401.87
SO70642_3192047052862025-10-030.122025-09-214.993SO706422025-09-280.401.87
SO56851_162136352892025-03-180.122025-03-064.991SO568512025-03-130.401.87
SO61357_31001458152812025-05-220.122025-05-104.993SO613572025-05-170.401.87
SO74327_11001952552862025-11-240.122025-11-124.991SO743272025-11-190.401.87
SO59276_161237052892025-04-230.122025-04-114.991SO592762025-04-180.401.87
SO62208_2191320652862025-06-050.122025-05-244.992SO622082025-05-310.401.87
SO66207_161662152892025-08-030.122025-07-224.991SO662072025-07-290.401.87
SO52807_1192125252862025-01-060.122024-12-254.991SO528072025-01-010.401.87
SO69955_21001274952872025-09-240.122025-09-124.992SO699552025-09-190.401.87
SO58267_11001550452812025-04-090.122025-03-284.991SO582672025-04-040.401.87
SO71733_21001179452842025-10-190.122025-10-074.992SO717332025-10-140.401.87
SO72888_11001627652882025-11-020.122025-10-214.991SO728882025-10-280.401.87
SO72641_261403452892025-10-300.122025-10-184.992SO726412025-10-250.401.87
SO66025_261728252892025-07-310.122025-07-194.992SO660252025-07-260.401.87
SO63588_21001130552842025-06-250.122025-06-134.992SO635882025-06-200.401.87
SO70547_11001528652812025-10-020.122025-09-204.991SO705472025-09-270.401.87
SO72443_161236952892025-10-270.122025-10-154.991SO724432025-10-220.401.87
SO70416_11001172252812025-09-300.122025-09-184.991SO704162025-09-250.401.87
SO56039_1191165152862025-03-020.122025-02-184.991SO560392025-02-250.401.87
SO55157_1191868652862025-02-160.122025-02-044.991SO551572025-02-110.401.87
SO52301_11002583952842024-12-270.122024-12-154.991SO523012024-12-220.401.87
SO73525_11002298452812025-11-100.122025-10-294.991SO735252025-11-050.401.87
SO72160_21001188152842025-10-230.122025-10-114.992SO721602025-10-180.401.87

Generated 2025-12-07 17:08:52.527 UTC