[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3076  >   <  TAKE 31  >   

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58371_1191276052862025-04-110.122025-03-304.991SO583712025-04-060.401.87
SO59182_11001192852842025-04-210.122025-04-094.991SO591822025-04-160.401.87
SO73455_21001709152882025-11-090.122025-10-284.992SO734552025-11-040.401.87
SO52236_21002305052812024-12-260.122024-12-144.992SO522362024-12-210.401.87
SO52651_1191331852862025-01-030.122024-12-224.991SO526512024-12-290.401.87
SO68712_11001163852842025-09-090.122025-08-284.991SO687122025-09-040.401.87
SO57922_11001462252842025-04-030.122025-03-224.991SO579222025-03-290.401.87
SO74411_11001220352862025-11-260.122025-11-144.991SO744112025-11-210.401.87
SO62244_21001494052882025-06-060.122025-05-254.992SO622442025-06-010.401.87
SO69883_11002278652812025-09-230.122025-09-114.991SO698832025-09-180.401.87
SO74292_11002824552862025-11-230.122025-11-114.991SO742922025-11-180.401.87
SO62658_21001951452882025-06-130.122025-06-014.992SO626582025-06-080.401.87
SO67047_1191983952862025-08-160.122025-08-044.991SO670472025-08-110.401.87
SO60284_21001243652812025-05-070.122025-04-254.992SO602842025-05-020.401.87
SO55709_11001451152812025-02-240.122025-02-124.991SO557092025-02-190.401.87
SO61400_11001437552812025-05-230.122025-05-114.991SO614002025-05-180.401.87
SO73059_1192345552862025-11-040.122025-10-234.991SO730592025-10-300.401.87
SO60922_21001151752842025-05-170.122025-05-054.992SO609222025-05-120.401.87
SO60998_11001102452842025-05-180.122025-05-064.991SO609982025-05-130.401.87

Generated 2025-12-07 15:49:43.723 UTC