[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63445_2191748252862025-06-220.122025-06-104.992SO634452025-06-170.401.87
SO63030_19819927528102025-06-180.122025-06-064.991SO630302025-06-130.401.87
SO61155_31001179752842025-05-190.122025-05-074.993SO611552025-05-140.401.87
SO65044_11001538652812025-07-170.122025-07-054.991SO650442025-07-120.401.87
SO67579_162582452892025-08-220.122025-08-104.991SO675792025-08-170.401.87
SO55894_11001671652812025-02-260.122025-02-144.991SO558942025-02-210.401.87
SO71506_31001479652872025-10-150.122025-10-034.993SO715062025-10-100.401.87
SO67876_21002183152872025-08-260.122025-08-144.992SO678762025-08-210.401.87
SO64919_1192044152862025-07-150.122025-07-034.991SO649192025-07-100.401.87
SO69746_11002222852812025-09-200.122025-09-084.991SO697462025-09-150.401.87
SO74566_21002205752812025-12-010.122025-11-194.992SO745662025-11-260.401.87
SO64353_21001532052812025-07-060.122025-06-244.992SO643532025-07-010.401.87
SO66471_21001178252842025-08-060.122025-07-254.992SO664712025-08-010.401.87
SO55416_11001446952812025-02-180.122025-02-064.991SO554162025-02-130.401.87
SO57504_11001457052812025-03-250.122025-03-134.991SO575042025-03-200.401.87
SO55208_21001772152872025-02-160.122025-02-044.992SO552082025-02-110.401.87
SO71318_11001241552812025-10-120.122025-09-304.991SO713182025-10-070.401.87
SO70456_261198752892025-09-300.122025-09-184.992SO704562025-09-250.401.87
SO74573_11001475952842025-12-010.122025-11-194.991SO745732025-11-260.401.87
SO63603_261257152892025-06-240.122025-06-124.992SO636032025-06-190.401.87
SO64498_21001167452842025-07-080.122025-06-264.992SO644982025-07-030.401.87
SO58737_11001551452812025-04-160.122025-04-044.991SO587372025-04-110.401.87
SO57555_11001750552812025-03-260.122025-03-144.991SO575552025-03-210.401.87
SO59954_31001435752842025-05-010.122025-04-194.993SO599542025-04-260.401.87
SO55744_261661052892025-02-240.122025-02-124.992SO557442025-02-190.401.87
SO53276_2191215952862025-01-140.122025-01-024.992SO532762025-01-090.401.87
SO68926_31001684452842025-09-110.122025-08-304.993SO689262025-09-060.401.87
SO68367_19816467528102025-09-030.122025-08-224.991SO683672025-08-290.401.87
SO56563_11001487852812025-03-110.122025-02-274.991SO565632025-03-060.401.87
SO61482_161405952892025-05-240.122025-05-124.991SO614822025-05-190.401.87
SO56982_11001748652812025-03-190.122025-03-074.991SO569822025-03-140.401.87

Generated 2025-12-06 18:57:37.929 UTC