[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66893_31001248552872025-08-120.122025-07-314.993SO668932025-08-070.401.87
SO71669_31001541052842025-10-160.122025-10-044.993SO716692025-10-110.401.87
SO55203_11001587152812025-02-150.122025-02-034.991SO552032025-02-100.401.87
SO60280_11001780252882025-05-050.122025-04-234.991SO602802025-04-300.401.87
SO67206_29818127528102025-08-170.122025-08-054.992SO672062025-08-120.401.87
SO57732_21001332452842025-03-280.122025-03-164.992SO577322025-03-230.401.87
SO62051_1192214452862025-06-010.122025-05-204.991SO620512025-05-270.401.87
SO53314_1191981752862025-01-140.122025-01-024.991SO533142025-01-090.401.87
SO72675_19819939528102025-10-280.122025-10-164.991SO726752025-10-230.401.87
SO69192_11001607552812025-09-140.122025-09-024.991SO691922025-09-090.401.87
SO53740_21002304952812025-01-190.122025-01-074.992SO537402025-01-140.401.87
SO61753_1192201552862025-05-270.122025-05-154.991SO617532025-05-220.401.87
SO74184_2191553652862025-11-170.122025-11-054.992SO741842025-11-120.401.87
SO71243_21002005652882025-10-100.122025-09-284.992SO712432025-10-050.401.87
SO55095_261115052892025-02-130.122025-02-014.992SO550952025-02-080.401.87
SO74057_210028759528102025-11-150.122025-11-034.992SO740572025-11-100.401.87
SO55006_21001906452882025-02-110.122025-01-304.992SO550062025-02-060.401.87
SO57340_21001119752812025-03-210.122025-03-094.992SO573402025-03-160.401.87
SO63089_21001784652872025-06-180.122025-06-064.992SO630892025-06-130.401.87
SO73816_11002346852842025-11-120.122025-10-314.991SO738162025-11-070.401.87
SO52071_162136652892024-12-210.122024-12-094.991SO520712024-12-160.401.87
SO54994_21002355552812025-02-110.122025-01-304.992SO549942025-02-060.401.87
SO56883_21002055452882025-03-160.122025-03-044.992SO568832025-03-110.401.87
SO58096_11001607452812025-04-040.122025-03-234.991SO580962025-03-300.401.87
SO59518_1191914752862025-04-240.122025-04-124.991SO595182025-04-190.401.87
SO61137_11001249852882025-05-180.122025-05-064.991SO611372025-05-130.401.87
SO63474_3191675452862025-06-210.122025-06-094.993SO634742025-06-160.401.87
SO60076_11001603752882025-05-020.122025-04-204.991SO600762025-04-270.401.87
SO58064_361270352892025-04-030.122025-03-224.993SO580642025-03-290.401.87
SO62409_31001510152882025-06-070.122025-05-264.993SO624092025-06-020.401.87
SO52043_11001638452842024-12-200.122024-12-084.991SO520432024-12-150.401.87

Generated 2025-12-05 23:13:43.766 UTC