[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55049_1191298452862025-02-280.122025-02-164.991SO550492025-02-230.401.87
SO61146_11001295652822025-06-030.122025-05-224.991SO611462025-05-290.401.87
SO59527_11001638552842025-05-100.122025-04-284.991SO595272025-05-050.401.87
SO57717_1192144652862025-04-130.122025-04-014.991SO577172025-04-080.401.87
SO59943_11002151952882025-05-160.122025-05-044.991SO599432025-05-110.401.87
SO61953_2191584652862025-06-150.122025-06-034.992SO619532025-06-100.401.87
SO73203_11002306352842025-11-200.122025-11-084.991SO732032025-11-150.401.87
SO75023_110020947528102025-12-300.122025-12-184.991SO750232025-12-250.401.87
SO53878_29812299528102025-02-070.122025-01-264.992SO538782025-02-020.401.87
SO63388_11001462052842025-07-060.122025-06-244.991SO633882025-07-010.401.87
SO62723_29817991528102025-06-280.122025-06-164.992SO627232025-06-230.401.87
SO65458_162188052892025-08-050.122025-07-244.991SO654582025-07-310.401.87
SO70209_1191322252862025-10-110.122025-09-294.991SO702092025-10-060.401.87
SO61061_19815612528102025-06-020.122025-05-214.991SO610612025-05-280.401.87
SO60875_2191520152862025-05-300.122025-05-184.992SO608752025-05-250.401.87
SO61403_11001494252872025-06-060.122025-05-254.991SO614032025-06-010.401.87
SO52545_11001490152842025-01-150.122025-01-034.991SO525452025-01-100.401.87
SO72617_21001550352812025-11-120.122025-10-314.992SO726172025-11-070.401.87
SO74908_21001101352812025-12-260.122025-12-144.992SO749082025-12-210.401.87
SO66236_19822837528102025-08-170.122025-08-054.991SO662362025-08-120.401.87
SO57325_21002273552812025-04-060.122025-03-254.992SO573252025-04-010.401.87
SO74129_31001840052842025-12-020.122025-11-204.993SO741292025-11-270.401.87
SO68236_1191296952862025-09-160.122025-09-044.991SO682362025-09-110.401.87
SO56563_11001487852812025-03-260.122025-03-144.991SO565632025-03-210.401.87
SO68171_21002608752812025-09-150.122025-09-034.992SO681712025-09-100.401.87
SO54803_31001210352842025-02-230.122025-02-114.993SO548032025-02-180.401.87
SO56726_11001629952882025-03-290.122025-03-174.991SO567262025-03-240.401.87
SO59489_31001477552882025-05-100.122025-04-284.993SO594892025-05-050.401.87
SO74772_110021066528102025-12-220.122025-12-104.991SO747722025-12-170.401.87
SO70455_261236152892025-10-150.122025-10-034.992SO704552025-10-100.401.87
SO62677_361363352892025-06-270.122025-06-154.993SO626772025-06-220.401.87
SO67019_262512552892025-08-300.122025-08-184.992SO670192025-08-250.401.87

Generated 2025-12-21 08:16:40.642 UTC