[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55418_19817110528102025-02-130.122025-02-014.991SO554182025-02-080.401.87
SO57716_11001531752842025-03-240.122025-03-124.991SO577162025-03-190.401.87
SO64028_29820951528102025-06-260.122025-06-144.992SO640282025-06-210.401.87
SO53811_11001604052872025-01-160.122025-01-044.991SO538112025-01-110.401.87
SO69143_361560052892025-09-090.122025-08-284.993SO691432025-09-040.401.87
SO65910_11001649852812025-07-230.122025-07-114.991SO659102025-07-180.401.87
SO71121_21001121452812025-10-040.122025-09-224.992SO711212025-09-290.401.87
SO56251_29824546528102025-02-280.122025-02-164.992SO562512025-02-230.401.87
SO55153_2192074652862025-02-100.122025-01-294.992SO551532025-02-050.401.87
SO63788_21001194152812025-06-220.122025-06-104.992SO637882025-06-170.401.87
SO72592_31002280052872025-10-230.122025-10-114.993SO725922025-10-180.401.87
SO55205_1191987052862025-02-110.122025-01-304.991SO552052025-02-060.401.87
SO62776_21002604852842025-06-090.122025-05-284.992SO627762025-06-040.401.87
SO56812_11002236752842025-03-110.122025-02-274.991SO568122025-03-060.401.87
SO62841_21001775852882025-06-100.122025-05-294.992SO628412025-06-050.401.87
SO64500_1191297252862025-07-030.122025-06-214.991SO645002025-06-280.401.87
SO70706_11001219952812025-09-280.122025-09-164.991SO707062025-09-230.401.87
SO67518_11001598252842025-08-160.122025-08-044.991SO675182025-08-110.401.87
SO74615_11001106752812025-11-270.122025-11-154.991SO746152025-11-220.401.87
SO70978_2191436352862025-10-020.122025-09-204.992SO709782025-09-270.401.87
SO70028_31002105752882025-09-190.122025-09-074.993SO700282025-09-140.401.87
SO60660_1192324552862025-05-070.122025-04-254.991SO606602025-05-020.401.87
SO73976_11001672652842025-11-100.122025-10-294.991SO739762025-11-050.401.87
SO56681_31001162552842025-03-080.122025-02-244.993SO566812025-03-030.401.87
SO64340_11002152152872025-07-010.122025-06-194.991SO643402025-06-260.401.87
SO66335_1191167752862025-07-300.122025-07-184.991SO663352025-07-250.401.87
SO69359_2191490652862025-09-120.122025-08-314.992SO693592025-09-070.401.87
SO70110_21002319452842025-09-200.122025-09-084.992SO701102025-09-150.401.87
SO74899_11001672352842025-12-060.122025-11-244.991SO748992025-12-010.401.87
SO67097_11002367152812025-08-110.122025-07-304.991SO670972025-08-060.401.87
SO54382_161234452892025-01-270.122025-01-154.991SO543822025-01-220.401.87

Generated 2025-12-01 07:07:09.466 UTC