[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63787_21001169752842025-06-270.122025-06-154.992SO637872025-06-220.401.87
SO66861_2191376252862025-08-120.122025-07-314.992SO668612025-08-070.401.87
SO54547_11002389452812025-02-040.122025-01-234.991SO545472025-01-300.401.87
SO62723_29817991528102025-06-130.122025-06-014.992SO627232025-06-080.401.87
SO70126_21001178752842025-09-250.122025-09-134.992SO701262025-09-200.401.87
SO52912_21001102352842025-01-070.122024-12-264.992SO529122025-01-020.401.87
SO61986_11002333352812025-06-010.122025-05-204.991SO619862025-05-270.401.87
SO74068_21001547552842025-11-160.122025-11-044.992SO740682025-11-110.401.87
SO71169_11001547952812025-10-100.122025-09-284.991SO711692025-10-050.401.87
SO52650_2191172452862025-01-020.122024-12-214.992SO526502024-12-280.401.87
SO70338_11001533552812025-09-280.122025-09-164.991SO703382025-09-230.401.87
SO67035_21002378252812025-08-150.122025-08-034.992SO670352025-08-100.401.87
SO60010_11001628452882025-05-020.122025-04-204.991SO600102025-04-270.401.87
SO68366_1192173252862025-09-030.122025-08-224.991SO683662025-08-290.401.87
SO61502_2191844952862025-05-240.122025-05-124.992SO615022025-05-190.401.87
SO56562_11001490852812025-03-110.122025-02-274.991SO565622025-03-060.401.87
SO53631_2191210752862025-01-180.122025-01-064.992SO536312025-01-130.401.87
SO55569_1191738752862025-02-210.122025-02-094.991SO555692025-02-160.401.87
SO51365_21001115652842024-11-280.122024-11-164.992SO513652024-11-230.401.87
SO59182_11001192852842025-04-200.122025-04-084.991SO591822025-04-150.401.87
SO69339_1192327952862025-09-170.122025-09-054.991SO693392025-09-120.401.87
SO70795_21001296252842025-10-040.122025-09-224.992SO707952025-09-290.401.87
SO68979_11001585752842025-09-120.122025-08-314.991SO689792025-09-070.401.87
SO54952_19819933528102025-02-110.122025-01-304.991SO549522025-02-060.401.87
SO66971_11001609252812025-08-140.122025-08-024.991SO669712025-08-090.401.87
SO54079_1191173852862025-01-260.122025-01-144.991SO540792025-01-210.401.87
SO70205_11001172852812025-09-260.122025-09-144.991SO702052025-09-210.401.87
SO73816_11002346852842025-11-130.122025-11-014.991SO738162025-11-080.401.87
SO52503_19817105528102024-12-300.122024-12-184.991SO525032024-12-250.401.87
SO53134_31001147952872025-01-120.122024-12-314.993SO531342025-01-070.401.87
SO58208_1191243052862025-04-070.122025-03-264.991SO582082025-04-020.401.87
SO74196_11001127652862025-11-190.122025-11-074.991SO741962025-11-140.401.87

Generated 2025-12-06 15:13:59.223 UTC