[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56407_29817936528102025-03-100.122025-02-264.992SO564072025-03-050.401.87
SO71096_261617852892025-10-110.122025-09-294.992SO710962025-10-060.401.87
SO58099_11001660052872025-04-070.122025-03-264.991SO580992025-04-020.401.87
SO55195_1191738752862025-02-180.122025-02-064.991SO551952025-02-130.401.87
SO54547_11002389452812025-02-060.122025-01-254.991SO545472025-02-010.401.87
SO74197_21002583852842025-11-210.122025-11-094.992SO741972025-11-160.401.87
SO72888_11001627652882025-11-030.122025-10-224.991SO728882025-10-290.401.87
SO58845_31002004652872025-04-200.122025-04-084.993SO588452025-04-150.401.87
SO66989_21001187652842025-08-160.122025-08-044.992SO669892025-08-110.401.87
SO74757_11002523752892025-12-090.122025-11-274.991SO747572025-12-040.401.87
SO70899_11001466352842025-10-080.122025-09-264.991SO708992025-10-030.401.87
SO52365_261725152892024-12-300.122024-12-184.992SO523652024-12-250.401.87
SO57292_361430652892025-03-230.122025-03-114.993SO572922025-03-180.401.87
SO55352_11001530752842025-02-190.122025-02-074.991SO553522025-02-140.401.87
SO55042_39815632528102025-02-150.122025-02-034.993SO550422025-02-100.401.87
SO61830_21001130952812025-05-310.122025-05-194.992SO618302025-05-260.401.87
SO52940_11001539752842025-01-100.122024-12-294.991SO529402025-01-050.401.87
SO71735_11001198052842025-10-200.122025-10-084.991SO717352025-10-150.401.87
SO62804_31001209452842025-06-160.122025-06-044.993SO628042025-06-110.401.87
SO69277_11001448952842025-09-180.122025-09-064.991SO692772025-09-130.401.87
SO72887_11001447952842025-11-030.122025-10-224.991SO728872025-10-290.401.87
SO56458_11001492052842025-03-110.122025-02-274.991SO564582025-03-060.401.87
SO68437_2191435952862025-09-060.122025-08-254.992SO684372025-09-010.401.87
SO53636_21002335452842025-01-200.122025-01-084.992SO536362025-01-150.401.87
SO66395_1192018952862025-08-070.122025-07-264.991SO663952025-08-020.401.87
SO67370_1192079252862025-08-210.122025-08-094.991SO673702025-08-160.401.87
SO64680_162137252892025-07-130.122025-07-014.991SO646802025-07-080.401.87
SO52068_261363552892024-12-240.122024-12-124.992SO520682024-12-190.401.87
SO69949_161266652892025-09-250.122025-09-134.991SO699492025-09-200.401.87
SO62276_361225352892025-06-070.122025-05-264.993SO622762025-06-020.401.87
SO64353_21001532052812025-07-080.122025-06-264.992SO643532025-07-030.401.87

Generated 2025-12-08 12:12:56.139 UTC