[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60481_11001597152812025-05-030.122025-04-214.991SO604812025-04-280.401.87
SO51555_3191103752862024-12-040.122024-11-224.993SO515552024-11-290.401.87
SO64615_162505652892025-07-040.122025-06-224.991SO646152025-06-290.401.87
SO74915_21002199152892025-12-060.122025-11-244.992SO749152025-12-010.401.87
SO62079_361364552892025-05-270.122025-05-154.993SO620792025-05-220.401.87
SO53379_19823639528102025-01-100.122024-12-294.991SO533792025-01-050.401.87
SO70966_11001515952812025-10-010.122025-09-194.991SO709662025-09-260.401.87
SO70839_29821069528102025-09-290.122025-09-174.992SO708392025-09-240.401.87
SO65632_261363452892025-07-180.122025-07-064.992SO656322025-07-130.401.87
SO53724_162196152892025-01-140.122025-01-024.991SO537242025-01-090.401.87
SO52912_21001102352842025-01-010.122024-12-204.992SO529122024-12-270.401.87
SO66095_29817793528102025-07-250.122025-07-134.992SO660952025-07-200.401.87
SO67044_11001525852812025-08-090.122025-07-284.991SO670442025-08-040.401.87
SO72614_1191253052862025-10-220.122025-10-104.991SO726142025-10-170.401.87
SO61784_261871552892025-05-230.122025-05-114.992SO617842025-05-180.401.87
SO66288_11001516352812025-07-280.122025-07-164.991SO662882025-07-230.401.87
SO62821_162511052892025-06-090.122025-05-284.991SO628212025-06-040.401.87
SO70029_21001285252882025-09-180.122025-09-064.992SO700292025-09-130.401.87
SO73540_21001455152882025-11-030.122025-10-224.992SO735402025-10-290.401.87
SO54628_11001605952882025-01-300.122025-01-184.991SO546282025-01-250.401.87
SO57984_1192355752862025-03-280.122025-03-164.991SO579842025-03-230.401.87
SO58023_161876352892025-03-290.122025-03-174.991SO580232025-03-240.401.87
SO74648_21001349152862025-11-270.122025-11-154.992SO746482025-11-220.401.87
SO68587_21001122152842025-08-310.122025-08-194.992SO685872025-08-260.401.87
SO70134_21001807552842025-09-190.122025-09-074.992SO701342025-09-140.401.87
SO56037_1191120352862025-02-230.122025-02-114.991SO560372025-02-180.401.87
SO55114_11001832152812025-02-080.122025-01-274.991SO551142025-02-030.401.87
SO52942_11001603952882025-01-020.122024-12-214.991SO529422024-12-280.401.87
SO70484_11001734052812025-09-240.122025-09-124.991SO704842025-09-190.401.87
SO73816_11002346852842025-11-070.122025-10-264.991SO738162025-11-020.401.87
SO59650_31001265552872025-04-210.122025-04-094.993SO596502025-04-160.401.87

Generated 2025-11-30 20:23:11.794 UTC