[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59370_21001209252812025-04-170.122025-04-054.992SO593702025-04-120.401.87
SO55746_262199052892025-02-180.122025-02-064.992SO557462025-02-130.401.87
SO66725_11001458852812025-08-040.122025-07-234.991SO667252025-07-300.401.87
SO62840_21001783752882025-06-090.122025-05-284.992SO628402025-06-040.401.87
SO64298_161406752892025-06-300.122025-06-184.991SO642982025-06-250.401.87
SO74297_11001815352882025-11-160.122025-11-044.991SO742972025-11-110.401.87
SO52234_11002216352842024-12-190.122024-12-074.991SO522342024-12-140.401.87
SO55957_2191113252862025-02-210.122025-02-094.992SO559572025-02-160.401.87
SO56563_11001487852812025-03-050.122025-02-214.991SO565632025-02-280.401.87
SO53314_1191981752862025-01-090.122024-12-284.991SO533142025-01-040.401.87
SO64745_11002619652842025-07-060.122025-06-244.991SO647452025-07-010.401.87
SO53631_2191210752862025-01-120.122024-12-314.992SO536312025-01-070.401.87
SO74055_21001935652882025-11-100.122025-10-294.992SO740552025-11-050.401.87
SO59172_11001770352872025-04-140.122025-04-024.991SO591722025-04-090.401.87
SO67173_19820943528102025-08-110.122025-07-304.991SO671732025-08-060.401.87
SO52727_162581552892024-12-290.122024-12-174.991SO527272024-12-240.401.87
SO55508_162522452892025-02-140.122025-02-024.991SO555082025-02-090.401.87
SO55569_1191738752862025-02-150.122025-02-034.991SO555692025-02-100.401.87
SO55391_162284452892025-02-120.122025-01-314.991SO553912025-02-070.401.87
SO52248_11001470452872024-12-190.122024-12-074.991SO522482024-12-140.401.87
SO52367_162489052892024-12-220.122024-12-104.991SO523672024-12-170.401.87
SO74582_21001184452842025-11-250.122025-11-134.992SO745822025-11-200.401.87
SO67526_11001368152872025-08-150.122025-08-034.991SO675262025-08-100.401.87
SO55481_29818024528102025-02-130.122025-02-014.992SO554812025-02-080.401.87
SO53190_261730752892025-01-070.122024-12-264.992SO531902025-01-020.401.87
SO68587_21001122152842025-08-310.122025-08-194.992SO685872025-08-260.401.87
SO55892_11001587552842025-02-200.122025-02-084.991SO558922025-02-150.401.87
SO56574_11001164352812025-03-050.122025-02-214.991SO565742025-02-280.401.87
SO73537_11001462152812025-11-030.122025-10-224.991SO735372025-10-290.401.87
SO53037_19818632528102025-01-040.122024-12-234.991SO530372024-12-300.401.87
SO72617_21001550352812025-10-220.122025-10-104.992SO726172025-10-170.401.87

Generated 2025-11-30 10:21:53.863 UTC