[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73540_21001455152882025-11-030.122025-10-224.992SO735402025-10-290.401.87
SO61399_11001593952812025-05-160.122025-05-044.991SO613992025-05-110.401.87
SO57603_21002317152842025-03-210.122025-03-094.992SO576032025-03-160.401.87
SO57916_11002302452812025-03-270.122025-03-154.991SO579162025-03-220.401.87
SO58135_262678552892025-03-310.122025-03-194.992SO581352025-03-260.401.87
SO56076_11002633552842025-02-240.122025-02-124.991SO560762025-02-190.401.87
SO74827_11001538352842025-12-030.122025-11-214.991SO748272025-11-280.401.87
SO59181_11001171652842025-04-140.122025-04-024.991SO591812025-04-090.401.87
SO73138_11001578252812025-10-290.122025-10-174.991SO731382025-10-240.401.87
SO73990_31001883152842025-11-090.122025-10-284.993SO739902025-11-040.401.87
SO67424_162460052892025-08-140.122025-08-024.991SO674242025-08-090.401.87
SO52042_1192355952862024-12-150.122024-12-034.991SO520422024-12-100.401.87
SO54285_1192170252862025-01-240.122025-01-124.991SO542852025-01-190.401.87
SO64340_11002152152872025-06-300.122025-06-184.991SO643402025-06-250.401.87
SO56660_11001733552842025-03-070.122025-02-234.991SO566602025-03-020.401.87
SO57921_11001581752812025-03-270.122025-03-154.991SO579212025-03-220.401.87
SO54412_21001122052842025-01-260.122025-01-144.992SO544122025-01-210.401.87
SO69264_21002229652842025-09-100.122025-08-294.992SO692642025-09-050.401.87
SO71445_11001574352812025-10-080.122025-09-264.991SO714452025-10-030.401.87
SO59996_21002610552842025-04-260.122025-04-144.992SO599962025-04-210.401.87
SO72624_361662352892025-10-220.122025-10-104.993SO726242025-10-170.401.87
SO74633_21002300052812025-11-270.122025-11-154.992SO746332025-11-220.401.87
SO66473_11001195352812025-07-310.122025-07-194.991SO664732025-07-260.401.87
SO59178_21001106652812025-04-140.122025-04-024.992SO591782025-04-090.401.87
SO66995_31001201852842025-08-080.122025-07-274.993SO669952025-08-030.401.87
SO65825_21002587152812025-07-210.122025-07-094.992SO658252025-07-160.401.87
SO64557_11001476352812025-07-030.122025-06-214.991SO645572025-06-280.401.87
SO61132_11001462752842025-05-130.122025-05-014.991SO611322025-05-080.401.87
SO67965_161106852892025-08-220.122025-08-104.991SO679652025-08-170.401.87
SO62884_162582552892025-06-100.122025-05-294.991SO628842025-06-050.401.87
SO70638_31001339752812025-09-260.122025-09-144.993SO706382025-09-210.401.87

Generated 2025-11-30 21:34:44.680 UTC