[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73261_161300852892025-10-070.122025-09-254.991SO732612025-10-020.401.87
SO54952_19819933528102025-01-120.122024-12-314.991SO549522025-01-070.401.87
SO72527_2191126252862025-09-270.122025-09-154.992SO725272025-09-220.401.87
SO58562_1192302252862025-03-140.122025-03-024.991SO585622025-03-090.401.87
SO66978_11001939152882025-07-150.122025-07-034.991SO669782025-07-100.401.87
SO62068_21001973552842025-05-030.122025-04-214.992SO620682025-04-280.401.87
SO72453_21002619452842025-09-260.122025-09-144.992SO724532025-09-210.401.87
SO69040_21002320352812025-08-140.122025-08-024.992SO690402025-08-090.401.87
SO69691_11001449952842025-08-200.122025-08-084.991SO696912025-08-150.401.87
SO52082_11002383152812024-11-220.122024-11-104.991SO520822024-11-170.401.87
SO74580_11001184952842025-11-010.122025-10-204.991SO745802025-10-270.401.87
SO71733_21001179452842025-09-180.122025-09-064.992SO717332025-09-130.401.87
SO68688_39818625528102025-08-090.122025-07-284.993SO686882025-08-040.401.87
SO63317_11001601752842025-05-210.122025-05-094.991SO633172025-05-160.401.87
SO52301_11002583952842024-11-260.122024-11-144.991SO523012024-11-210.401.87
SO62493_1192235352862025-05-100.122025-04-284.991SO624932025-05-050.401.87
SO65355_1192202652862025-06-190.122025-06-074.991SO653552025-06-140.401.87
SO63320_11001639752882025-05-210.122025-05-094.991SO633202025-05-160.401.87
SO60800_19823613528102025-04-140.122025-04-024.991SO608002025-04-090.401.87
SO58176_2191433852862025-03-070.122025-02-234.992SO581762025-03-020.401.87
SO54496_21001639952882025-01-040.122024-12-234.992SO544962024-12-300.401.87
SO67455_31001400352812025-07-210.122025-07-094.993SO674552025-07-160.401.87
SO52503_19817105528102024-11-300.122024-11-184.991SO525032024-11-250.401.87
SO65682_31001250052882025-06-250.122025-06-134.993SO656822025-06-200.401.87
SO56681_31001162552842025-02-110.122025-01-304.993SO566812025-02-060.401.87
SO71047_29818048528102025-09-080.122025-08-274.992SO710472025-09-030.401.87
SO65778_361513352892025-06-260.122025-06-144.993SO657782025-06-210.401.87
SO62821_162511052892025-05-160.122025-05-044.991SO628212025-05-110.401.87
SO53896_11001549652842024-12-240.122024-12-124.991SO538962024-12-190.401.87
SO61057_1192826052862025-04-180.122025-04-064.991SO610572025-04-130.401.87
SO60152_11001561152872025-04-040.122025-03-234.991SO601522025-03-300.401.87

Generated 2025-11-06 19:45:40.822 UTC