[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69753_29821520528102025-09-180.122025-09-064.992SO697532025-09-130.401.87
SO62601_11001595752842025-06-090.122025-05-284.991SO626012025-06-040.401.87
SO63650_1192254552862025-06-230.122025-06-114.991SO636502025-06-180.401.87
SO51997_11001817452872024-12-180.122024-12-064.991SO519972024-12-130.401.87
SO53690_19814993528102025-01-170.122025-01-054.991SO536902025-01-120.401.87
SO70853_21001701052842025-10-030.122025-09-214.992SO708532025-09-280.401.87
SO60001_21002216652812025-04-300.122025-04-184.992SO600012025-04-250.401.87
SO72453_21002619452842025-10-240.122025-10-124.992SO724532025-10-190.401.87
SO66085_261967552892025-07-290.122025-07-174.992SO660852025-07-240.401.87
SO64877_11001671552842025-07-120.122025-06-304.991SO648772025-07-070.401.87
SO72390_21001197452842025-10-230.122025-10-114.992SO723902025-10-180.401.87
SO69671_1191118552862025-09-170.122025-09-054.991SO696712025-09-120.401.87
SO56820_1192670052862025-03-140.122025-03-024.991SO568202025-03-090.401.87
SO56682_31001309352812025-03-110.122025-02-274.993SO566822025-03-060.401.87
SO70134_21001807552842025-09-230.122025-09-114.992SO701342025-09-180.401.87
SO64615_162505652892025-07-080.122025-06-264.991SO646152025-07-030.401.87
SO72993_29821124528102025-10-310.122025-10-194.992SO729932025-10-260.401.87
SO54004_11001462952812025-01-230.122025-01-114.991SO540042025-01-180.401.87
SO60912_11001609152842025-05-140.122025-05-024.991SO609122025-05-090.401.87
SO69797_162063052892025-09-190.122025-09-074.991SO697972025-09-140.401.87
SO56460_21001771352872025-03-070.122025-02-234.992SO564602025-03-020.401.87
SO59940_11001563652882025-04-290.122025-04-174.991SO599402025-04-240.401.87
SO64028_29820951528102025-06-290.122025-06-174.992SO640282025-06-240.401.87
SO66643_261304752892025-08-070.122025-07-264.992SO666432025-08-020.401.87
SO62842_11001906252872025-06-130.122025-06-014.991SO628422025-06-080.401.87
SO61344_11001781652872025-05-190.122025-05-074.991SO613442025-05-140.401.87
SO66444_21002361952882025-08-040.122025-07-234.992SO664442025-07-300.401.87
SO59172_11001770352872025-04-180.122025-04-064.991SO591722025-04-130.401.87
SO72378_11001519052842025-10-230.122025-10-114.991SO723782025-10-180.401.87
SO63858_11001177052812025-06-260.122025-06-144.991SO638582025-06-210.401.87
SO60284_21001243652812025-05-040.122025-04-224.992SO602842025-04-290.401.87

Generated 2025-12-04 04:23:24.950 UTC