[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52888_162489452892025-01-040.122024-12-234.991SO528882024-12-300.401.87
SO54064_11001600152842025-01-230.122025-01-114.991SO540642025-01-180.401.87
SO65472_11002313352842025-07-180.122025-07-064.991SO654722025-07-130.401.87
SO68937_261136852892025-09-080.122025-08-274.992SO689372025-09-030.401.87
SO61345_21002013552882025-05-180.122025-05-064.992SO613452025-05-130.401.87
SO73354_11002595052812025-11-040.122025-10-234.991SO733542025-10-300.401.87
SO63588_21001130552842025-06-210.122025-06-094.992SO635882025-06-160.401.87
SO62804_31001209452842025-06-110.122025-05-304.993SO628042025-06-060.401.87
SO55074_1191500852862025-02-100.122025-01-294.991SO550742025-02-050.401.87
SO55985_11002372852842025-02-250.122025-02-134.991SO559852025-02-200.401.87
SO71723_11001672252812025-10-150.122025-10-034.991SO717232025-10-100.401.87
SO55578_11001600352842025-02-180.122025-02-064.991SO555782025-02-130.401.87
SO57399_11001501352842025-03-200.122025-03-084.991SO573992025-03-150.401.87
SO73233_31001837652842025-11-020.122025-10-214.993SO732332025-10-280.401.87
SO56302_21001937552882025-03-030.122025-02-194.992SO563022025-02-260.401.87
SO64262_21002474352812025-07-020.122025-06-204.992SO642622025-06-270.401.87
SO64981_1192355352862025-07-130.122025-07-014.991SO649812025-07-080.401.87
SO63314_11001594552812025-06-170.122025-06-054.991SO633142025-06-120.401.87
SO68063_31001665352812025-08-260.122025-08-144.993SO680632025-08-210.401.87
SO57401_19819071528102025-03-200.122025-03-084.991SO574012025-03-150.401.87
SO54079_1191173852862025-01-230.122025-01-114.991SO540792025-01-180.401.87
SO60138_11002585952812025-05-010.122025-04-194.991SO601382025-04-260.401.87
SO73289_1192349452862025-11-030.122025-10-224.991SO732892025-10-290.401.87
SO73449_11001456452842025-11-050.122025-10-244.991SO734492025-10-310.401.87
SO54170_21001197352812025-01-250.122025-01-134.992SO541702025-01-200.401.87
SO56983_11001540552842025-03-160.122025-03-044.991SO569832025-03-110.401.87
SO58501_21002210352842025-04-090.122025-03-284.992SO585012025-04-040.401.87
SO54499_11001528552842025-01-310.122025-01-194.991SO544992025-01-260.401.87
SO64732_39817958528102025-07-090.122025-06-274.993SO647322025-07-040.401.87
SO66046_29817888528102025-07-270.122025-07-154.992SO660462025-07-220.401.87
SO55489_2191515752862025-02-160.122025-02-044.992SO554892025-02-110.401.87

Generated 2025-12-03 16:35:07.628 UTC