[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73354_11002595052812025-10-060.122025-09-244.991SO733542025-10-010.401.87
SO55037_261542652892025-01-120.122024-12-314.992SO550372025-01-070.401.87
SO64643_11002151352872025-06-080.122025-05-274.991SO646432025-06-030.401.87
SO70638_31001339752812025-08-310.122025-08-194.993SO706382025-08-260.401.87
SO75008_11001244452862025-11-130.122025-11-014.991SO750082025-11-080.401.87
SO58798_11001450852842025-03-160.122025-03-044.991SO587982025-03-110.401.87
SO56345_161112352892025-02-030.122025-01-224.991SO563452025-01-290.401.87
SO69195_1192180352862025-08-140.122025-08-024.991SO691952025-08-090.401.87
SO72547_21001851952842025-09-250.122025-09-134.992SO725472025-09-200.401.87
SO52905_11001470352882024-12-060.122024-11-244.991SO529052024-12-010.401.87
SO61801_1191295952862025-04-270.122025-04-154.991SO618012025-04-220.401.87
SO73003_21001884852842025-10-010.122025-09-194.992SO730032025-09-260.401.87
SO65980_11001468752872025-06-270.122025-06-154.991SO659802025-06-220.401.87
SO56501_21002604452842025-02-060.122025-01-254.992SO565012025-02-010.401.87
SO65588_11001469152872025-06-210.122025-06-094.991SO655882025-06-160.401.87
SO51365_21001115652842024-10-270.122024-10-154.992SO513652024-10-220.401.87
SO55215_21001115352812025-01-150.122025-01-034.992SO552152025-01-100.401.87
SO52097_21001561752872024-11-200.122024-11-084.992SO520972024-11-150.401.87
SO70119_11001613152842025-08-240.122025-08-124.991SO701192025-08-190.401.87
SO67967_162122452892025-07-270.122025-07-154.991SO679672025-07-220.401.87
SO59380_31001348452842025-03-220.122025-03-104.993SO593802025-03-170.401.87
SO64134_2191171152862025-06-010.122025-05-204.992SO641342025-05-270.401.87
SO62916_21001122952842025-05-150.122025-05-034.992SO629162025-05-100.401.87
SO53204_21002650652812024-12-120.122024-11-304.992SO532042024-12-070.401.87
SO66453_21002584652812025-07-050.122025-06-234.992SO664532025-06-300.401.87
SO52868_21001785052872024-12-050.122024-11-234.992SO528682024-11-300.401.87
SO70278_11001764352872025-08-260.122025-08-144.991SO702782025-08-210.401.87
SO68420_1191184152862025-08-030.122025-07-224.991SO684202025-07-290.401.87
SO68712_11001163852842025-08-070.122025-07-264.991SO687122025-08-020.401.87
SO67352_162221452892025-07-180.122025-07-064.991SO673522025-07-130.401.87
SO56940_21001410652842025-02-140.122025-02-024.992SO569402025-02-090.401.87

Generated 2025-11-04 06:50:19.137 UTC