[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1094  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72139_29818026528102025-10-150.122025-10-034.992SO721392025-10-100.401.87
SO69143_361560052892025-09-070.122025-08-264.993SO691432025-09-020.401.87
SO72891_11001282152872025-10-250.122025-10-134.991SO728912025-10-200.401.87
SO72493_361401252892025-10-190.122025-10-074.993SO724932025-10-140.401.87
SO61992_1192172552862025-05-250.122025-05-134.991SO619922025-05-200.401.87
SO64570_29823620528102025-07-020.122025-06-204.992SO645702025-06-270.401.87
SO75111_110019072528102025-12-110.122025-11-294.991SO751112025-12-060.401.87
SO62606_29822304528102025-06-040.122025-05-234.992SO626062025-05-300.401.87
SO68199_161269552892025-08-250.122025-08-134.991SO681992025-08-200.401.87
SO74669_11001582552812025-11-270.122025-11-154.991SO746692025-11-220.401.87
SO65778_361513352892025-07-190.122025-07-074.993SO657782025-07-140.401.87
SO67863_21002210252812025-08-190.122025-08-074.992SO678632025-08-140.401.87
SO56726_11001629952882025-03-070.122025-02-234.991SO567262025-03-020.401.87
SO72617_21001550352812025-10-210.122025-10-094.992SO726172025-10-160.401.87
SO59276_161237052892025-04-150.122025-04-034.991SO592762025-04-100.401.87
SO54644_31001216952842025-01-290.122025-01-174.993SO546442025-01-240.401.87
SO61814_11001501152842025-05-220.122025-05-104.991SO618142025-05-170.401.87
SO52350_11001451252812024-12-200.122024-12-084.991SO523502024-12-150.401.87
SO57377_162220952892025-03-160.122025-03-044.991SO573772025-03-110.401.87
SO58857_2191864252862025-04-110.122025-03-304.992SO588572025-04-060.401.87
SO62639_21001496552872025-06-050.122025-05-244.992SO626392025-05-310.401.87
SO71172_21001787452872025-10-030.122025-09-214.992SO711722025-09-280.401.87
SO69980_1191292852862025-09-160.122025-09-044.991SO699802025-09-110.401.87
SO70177_11002315252812025-09-190.122025-09-074.991SO701772025-09-140.401.87
SO54432_261364052892025-01-260.122025-01-144.992SO544322025-01-210.401.87
SO62723_29817991528102025-06-060.122025-05-254.992SO627232025-06-010.401.87
SO55416_11001446952812025-02-110.122025-01-304.991SO554162025-02-060.401.87
SO67124_21001202852842025-08-090.122025-07-284.992SO671242025-08-040.401.87
SO64767_21001538952842025-07-050.122025-06-234.992SO647672025-06-300.401.87
SO55641_21001639652882025-02-150.122025-02-034.992SO556412025-02-100.401.87
SO72666_2191182752862025-10-220.122025-10-104.992SO726662025-10-170.401.87

Generated 2025-11-29 17:58:49.488 UTC