[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1125  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60481_11001597152812025-05-020.122025-04-204.991SO604812025-04-270.401.87
SO57612_11001588452842025-03-200.122025-03-084.991SO576122025-03-150.401.87
SO73603_1192828352862025-11-030.122025-10-224.991SO736032025-10-290.401.87
SO67725_11001990752872025-08-170.122025-08-054.991SO677252025-08-120.401.87
SO56080_11002300252812025-02-230.122025-02-114.991SO560802025-02-180.401.87
SO60435_361616052892025-05-010.122025-04-194.993SO604352025-04-260.401.87
SO71171_11001529852812025-10-030.122025-09-214.991SO711712025-09-280.401.87
SO52145_21001270852842024-12-160.122024-12-044.992SO521452024-12-110.401.87
SO56450_2191150752862025-03-020.122025-02-184.992SO564502025-02-250.401.87
SO56797_39812630528102025-03-090.122025-02-254.993SO567972025-03-040.401.87
SO55476_1192205952862025-02-120.122025-01-314.991SO554762025-02-070.401.87
SO70392_11002623952812025-09-220.122025-09-104.991SO703922025-09-170.401.87
SO55456_261362852892025-02-120.122025-01-314.992SO554562025-02-070.401.87
SO70423_21001613952842025-09-220.122025-09-104.992SO704232025-09-170.401.87
SO61816_19816542528102025-05-220.122025-05-104.991SO618162025-05-170.401.87
SO57325_21002273552812025-03-150.122025-03-034.992SO573252025-03-100.401.87
SO59188_31001437452842025-04-130.122025-04-014.993SO591882025-04-080.401.87
SO57340_21001119752812025-03-150.122025-03-034.992SO573402025-03-100.401.87
SO62125_1191121152862025-05-270.122025-05-154.991SO621252025-05-220.401.87
SO63785_29820889528102025-06-200.122025-06-084.992SO637852025-06-150.401.87
SO56930_1191986252862025-03-110.122025-02-274.991SO569302025-03-060.401.87
SO71698_162285552892025-10-110.122025-09-294.991SO716982025-10-060.401.87
SO64272_11001493652872025-06-280.122025-06-164.991SO642722025-06-230.401.87
SO72797_21001626952882025-10-240.122025-10-124.992SO727972025-10-190.401.87
SO53011_261707052892025-01-030.122024-12-224.992SO530112024-12-290.401.87
SO69277_11001448952842025-09-090.122025-08-284.991SO692772025-09-040.401.87
SO69822_19819905528102025-09-140.122025-09-024.991SO698222025-09-090.401.87
SO51385_261107052892024-11-220.122024-11-104.992SO513852024-11-170.401.87
SO70064_21001314552822025-09-170.122025-09-054.992SO700642025-09-120.401.87
SO75106_11001447452842025-12-110.122025-11-294.991SO751062025-12-060.401.87
SO74908_21001101352812025-12-040.122025-11-224.992SO749082025-11-290.401.87

Generated 2025-11-29 16:59:18.540 UTC