[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1187  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO55073_1191294452862025-02-060.122025-01-254.991SO550732025-02-010.401.87
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SO53148_1191163152862025-01-050.122024-12-244.991SO531482024-12-310.401.87
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SO71458_1191458252862025-10-070.122025-09-254.991SO714582025-10-020.401.87
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SO65530_21001250952872025-07-150.122025-07-034.992SO655302025-07-100.401.87
SO62798_2191182452862025-06-070.122025-05-264.992SO627982025-06-020.401.87
SO59719_2191184152862025-04-210.122025-04-094.992SO597192025-04-160.401.87
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SO74163_21002652852812025-11-110.122025-10-304.992SO741632025-11-060.401.87
SO58319_11001804352872025-04-020.122025-03-214.991SO583192025-03-280.401.87
SO70779_1192711052862025-09-270.122025-09-154.991SO707792025-09-220.401.87
SO59305_11001623452842025-04-150.122025-04-034.991SO593052025-04-100.401.87
SO67927_11001591152812025-08-200.122025-08-084.991SO679272025-08-150.401.87
SO61433_261662552892025-05-160.122025-05-044.992SO614332025-05-110.401.87
SO59783_11001448752842025-04-220.122025-04-104.991SO597832025-04-170.401.87
SO61765_1191537652862025-05-210.122025-05-094.991SO617652025-05-160.401.87
SO52355_21001777152872024-12-200.122024-12-084.992SO523552024-12-150.401.87
SO66725_11001458852812025-08-030.122025-07-224.991SO667252025-07-290.401.87
SO74845_11001314052892025-12-030.122025-11-214.991SO748452025-11-280.401.87
SO52942_11001603952882025-01-010.122024-12-204.991SO529422024-12-270.401.87
SO55536_2191333052862025-02-130.122025-02-014.992SO555362025-02-080.401.87
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SO56682_31001309352812025-03-060.122025-02-224.993SO566822025-03-010.401.87
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SO65485_21001178552812025-07-140.122025-07-024.992SO654852025-07-090.401.87
SO61332_21002596752842025-05-140.122025-05-024.992SO613322025-05-090.401.87
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SO51612_361100552892024-12-060.122024-11-244.993SO516122024-12-010.401.87
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SO62125_1191121152862025-05-270.122025-05-154.991SO621252025-05-220.401.87
SO63825_261299252892025-06-210.122025-06-094.992SO638252025-06-160.401.87
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SO61018_31001424052812025-05-100.122025-04-284.993SO610182025-05-050.401.87
SO72891_11001282152872025-10-250.122025-10-134.991SO728912025-10-200.401.87
SO66453_21002584652812025-07-300.122025-07-184.992SO664532025-07-250.401.87

Generated 2025-11-29 18:25:34.656 UTC