[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1219  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68168_11002651852842025-08-260.122025-08-144.991SO681682025-08-210.401.87
SO55508_162522452892025-02-150.122025-02-034.991SO555082025-02-100.401.87
SO66038_11002653552812025-07-250.122025-07-134.991SO660382025-07-200.401.87
SO55487_21001206552812025-02-140.122025-02-024.992SO554872025-02-090.401.87
SO57566_11001121052842025-03-210.122025-03-094.991SO575662025-03-160.401.87
SO60679_31001965752812025-05-070.122025-04-254.993SO606792025-05-020.401.87
SO58373_21002347052842025-04-050.122025-03-244.992SO583732025-03-310.401.87
SO54402_11001498552872025-01-270.122025-01-154.991SO544022025-01-220.401.87
SO63975_21001118452842025-06-250.122025-06-134.992SO639752025-06-200.401.87
SO68171_21002608752812025-08-260.122025-08-144.992SO681712025-08-210.401.87
SO67663_21002422252812025-08-180.122025-08-064.992SO676632025-08-130.401.87
SO73942_261111452892025-11-100.122025-10-294.992SO739422025-11-050.401.87
SO62922_2191464052862025-06-110.122025-05-304.992SO629222025-06-060.401.87
SO56645_162581852892025-03-080.122025-02-244.991SO566452025-03-030.401.87
SO68374_21001117752842025-08-290.122025-08-174.992SO683742025-08-240.401.87
SO70394_11002289052842025-09-240.122025-09-124.991SO703942025-09-190.401.87
SO58797_1192073452862025-04-120.122025-03-314.991SO587972025-04-070.401.87
SO52028_162613252892024-12-160.122024-12-044.991SO520282024-12-110.401.87
SO55635_11001588352842025-02-170.122025-02-054.991SO556352025-02-120.401.87
SO55747_162521952892025-02-190.122025-02-074.991SO557472025-02-140.401.87
SO65766_11001574752842025-07-210.122025-07-094.991SO657662025-07-160.401.87
SO68294_11002306252812025-08-280.122025-08-164.991SO682942025-08-230.401.87
SO58382_11001552452812025-04-050.122025-03-244.991SO583822025-03-310.401.87
SO54413_1191180252862025-01-270.122025-01-154.991SO544132025-01-220.401.87
SO61800_1191133052862025-05-240.122025-05-124.991SO618002025-05-190.401.87
SO66963_21002474952842025-08-090.122025-07-284.992SO669632025-08-040.401.87
SO74731_11002275752842025-12-010.122025-11-194.991SO747312025-11-260.401.87
SO66405_21001584352812025-07-310.122025-07-194.992SO664052025-07-260.401.87
SO51379_31001374552812024-11-240.122024-11-124.993SO513792024-11-190.401.87
SO67682_21001298252842025-08-180.122025-08-064.992SO676822025-08-130.401.87
SO74648_21001349152862025-11-280.122025-11-164.992SO746482025-11-230.401.87

Generated 2025-12-01 05:20:03.108 UTC