[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1250  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72453_21002619452842025-10-190.122025-10-074.992SO724532025-10-140.401.87
SO63095_21001182152842025-06-120.122025-05-314.992SO630952025-06-070.401.87
SO67968_161203652892025-08-210.122025-08-094.991SO679682025-08-160.401.87
SO52697_1192273952862024-12-270.122024-12-154.991SO526972024-12-220.401.87
SO74296_11001627452882025-11-150.122025-11-034.991SO742962025-11-100.401.87
SO67004_361427952892025-08-070.122025-07-264.993SO670042025-08-020.401.87
SO63906_19819906528102025-06-220.122025-06-104.991SO639062025-06-170.401.87
SO70534_1191133152862025-09-240.122025-09-124.991SO705342025-09-190.401.87
SO55483_21001778852882025-02-120.122025-01-314.992SO554832025-02-070.401.87
SO68294_11002306252812025-08-260.122025-08-144.991SO682942025-08-210.401.87
SO65649_11002329752842025-07-170.122025-07-054.991SO656492025-07-120.401.87
SO52234_11002216352842024-12-180.122024-12-064.991SO522342024-12-130.401.87
SO54403_11001659252872025-01-250.122025-01-134.991SO544032025-01-200.401.87
SO52373_261203552892024-12-210.122024-12-094.992SO523732024-12-160.401.87
SO71238_11001611752812025-10-040.122025-09-224.991SO712382025-09-290.401.87
SO56360_21001938852882025-02-280.122025-02-164.992SO563602025-02-230.401.87
SO52367_162489052892024-12-210.122024-12-094.991SO523672024-12-160.401.87
SO71520_11001532752842025-10-080.122025-09-264.991SO715202025-10-030.401.87
SO72192_162525152892025-10-160.122025-10-044.991SO721922025-10-110.401.87
SO66453_21002584652812025-07-300.122025-07-184.992SO664532025-07-250.401.87
SO59527_11001638552842025-04-180.122025-04-064.991SO595272025-04-130.401.87
SO64747_11002309052812025-07-050.122025-06-234.991SO647472025-06-300.401.87
SO55217_21001189052842025-02-090.122025-01-284.992SO552172025-02-040.401.87
SO67484_261395252892025-08-140.122025-08-024.992SO674842025-08-090.401.87
SO56981_11001624952842025-03-120.122025-02-284.991SO569812025-03-070.401.87
SO74948_21002368452842025-12-060.122025-11-244.992SO749482025-12-010.401.87
SO66344_21001785652882025-07-280.122025-07-164.992SO663442025-07-230.401.87
SO66511_161195152892025-07-310.122025-07-194.991SO665112025-07-260.401.87
SO57866_21002289152842025-03-250.122025-03-134.992SO578662025-03-200.401.87
SO74580_11001184952842025-11-240.122025-11-124.991SO745802025-11-190.401.87
SO63014_21002093052882025-06-110.122025-05-304.992SO630142025-06-060.401.87

Generated 2025-11-29 20:56:31.620 UTC