[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1342  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55354_21002059452872025-02-130.122025-02-014.992SO553542025-02-080.401.87
SO66107_21002236252842025-07-270.122025-07-154.992SO661072025-07-220.401.87
SO54402_11001498552872025-01-280.122025-01-164.991SO544022025-01-230.401.87
SO71399_11001214852812025-10-090.122025-09-274.991SO713992025-10-040.401.87
SO64551_21002586952812025-07-050.122025-06-234.992SO645512025-06-300.401.87
SO62554_1192298352862025-06-060.122025-05-254.991SO625542025-06-010.401.87
SO66680_1191170952862025-08-050.122025-07-244.991SO666802025-07-310.401.87
SO59079_39813583528102025-04-150.122025-04-034.993SO590792025-04-100.401.87
SO71495_161926552892025-10-110.122025-09-294.991SO714952025-10-060.401.87
SO54993_21002276752812025-02-080.122025-01-274.992SO549932025-02-030.401.87
SO63713_11001527052812025-06-220.122025-06-104.991SO637132025-06-170.401.87
SO54886_161960652892025-02-060.122025-01-254.991SO548862025-02-010.401.87
SO68289_21002536052842025-08-290.122025-08-174.992SO682892025-08-240.401.87
SO55415_11001621452812025-02-140.122025-02-024.991SO554152025-02-090.401.87
SO55391_162284452892025-02-140.122025-02-024.991SO553912025-02-090.401.87
SO56929_11001459452842025-03-140.122025-03-024.991SO569292025-03-090.401.87
SO53811_11001604052872025-01-170.122025-01-054.991SO538112025-01-120.401.87
SO68047_11001462852812025-08-250.122025-08-134.991SO680472025-08-200.401.87
SO52271_361105552892024-12-210.122024-12-094.993SO522712024-12-160.401.87
SO55948_11001169552842025-02-230.122025-02-114.991SO559482025-02-180.401.87
SO57922_11001462252842025-03-290.122025-03-174.991SO579222025-03-240.401.87
SO70839_29821069528102025-10-010.122025-09-194.992SO708392025-09-260.401.87
SO72527_2191126252862025-10-230.122025-10-114.992SO725272025-10-180.401.87
SO70206_1191184152862025-09-220.122025-09-104.991SO702062025-09-170.401.87
SO62652_1192328452862025-06-080.122025-05-274.991SO626522025-06-030.401.87
SO61295_11001475152812025-05-160.122025-05-044.991SO612952025-05-110.401.87
SO71116_1191164052862025-10-050.122025-09-234.991SO711162025-09-300.401.87
SO69594_21002604352812025-09-140.122025-09-024.992SO695942025-09-090.401.87
SO55108_11002214252842025-02-100.122025-01-294.991SO551082025-02-050.401.87
SO62052_29817213528102025-05-290.122025-05-174.992SO620522025-05-240.401.87
SO52360_31001205052842024-12-230.122024-12-114.993SO523602024-12-180.401.87

Generated 2025-12-02 13:39:39.590 UTC