[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1505  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71324_31001742052842025-11-120.122025-10-314.993SO713242025-11-070.401.87
SO57566_11001121052842025-04-260.122025-04-144.991SO575662025-04-210.401.87
SO67378_2191456652862025-09-190.122025-09-074.992SO673782025-09-140.401.87
SO73792_261406952892025-12-140.122025-12-024.992SO737922025-12-090.401.87
SO63979_2191690652862025-07-310.122025-07-194.992SO639792025-07-260.401.87
SO74317_21001765752862025-12-240.122025-12-124.992SO743172025-12-190.401.87
SO74125_11001171752812025-12-180.122025-12-064.991SO741252025-12-130.401.87
SO65569_29816318528102025-08-230.122025-08-114.992SO655692025-08-180.401.87
SO58175_31001916452842025-05-070.122025-04-254.993SO581752025-05-020.401.87
SO59940_11001563652882025-06-010.122025-05-204.991SO599402025-05-270.401.87
SO52321_21001118952812025-01-260.122025-01-144.992SO523212025-01-210.401.87
SO60063_21002273752842025-06-030.122025-05-224.992SO600632025-05-290.401.87
SO72416_361663052892025-11-250.122025-11-134.993SO724162025-11-200.401.87
SO69370_21001610452812025-10-180.122025-10-064.992SO693702025-10-130.401.87
SO68498_11001818452872025-10-060.122025-09-244.991SO684982025-10-010.401.87
SO57722_21001471752872025-04-290.122025-04-174.992SO577222025-04-240.401.87
SO74708_11001450052842026-01-050.122025-12-244.991SO747082025-12-310.401.87
SO60232_2191517552862025-06-050.122025-05-244.992SO602322025-05-310.401.87
SO59949_11001220152842025-06-010.122025-05-204.991SO599492025-05-270.401.87
SO74933_21002153152872026-01-120.122025-12-314.992SO749332026-01-070.401.87
SO54696_21001213752842025-03-090.122025-02-254.992SO546962025-03-040.401.87
SO74573_11001475952842026-01-010.122025-12-204.991SO745732025-12-270.401.87
SO57340_21001119752812025-04-220.122025-04-104.992SO573402025-04-170.401.87
SO71400_21001125452812025-11-130.122025-11-014.992SO714002025-11-080.401.87
SO61563_11001604952882025-06-250.122025-06-134.991SO615632025-06-200.401.87
SO69294_261520552892025-10-170.122025-10-054.992SO692942025-10-120.401.87
SO74452_11002278152842025-12-280.122025-12-164.991SO744522025-12-230.401.87
SO70275_11001573652842025-10-280.122025-10-164.991SO702752025-10-230.401.87
SO71445_11001574352812025-11-140.122025-11-024.991SO714452025-11-090.401.87
SO68120_19816325528102025-09-300.122025-09-184.991SO681202025-09-250.401.87
SO62501_21002151852872025-07-100.122025-06-284.992SO625012025-07-050.401.87

Generated 2026-01-06 23:45:22.594 UTC