[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1750  >   <  TAKE 125  >   

125 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO57558_11001509152882025-03-190.122025-03-074.991SO575582025-03-140.401.87
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SO68213_21002617852812025-08-250.122025-08-134.992SO682132025-08-200.401.87
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SO66105_2191121252862025-07-240.122025-07-124.992SO661052025-07-190.401.87
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SO53689_1192069452862025-01-120.122024-12-314.991SO536892025-01-070.401.87
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SO72139_29818026528102025-10-150.122025-10-034.992SO721392025-10-100.401.87
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SO54045_261889852892025-01-190.122025-01-074.992SO540452025-01-140.401.87
SO67970_162522752892025-08-210.122025-08-094.991SO679702025-08-160.401.87
SO56149_21002212252812025-02-240.122025-02-124.992SO561492025-02-190.401.87
SO62261_11001903952872025-05-290.122025-05-174.991SO622612025-05-240.401.87
SO74396_11001607052842025-11-180.122025-11-064.991SO743962025-11-130.401.87
SO61155_31001179752842025-05-120.122025-04-304.993SO611552025-05-070.401.87
SO51217_261144952892024-11-120.122024-10-314.992SO512172024-11-070.401.87
SO58064_361270352892025-03-280.122025-03-164.993SO580642025-03-230.401.87
SO61400_11001437552812025-05-150.122025-05-034.991SO614002025-05-100.401.87
SO70539_11002306852842025-09-240.122025-09-124.991SO705392025-09-190.401.87
SO56562_11001490852812025-03-040.122025-02-204.991SO565622025-02-270.401.87
SO55399_29815652528102025-02-110.122025-01-304.992SO553992025-02-060.401.87
SO68093_262117052892025-08-230.122025-08-114.992SO680932025-08-180.401.87
SO72893_21002089352882025-10-250.122025-10-134.992SO728932025-10-200.401.87
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SO74772_110021066528102025-11-300.122025-11-184.991SO747722025-11-250.401.87
SO57341_11001209552842025-03-150.122025-03-034.991SO573412025-03-100.401.87
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SO54159_11001542352812025-01-210.122025-01-094.991SO541592025-01-160.401.87
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SO56681_31001162552842025-03-060.122025-02-224.993SO566812025-03-010.401.87
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SO53635_2191702652862025-01-110.122024-12-304.992SO536352025-01-060.401.87
SO66239_1191121552862025-07-260.122025-07-144.991SO662392025-07-210.401.87
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SO64152_11001241352812025-06-260.122025-06-144.991SO641522025-06-210.401.87
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SO64692_31001226152872025-07-040.122025-06-224.993SO646922025-06-290.401.87
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SO70361_261571752892025-09-210.122025-09-094.992SO703612025-09-160.401.87
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SO72594_31001934052882025-10-210.122025-10-094.993SO725942025-10-160.401.87
SO52045_11001547652842024-12-140.122024-12-024.991SO520452024-12-090.401.87

Generated 2025-11-29 07:50:40.706 UTC