[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1877  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO58567_1191323952862025-04-060.122025-03-254.991SO585672025-04-010.401.87
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SO55018_31001153952842025-02-050.122025-01-244.993SO550182025-01-310.401.87
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SO75008_11001244452862025-12-080.122025-11-264.991SO750082025-12-030.401.87
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SO57556_1192031252862025-03-190.122025-03-074.991SO575562025-03-140.401.87
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SO64028_29820951528102025-06-240.122025-06-124.992SO640282025-06-190.401.87
SO69967_11001766552812025-09-160.122025-09-044.991SO699672025-09-110.401.87
SO68122_21001471052882025-08-230.122025-08-114.992SO681222025-08-180.401.87
SO74198_21002593452842025-11-120.122025-10-314.992SO741982025-11-070.401.87
SO74986_11001536152842025-12-070.122025-11-254.991SO749862025-12-020.401.87
SO71324_31001742052842025-10-050.122025-09-234.993SO713242025-09-300.401.87
SO75108_11002134752862025-12-110.122025-11-294.991SO751082025-12-060.401.87
SO70484_11001734052812025-09-230.122025-09-114.991SO704842025-09-180.401.87
SO70361_261571752892025-09-210.122025-09-094.992SO703612025-09-160.401.87
SO55483_21001778852882025-02-120.122025-01-314.992SO554832025-02-070.401.87
SO53805_11001457952812025-01-140.122025-01-024.991SO538052025-01-090.401.87
SO65883_162120952892025-07-210.122025-07-094.991SO658832025-07-160.401.87
SO61897_2191434152862025-05-230.122025-05-114.992SO618972025-05-180.401.87
SO70321_39819917528102025-09-210.122025-09-094.993SO703212025-09-160.401.87
SO60998_11001102452842025-05-100.122025-04-284.991SO609982025-05-050.401.87
SO56562_11001490852812025-03-040.122025-02-204.991SO565622025-02-270.401.87
SO53644_1192808052862025-01-110.122024-12-304.991SO536442025-01-060.401.87
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SO55707_11001589452812025-02-160.122025-02-044.991SO557072025-02-110.401.87
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SO56350_21002213852842025-02-280.122025-02-164.992SO563502025-02-230.401.87
SO52505_21001709252882024-12-230.122024-12-114.992SO525052024-12-180.401.87
SO73552_11001213952812025-11-020.122025-10-214.991SO735522025-10-280.401.87
SO52868_21001785052872024-12-300.122024-12-184.992SO528682024-12-250.401.87
SO68695_2191178452862025-09-010.122025-08-204.992SO686952025-08-270.401.87
SO64142_21001645752882025-06-260.122025-06-144.992SO641422025-06-210.401.87
SO62554_1192298352862025-06-030.122025-05-224.991SO625542025-05-290.401.87
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SO74483_21002201452862025-11-210.122025-11-094.992SO744832025-11-160.401.87
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SO57377_162220952892025-03-160.122025-03-044.991SO573772025-03-110.401.87
SO61137_11001249852882025-05-120.122025-04-304.991SO611372025-05-070.401.87
SO65825_21002587152812025-07-200.122025-07-084.992SO658252025-07-150.401.87
SO66590_21002276152812025-08-010.122025-07-204.992SO665902025-07-270.401.87
SO56355_11001447552812025-02-280.122025-02-164.991SO563552025-02-230.401.87
SO54823_261237252892025-02-020.122025-01-214.992SO548232025-01-280.401.87

Generated 2025-11-30 01:07:22.193 UTC