[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 2032  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51900_11001487052842024-12-120.122024-11-304.991SO519002024-12-070.401.87
SO65417_11001594752842025-07-140.122025-07-024.991SO654172025-07-090.401.87
SO67371_1192562152862025-08-130.122025-08-014.991SO673712025-08-080.401.87
SO58097_11001448352812025-03-300.122025-03-184.991SO580972025-03-250.401.87
SO56418_2191335052862025-03-020.122025-02-184.992SO564182025-02-250.401.87
SO57572_2191549852862025-03-200.122025-03-084.992SO575722025-03-150.401.87
SO58666_11001449152842025-04-090.122025-03-284.991SO586662025-04-040.401.87
SO64982_11001765852842025-07-100.122025-06-284.991SO649822025-07-050.401.87
SO66958_261203452892025-08-080.122025-07-274.992SO669582025-08-030.401.87
SO65838_19822825528102025-07-210.122025-07-094.991SO658382025-07-160.401.87
SO62009_361364752892025-05-260.122025-05-144.993SO620092025-05-210.401.87
SO63387_1192076452862025-06-150.122025-06-034.991SO633872025-06-100.401.87
SO59841_261107352892025-04-240.122025-04-124.992SO598412025-04-190.401.87
SO55207_29820596528102025-02-100.122025-01-294.992SO552072025-02-050.401.87
SO52354_21002013852882024-12-210.122024-12-094.992SO523542024-12-160.401.87
SO67596_11002286552842025-08-160.122025-08-044.991SO675962025-08-110.401.87
SO70276_1192336252862025-09-210.122025-09-094.991SO702762025-09-160.401.87
SO70321_39819917528102025-09-220.122025-09-104.993SO703212025-09-170.401.87
SO65420_11001596652812025-07-140.122025-07-024.991SO654202025-07-090.401.87
SO65354_11001621752812025-07-130.122025-07-014.991SO653542025-07-080.401.87
SO65772_21001168252812025-07-200.122025-07-084.992SO657722025-07-150.401.87
SO55649_29821739528102025-02-160.122025-02-044.992SO556492025-02-110.401.87
SO62317_19816543528102025-05-310.122025-05-194.991SO623172025-05-260.401.87
SO74236_110016321528102025-11-140.122025-11-024.991SO742362025-11-090.401.87
SO66388_11002356452842025-07-300.122025-07-184.991SO663882025-07-250.401.87
SO73666_11002367452842025-11-050.122025-10-244.991SO736662025-10-310.401.87
SO60292_21001151652842025-04-300.122025-04-184.992SO602922025-04-250.401.87
SO69691_11001449952842025-09-130.122025-09-014.991SO696912025-09-080.401.87
SO59437_19815449528102025-04-180.122025-04-064.991SO594372025-04-130.401.87
SO71236_2191187552862025-10-050.122025-09-234.992SO712362025-09-300.401.87
SO71733_21001179452842025-10-120.122025-09-304.992SO717332025-10-070.401.87

Generated 2025-11-30 13:02:42.199 UTC