[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 812  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58587_31001325852882025-04-100.122025-03-294.993SO585872025-04-050.401.87
SO54688_11001784252872025-02-020.122025-01-214.991SO546882025-01-280.401.87
SO52823_11001181952812025-01-010.122024-12-204.991SO528232024-12-270.401.87
SO67974_31001798352882025-08-240.122025-08-124.993SO679742025-08-190.401.87
SO59935_11001539252842025-04-270.122025-04-154.991SO599352025-04-220.401.87
SO66605_21001793052872025-08-040.122025-07-234.992SO666052025-07-300.401.87
SO70276_1192336252862025-09-230.122025-09-114.991SO702762025-09-180.401.87
SO61769_31001210852812025-05-240.122025-05-124.993SO617692025-05-190.401.87
SO66455_11002329852812025-08-020.122025-07-214.991SO664552025-07-280.401.87
SO53747_21001659752882025-01-160.122025-01-044.992SO537472025-01-110.401.87
SO73232_31001853252812025-11-010.122025-10-204.993SO732322025-10-270.401.87
SO55420_29814974528102025-02-140.122025-02-024.992SO554202025-02-090.401.87
SO53304_11002585552812025-01-110.122024-12-304.991SO533042025-01-060.401.87
SO52173_11002627852812024-12-200.122024-12-084.991SO521732024-12-150.401.87
SO60327_262284252892025-05-030.122025-04-214.992SO603272025-04-280.401.87
SO54215_21002212552842025-01-250.122025-01-134.992SO542152025-01-200.401.87
SO72885_1192275552862025-10-280.122025-10-164.991SO728852025-10-230.401.87
SO75106_11001447452842025-12-140.122025-12-024.991SO751062025-12-090.401.87
SO62496_19817087528102025-06-050.122025-05-244.991SO624962025-05-310.401.87
SO64580_21001301752842025-07-050.122025-06-234.992SO645802025-06-300.401.87
SO65734_261616352892025-07-210.122025-07-094.992SO657342025-07-160.401.87
SO70251_161114852892025-09-230.122025-09-114.991SO702512025-09-180.401.87
SO63603_261257152892025-06-200.122025-06-084.992SO636032025-06-150.401.87
SO63030_19819927528102025-06-140.122025-06-024.991SO630302025-06-090.401.87
SO52446_1191121252862024-12-250.122024-12-134.991SO524462024-12-200.401.87
SO55706_1192181552862025-02-190.122025-02-074.991SO557062025-02-140.401.87
SO63651_1192762852862025-06-210.122025-06-094.991SO636512025-06-160.401.87
SO62435_2191243052862025-06-040.122025-05-234.992SO624352025-05-300.401.87
SO67100_21002351452812025-08-120.122025-07-314.992SO671002025-08-070.401.87
SO72676_21001275152882025-10-250.122025-10-134.992SO726762025-10-200.401.87
SO64092_11001493252872025-06-280.122025-06-164.991SO640922025-06-230.401.87

Generated 2025-12-02 19:23:53.208 UTC