[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 874  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73668_11002388952812025-11-080.122025-10-274.991SO736682025-11-030.401.87
SO55369_21001243352842025-02-140.122025-02-024.992SO553692025-02-090.401.87
SO57960_162715052892025-03-310.122025-03-194.991SO579602025-03-260.401.87
SO67186_361512752892025-08-140.122025-08-024.993SO671862025-08-090.401.87
SO54920_31001576352812025-02-070.122025-01-264.993SO549202025-02-020.401.87
SO51263_29821534528102024-11-190.122024-11-074.992SO512632024-11-140.401.87
SO59908_261705952892025-04-280.122025-04-164.992SO599082025-04-230.401.87
SO73307_31001553252842025-11-030.122025-10-224.993SO733072025-10-290.401.87
SO62979_2191398852862025-06-140.122025-06-024.992SO629792025-06-090.401.87
SO66972_11001463752812025-08-110.122025-07-304.991SO669722025-08-060.401.87
SO53956_21001938352882025-01-210.122025-01-094.992SO539562025-01-160.401.87
SO67249_361430052892025-08-150.122025-08-034.993SO672492025-08-100.401.87
SO67841_161194852892025-08-230.122025-08-114.991SO678412025-08-180.401.87
SO63385_1192320852862025-06-180.122025-06-064.991SO633852025-06-130.401.87
SO62718_11001665252842025-06-100.122025-05-294.991SO627182025-06-050.401.87
SO67019_262512552892025-08-120.122025-07-314.992SO670192025-08-070.401.87
SO61451_1191164252862025-05-200.122025-05-084.991SO614512025-05-150.401.87
SO70392_11002623952812025-09-260.122025-09-144.991SO703922025-09-210.401.87
SO67983_11002645352812025-08-250.122025-08-134.991SO679832025-08-200.401.87
SO59859_11001774552882025-04-270.122025-04-154.991SO598592025-04-220.401.87
SO63392_21002086552882025-06-180.122025-06-064.992SO633922025-06-130.401.87
SO53407_162459452892025-01-140.122025-01-024.991SO534072025-01-090.401.87
SO58320_11001131552812025-04-060.122025-03-254.991SO583202025-04-010.401.87
SO74171_11001549552842025-11-150.122025-11-034.991SO741712025-11-100.401.87
SO58674_21001117852842025-04-120.122025-03-314.992SO586742025-04-070.401.87
SO52609_31001388452812024-12-290.122024-12-174.993SO526092024-12-240.401.87
SO61289_11002369452812025-05-170.122025-05-054.991SO612892025-05-120.401.87
SO60596_21001655652882025-05-080.122025-04-264.992SO605962025-05-030.401.87
SO62841_21001775852882025-06-120.122025-05-314.992SO628412025-06-070.401.87
SO74397_11001448252812025-11-220.122025-11-104.991SO743972025-11-170.401.87
SO74355_11001478552872025-11-210.122025-11-094.991SO743552025-11-160.401.87

Generated 2025-12-03 15:19:42.241 UTC