[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 877  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61071_21001184752812025-05-140.122025-05-024.992SO610712025-05-090.401.87
SO64323_21002303152812025-07-020.122025-06-204.992SO643232025-06-270.401.87
SO57977_21002596552842025-03-300.122025-03-184.992SO579772025-03-250.401.87
SO56436_161203552892025-03-050.122025-02-214.991SO564362025-02-280.401.87
SO56512_11001449252812025-03-060.122025-02-224.991SO565122025-03-010.401.87
SO74506_11001846652892025-11-250.122025-11-134.991SO745062025-11-200.401.87
SO68217_21002355852842025-08-280.122025-08-164.992SO682172025-08-230.401.87
SO58310_11001734352812025-04-050.122025-03-244.991SO583102025-03-310.401.87
SO57324_2191161952862025-03-180.122025-03-064.992SO573242025-03-130.401.87
SO64767_21001538952842025-07-080.122025-06-264.992SO647672025-07-030.401.87
SO64016_21002598352812025-06-270.122025-06-154.992SO640162025-06-220.401.87
SO58175_31001916452842025-04-020.122025-03-214.993SO581752025-03-280.401.87
SO66129_21001606552842025-07-270.122025-07-154.992SO661292025-07-220.401.87
SO57924_19819919528102025-03-290.122025-03-174.991SO579242025-03-240.401.87
SO74609_210022807528102025-11-280.122025-11-164.992SO746092025-11-230.401.87
SO74449_21002346152812025-11-230.122025-11-114.992SO744492025-11-180.401.87
SO61815_1192074652862025-05-250.122025-05-134.991SO618152025-05-200.401.87
SO66455_11002329852812025-08-020.122025-07-214.991SO664552025-07-280.401.87
SO56820_1192670052862025-03-120.122025-02-284.991SO568202025-03-070.401.87
SO72452_261175252892025-10-220.122025-10-104.992SO724522025-10-170.401.87
SO61272_162123952892025-05-160.122025-05-044.991SO612722025-05-110.401.87
SO60010_11001628452882025-04-280.122025-04-164.991SO600102025-04-230.401.87
SO52912_21001102352842025-01-030.122024-12-224.992SO529122024-12-290.401.87
SO54066_11001817052882025-01-220.122025-01-104.991SO540662025-01-170.401.87
SO67916_1191253252862025-08-230.122025-08-114.991SO679162025-08-180.401.87
SO56913_162120852892025-03-140.122025-03-024.991SO569132025-03-090.401.87
SO56176_31001154152812025-02-270.122025-02-154.993SO561762025-02-220.401.87
SO66219_21002535052842025-07-290.122025-07-174.992SO662192025-07-240.401.87
SO60270_21002492952812025-05-020.122025-04-204.992SO602702025-04-270.401.87
SO63787_21001169752842025-06-230.122025-06-114.992SO637872025-06-180.401.87
SO71669_31001541052842025-10-130.122025-10-014.993SO716692025-10-080.401.87

Generated 2025-12-02 13:36:50.026 UTC