[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 1000   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68039_2191114252862025-08-230.122025-08-114.992SO680392025-08-180.401.87
SO70319_39816452528102025-09-220.122025-09-104.993SO703192025-09-170.401.87
SO71385_1192078352862025-10-070.122025-09-254.991SO713852025-10-020.401.87
SO64272_11001493652872025-06-290.122025-06-174.991SO642722025-06-240.401.87
SO68437_2191435952862025-08-290.122025-08-174.992SO684372025-08-240.401.87
SO73437_1191130052862025-11-020.122025-10-214.991SO734372025-10-280.401.87
SO66344_21001785652882025-07-290.122025-07-174.992SO663442025-07-240.401.87
SO74247_21001214552812025-11-140.122025-11-024.992SO742472025-11-090.401.87
SO66730_29817887528102025-08-040.122025-07-234.992SO667302025-07-300.401.87
SO67983_11002645352812025-08-220.122025-08-104.991SO679832025-08-170.401.87
SO60797_29821074528102025-05-080.122025-04-264.992SO607972025-05-030.401.87
SO60249_21001442652882025-04-300.122025-04-184.992SO602492025-04-250.401.87
SO72275_261826352892025-10-180.122025-10-064.992SO722752025-10-130.401.87
SO59178_21001106652812025-04-140.122025-04-024.992SO591782025-04-090.401.87
SO74570_11002329052862025-11-250.122025-11-134.991SO745702025-11-200.401.87
SO62363_11001516452842025-06-010.122025-05-204.991SO623632025-05-270.401.87
SO68908_11002219052842025-09-050.122025-08-244.991SO689082025-08-310.401.87
SO60785_11002219252812025-05-080.122025-04-264.991SO607852025-05-030.401.87
SO68741_161192152892025-09-030.122025-08-224.991SO687412025-08-290.401.87
SO67124_21001202852842025-08-100.122025-07-294.992SO671242025-08-050.401.87
SO60733_21001397752812025-05-070.122025-04-254.992SO607332025-05-020.401.87
SO73123_21002611952842025-10-290.122025-10-174.992SO731232025-10-240.401.87
SO66508_262187252892025-08-010.122025-07-204.992SO665082025-07-270.401.87
SO67918_2191149852862025-08-210.122025-08-094.992SO679182025-08-160.401.87
SO73567_361404952892025-11-030.122025-10-224.993SO735672025-10-290.401.87
SO61803_2191864452862025-05-230.122025-05-114.992SO618032025-05-180.401.87
SO74386_21002610852842025-11-190.122025-11-074.992SO743862025-11-140.401.87
SO64354_31001538052812025-06-300.122025-06-184.993SO643542025-06-250.401.87
SO59276_161237052892025-04-160.122025-04-044.991SO592762025-04-110.401.87
SO69603_1192145052862025-09-120.122025-08-314.991SO696032025-09-070.401.87
SO72887_11001447952842025-10-260.122025-10-144.991SO728872025-10-210.401.87

Generated 2025-11-30 09:25:21.828 UTC