[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 1000   SHUFFLE   <  SKIP 155  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61403_11001494252872025-05-190.122025-05-074.991SO614032025-05-140.401.87
SO72887_11001447952842025-10-290.122025-10-174.991SO728872025-10-240.401.87
SO58760_31001336952812025-04-130.122025-04-014.993SO587602025-04-080.401.87
SO66264_162196052892025-07-310.122025-07-194.991SO662642025-07-260.401.87
SO67991_11001537052812025-08-250.122025-08-134.991SO679912025-08-200.401.87
SO69690_11001438952842025-09-160.122025-09-044.991SO696902025-09-110.401.87
SO59512_11002593052812025-04-220.122025-04-104.991SO595122025-04-170.401.87
SO65632_261363452892025-07-210.122025-07-094.992SO656322025-07-160.401.87
SO61973_161670452892025-05-290.122025-05-174.991SO619732025-05-240.401.87
SO74597_21001128752862025-11-290.122025-11-174.992SO745972025-11-240.401.87
SO73292_11001567052872025-11-030.122025-10-224.991SO732922025-10-290.401.87
SO65734_261616352892025-07-220.122025-07-104.992SO657342025-07-170.401.87
SO70417_21001163952842025-09-260.122025-09-144.992SO704172025-09-210.401.87
SO65913_29818044528102025-07-250.122025-07-134.992SO659132025-07-200.401.87
SO59380_31001348452842025-04-200.122025-04-084.993SO593802025-04-150.401.87
SO69294_261520552892025-09-130.122025-09-014.992SO692942025-09-080.401.87
SO69830_11001118852842025-09-180.122025-09-064.991SO698302025-09-130.401.87
SO72666_2191182752862025-10-260.122025-10-144.992SO726662025-10-210.401.87
SO69338_11001597752812025-09-140.122025-09-024.991SO693382025-09-090.401.87
SO69675_21002300452842025-09-160.122025-09-044.992SO696752025-09-110.401.87
SO63785_29820889528102025-06-240.122025-06-124.992SO637852025-06-190.401.87
SO73896_11001588752812025-11-110.122025-10-304.991SO738962025-11-060.401.87
SO66647_262117452892025-08-060.122025-07-254.992SO666472025-08-010.401.87
SO71238_11001611752812025-10-080.122025-09-264.991SO712382025-10-030.401.87
SO68365_11001541652812025-08-310.122025-08-194.991SO683652025-08-260.401.87
SO68936_361518052892025-09-080.122025-08-274.993SO689362025-09-030.401.87
SO68375_21001309952852025-08-310.122025-08-194.992SO683752025-08-260.401.87
SO71972_11001609952812025-10-160.122025-10-044.991SO719722025-10-110.401.87
SO73974_11001589152842025-11-120.122025-10-314.991SO739742025-11-070.401.87
SO69192_11001607552812025-09-120.122025-08-314.991SO691922025-09-070.401.87
SO74827_11001538352842025-12-060.122025-11-244.991SO748272025-12-010.401.87

Generated 2025-12-03 05:27:36.299 UTC