[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 1000   SHUFFLE   <  SKIP 1625  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64984_11001447652812025-07-130.122025-07-014.991SO649842025-07-080.401.87
SO58045_11001596752812025-04-010.122025-03-204.991SO580452025-03-270.401.87
SO70393_2191733852862025-09-260.122025-09-144.992SO703932025-09-210.401.87
SO60860_2191760152862025-05-120.122025-04-304.992SO608602025-05-070.401.87
SO54345_21001568352882025-01-280.122025-01-164.992SO543452025-01-230.401.87
SO67058_21001201952842025-08-120.122025-07-314.992SO670582025-08-070.401.87
SO57871_1192829052862025-03-290.122025-03-174.991SO578712025-03-240.401.87
SO59359_21002299152842025-04-200.122025-04-084.992SO593592025-04-150.401.87
SO68121_11001816252872025-08-270.122025-08-154.991SO681212025-08-220.401.87
SO72080_2191121152862025-10-180.122025-10-064.992SO720802025-10-130.401.87
SO74299_110014999528102025-11-190.122025-11-074.991SO742992025-11-140.401.87
SO55003_19816449528102025-02-090.122025-01-284.991SO550032025-02-040.401.87
SO58380_11001608852812025-04-070.122025-03-264.991SO583802025-04-020.401.87
SO57334_11001624852812025-03-190.122025-03-074.991SO573342025-03-140.401.87
SO67161_21002334952842025-08-140.122025-08-024.992SO671612025-08-090.401.87
SO74771_11001497752872025-12-040.122025-11-224.991SO747712025-11-290.401.87
SO56512_11001449252812025-03-070.122025-02-234.991SO565122025-03-020.401.87
SO60136_21002595752842025-05-010.122025-04-194.992SO601362025-04-260.401.87
SO58738_11001465952842025-04-130.122025-04-014.991SO587382025-04-080.401.87
SO67919_11002300152812025-08-240.122025-08-124.991SO679192025-08-190.401.87
SO56656_11002649252842025-03-100.122025-02-264.991SO566562025-03-050.401.87
SO72685_11001178152842025-10-260.122025-10-144.991SO726852025-10-210.401.87
SO55157_1191868652862025-02-120.122025-01-314.991SO551572025-02-070.401.87
SO54296_2191524452862025-01-270.122025-01-154.992SO542962025-01-220.401.87
SO57375_162023352892025-03-200.122025-03-084.991SO573752025-03-150.401.87
SO72752_11001536052842025-10-270.122025-10-154.991SO727522025-10-220.401.87
SO60072_11001585452842025-04-300.122025-04-184.991SO600722025-04-250.401.87
SO54377_31001354152882025-01-290.122025-01-174.993SO543772025-01-240.401.87
SO74692_21001926852892025-12-020.122025-11-204.992SO746922025-11-270.401.87
SO55399_29815652528102025-02-150.122025-02-034.992SO553992025-02-100.401.87
SO54508_21001101252812025-01-310.122025-01-194.992SO545082025-01-260.401.87

Generated 2025-12-03 07:09:20.801 UTC