[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 2000   SHUFFLE   <  SKIP 1054  >   <  TAKE 248  >   

41 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67362_11002272352842025-09-180.122025-09-064.991SO673622025-09-130.401.87
SO53072_261706352892025-02-100.122025-01-294.992SO530722025-02-050.401.87
SO72452_261175252892025-11-250.122025-11-134.992SO724522025-11-200.401.87
SO54625_11001540652812025-03-070.122025-02-234.991SO546252025-03-020.401.87
SO73360_11001554652812025-12-070.122025-11-254.991SO733602025-12-020.401.87
SO53317_29817814528102025-02-140.122025-02-024.992SO533172025-02-090.401.87
SO55530_1192670152862025-03-220.122025-03-104.991SO555302025-03-170.401.87
SO72368_29820564528102025-11-240.122025-11-124.992SO723682025-11-190.401.87
SO53056_31001129752842025-02-090.122025-01-284.993SO530562025-02-040.401.87
SO74962_110016443528102026-01-120.122025-12-314.991SO749622026-01-070.401.87
SO74171_11001549552842025-12-180.122025-12-064.991SO741712025-12-130.401.87
SO55073_1191294452862025-03-150.122025-03-034.991SO550732025-03-100.401.87
SO68249_21001611352842025-10-010.122025-09-194.992SO682492025-09-260.401.87
SO68367_19816467528102025-10-030.122025-09-214.991SO683672025-09-280.401.87
SO55208_21001772152872025-03-180.122025-03-064.992SO552082025-03-130.401.87
SO54346_29817193528102025-03-020.122025-02-184.992SO543462025-02-250.401.87
SO74111_11002600952842025-12-170.122025-12-054.991SO741112025-12-120.401.87
SO72463_11001583552842025-11-250.122025-11-134.991SO724632025-11-200.401.87
SO74707_11001485652812026-01-040.122025-12-234.991SO747072025-12-300.401.87
SO54797_1191243152862025-03-100.122025-02-264.991SO547972025-03-050.401.87
SO67927_11001591152812025-09-260.122025-09-144.991SO679272025-09-210.401.87
SO72641_261403452892025-11-280.122025-11-164.992SO726412025-11-230.401.87
SO55457_161828552892025-03-210.122025-03-094.991SO554572025-03-160.401.87
SO54402_11001498552872025-03-030.122025-02-194.991SO544022025-02-260.401.87
SO74728_21001127752862026-01-050.122025-12-244.992SO747282025-12-310.401.87
SO53155_11001440452812025-02-110.122025-01-304.991SO531552025-02-060.401.87
SO72684_21001123052842025-11-280.122025-11-164.992SO726842025-11-230.401.87
SO72898_11001168452812025-12-010.122025-11-194.991SO728982025-11-260.401.87
SO55217_21001189052842025-03-180.122025-03-064.992SO552172025-03-130.401.87
SO53671_262156352892025-02-180.122025-02-064.992SO536712025-02-130.401.87
SO66907_1192422052862025-09-120.122025-08-314.991SO669072025-09-070.401.87
SO53215_11001516152842025-02-120.122025-01-314.991SO532152025-02-070.401.87
SO72377_11001674952842025-11-240.122025-11-124.991SO723772025-11-190.401.87
SO53777_162489552892025-02-200.122025-02-084.991SO537772025-02-150.401.87
SO67843_262188452892025-09-250.122025-09-134.992SO678432025-09-200.401.87
SO67249_361430052892025-09-170.122025-09-054.993SO672492025-09-120.401.87
SO74899_11001672352842026-01-100.122025-12-294.991SO748992026-01-050.401.87
SO53229_11001125552812025-02-120.122025-01-314.991SO532292025-02-070.401.87
SO74688_11001217652812026-01-030.122025-12-224.991SO746882025-12-290.401.87
SO53791_2191244452862025-02-200.122025-02-084.992SO537912025-02-150.401.87
SO54788_11001675052842025-03-100.122025-02-264.991SO547882025-03-050.401.87

Generated 2026-01-05 20:03:14.259 UTC