[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 500   SHUFFLE   <  SKIP 186  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71384_1192075652862025-10-070.122025-09-254.991SO713842025-10-020.401.87
SO56241_31002335752842025-02-270.122025-02-154.993SO562412025-02-220.401.87
SO69209_1191207452862025-09-090.122025-08-284.991SO692092025-09-040.401.87
SO65632_261363452892025-07-180.122025-07-064.992SO656322025-07-130.401.87
SO65026_162118452892025-07-110.122025-06-294.991SO650262025-07-060.401.87
SO67058_21001201952842025-08-090.122025-07-284.992SO670582025-08-040.401.87
SO74845_11001314052892025-12-040.122025-11-224.991SO748452025-11-290.401.87
SO68215_21002370352842025-08-260.122025-08-144.992SO682152025-08-210.401.87
SO63456_21001657752872025-06-160.122025-06-044.992SO634562025-06-110.401.87
SO65485_21001178552812025-07-150.122025-07-034.992SO654852025-07-100.401.87
SO63788_21001194152812025-06-210.122025-06-094.992SO637882025-06-160.401.87
SO60405_21001378152872025-05-020.122025-04-204.992SO604052025-04-270.401.87
SO72544_21001172652812025-10-210.122025-10-094.992SO725442025-10-160.401.87
SO57406_11001150452842025-03-170.122025-03-054.991SO574062025-03-120.401.87
SO67442_11001461852812025-08-140.122025-08-024.991SO674422025-08-090.401.87
SO65487_2191448052862025-07-150.122025-07-034.992SO654872025-07-100.401.87
SO56661_11001533152812025-03-070.122025-02-234.991SO566612025-03-020.401.87
SO59537_21001211552812025-04-190.122025-04-074.992SO595372025-04-140.401.87
SO72443_161236952892025-10-200.122025-10-084.991SO724432025-10-150.401.87
SO64528_262022952892025-07-030.122025-06-214.992SO645282025-06-280.401.87
SO68289_21002536052842025-08-270.122025-08-154.992SO682892025-08-220.401.87
SO57750_162156452892025-03-240.122025-03-124.991SO577502025-03-190.401.87
SO66344_21001785652882025-07-290.122025-07-174.992SO663442025-07-240.401.87
SO69746_11002222852812025-09-140.122025-09-024.991SO697462025-09-090.401.87
SO62101_21002607952812025-05-280.122025-05-164.992SO621012025-05-230.401.87
SO64272_11001493652872025-06-290.122025-06-174.991SO642722025-06-240.401.87
SO72520_31001947452872025-10-210.122025-10-094.993SO725202025-10-160.401.87
SO58383_19816564528102025-04-040.122025-03-234.991SO583832025-03-300.401.87
SO72220_21001785452882025-10-170.122025-10-054.992SO722202025-10-120.401.87
SO62062_21001117452842025-05-270.122025-05-154.992SO620622025-05-220.401.87
SO70790_11001801652872025-09-280.122025-09-164.991SO707902025-09-230.401.87

Generated 2025-11-30 09:24:51.479 UTC