[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53074_262121252892025-01-090.122024-12-284.992SO530742025-01-040.401.87
SO66223_21002275452812025-07-310.122025-07-194.992SO662232025-07-260.401.87
SO73354_11002595052812025-11-050.122025-10-244.991SO733542025-10-310.401.87
SO61458_1192515752862025-05-210.122025-05-094.991SO614582025-05-160.401.87
SO72534_11001476452842025-10-250.122025-10-134.991SO725342025-10-200.401.87
SO63026_11001520252842025-06-160.122025-06-044.991SO630262025-06-110.401.87
SO63701_29813680528102025-06-240.122025-06-124.992SO637012025-06-190.401.87
SO66119_19822823528102025-07-290.122025-07-174.991SO661192025-07-240.401.87
SO64142_21001645752882025-07-010.122025-06-194.992SO641422025-06-260.401.87
SO61299_21001241152842025-05-180.122025-05-064.992SO612992025-05-130.401.87
SO69911_31001338752842025-09-200.122025-09-084.993SO699112025-09-150.401.87
SO56241_31002335752842025-03-030.122025-02-194.993SO562412025-02-260.401.87
SO74757_11002523752892025-12-050.122025-11-234.991SO747572025-11-300.401.87
SO62315_11001439652812025-06-040.122025-05-234.991SO623152025-05-300.401.87
SO51971_261660952892024-12-180.122024-12-064.992SO519712024-12-130.401.87
SO69294_261520552892025-09-140.122025-09-024.992SO692942025-09-090.401.87
SO62210_31001894252842025-06-020.122025-05-214.993SO622102025-05-280.401.87
SO74648_21001349152862025-12-010.122025-11-194.992SO746482025-11-260.401.87
SO55419_21001934552882025-02-160.122025-02-044.992SO554192025-02-110.401.87
SO52134_19816511528102024-12-210.122024-12-094.991SO521342024-12-160.401.87
SO74358_11001793852872025-11-220.122025-11-104.991SO743582025-11-170.401.87
SO57451_1192010352862025-03-220.122025-03-104.991SO574512025-03-170.401.87
SO62331_31001444252842025-06-040.122025-05-234.993SO623312025-05-300.401.87
SO64980_11001541552812025-07-140.122025-07-024.991SO649802025-07-090.401.87
SO64317_1191127652862025-07-040.122025-06-224.991SO643172025-06-290.401.87
SO61147_11001214652842025-05-170.122025-05-054.991SO611472025-05-120.401.87
SO55616_162459552892025-02-200.122025-02-084.991SO556162025-02-150.401.87
SO54259_262117252892025-01-280.122025-01-164.992SO542592025-01-230.401.87
SO63579_11001491852812025-06-220.122025-06-104.991SO635792025-06-170.401.87
SO55420_29814974528102025-02-160.122025-02-044.992SO554202025-02-110.401.87

Generated 2025-12-04 17:22:15.553 UTC