[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1236  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71026_162489652892025-10-040.122025-09-224.991SO710262025-09-290.401.87
SO55480_29818042528102025-02-150.122025-02-034.992SO554802025-02-100.401.87
SO57676_361308052892025-03-240.122025-03-124.993SO576762025-03-190.401.87
SO53938_21002224252812025-01-200.122025-01-084.992SO539382025-01-150.401.87
SO71650_11001721252872025-10-130.122025-10-014.991SO716502025-10-080.401.87
SO63453_11001601452842025-06-180.122025-06-064.991SO634532025-06-130.401.87
SO56624_11001594652842025-03-080.122025-02-244.991SO566242025-03-030.401.87
SO55457_161828552892025-02-150.122025-02-034.991SO554572025-02-100.401.87
SO67519_11001590752812025-08-170.122025-08-054.991SO675192025-08-120.401.87
SO73232_31001853252812025-11-010.122025-10-204.993SO732322025-10-270.401.87
SO64098_11001180452812025-06-280.122025-06-164.991SO640982025-06-230.401.87
SO64458_261422252892025-07-040.122025-06-224.992SO644582025-06-290.401.87
SO60401_1192517352862025-05-040.122025-04-224.991SO604012025-04-290.401.87
SO56734_21001168652842025-03-100.122025-02-264.992SO567342025-03-050.401.87
SO53713_361189452892025-01-150.122025-01-034.993SO537132025-01-100.401.87
SO57765_11001446752812025-03-260.122025-03-144.991SO577652025-03-210.401.87
SO62663_31001451052812025-06-080.122025-05-274.993SO626632025-06-030.401.87
SO65355_1192202652862025-07-150.122025-07-034.991SO653552025-07-100.401.87
SO73210_11001573852842025-11-010.122025-10-204.991SO732102025-10-270.401.87
SO68936_361518052892025-09-070.122025-08-264.993SO689362025-09-020.401.87
SO62581_261190252892025-06-070.122025-05-264.992SO625812025-06-020.401.87
SO67097_11002367152812025-08-120.122025-07-314.991SO670972025-08-070.401.87
SO58220_11001527452842025-04-030.122025-03-224.991SO582202025-03-290.401.87
SO58183_361307852892025-04-020.122025-03-214.993SO581832025-03-280.401.87
SO63458_11001779752882025-06-180.122025-06-064.991SO634582025-06-130.401.87
SO73209_11001621252842025-11-010.122025-10-204.991SO732092025-10-270.401.87
SO61896_21001185252842025-05-260.122025-05-144.992SO618962025-05-210.401.87
SO62276_361225352892025-06-010.122025-05-204.993SO622762025-05-270.401.87
SO66600_11001597552812025-08-040.122025-07-234.991SO666002025-07-300.401.87
SO72243_31001843752842025-10-190.122025-10-074.993SO722432025-10-140.401.87

Generated 2025-12-03 02:54:01.235 UTC