[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1242  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52942_11001603952882025-01-050.122024-12-244.991SO529422024-12-310.401.87
SO71733_21001179452842025-10-150.122025-10-034.992SO717332025-10-100.401.87
SO62554_1192298352862025-06-070.122025-05-264.991SO625542025-06-020.401.87
SO74827_11001538352842025-12-060.122025-11-244.991SO748272025-12-010.401.87
SO54122_19821678528102025-01-240.122025-01-124.991SO541222025-01-190.401.87
SO70537_21002324752842025-09-280.122025-09-164.992SO705372025-09-230.401.87
SO68835_21002608652812025-09-070.122025-08-264.992SO688352025-09-020.401.87
SO61952_31001445152842025-05-280.122025-05-164.993SO619522025-05-230.401.87
SO54688_11001784252872025-02-030.122025-01-224.991SO546882025-01-290.401.87
SO62092_161617752892025-05-310.122025-05-194.991SO620922025-05-260.401.87
SO53218_21001468852882025-01-100.122024-12-294.992SO532182025-01-050.401.87
SO56308_21001219152842025-03-030.122025-02-194.992SO563082025-02-260.401.87
SO60494_21001346852812025-05-060.122025-04-244.992SO604942025-05-010.401.87
SO64969_11002645952812025-07-130.122025-07-014.991SO649692025-07-080.401.87
SO54487_21002357852842025-01-310.122025-01-194.992SO544872025-01-260.401.87
SO60156_1191166052862025-05-010.122025-04-194.991SO601562025-04-260.401.87
SO55716_11001193652812025-02-200.122025-02-084.991SO557162025-02-150.401.87
SO68899_39814793528102025-09-080.122025-08-274.993SO688992025-09-030.401.87
SO63043_21001212152812025-06-150.122025-06-034.992SO630432025-06-100.401.87
SO52645_11001763752882024-12-300.122024-12-184.991SO526452024-12-250.401.87
SO66989_21001187652842025-08-110.122025-07-304.992SO669892025-08-060.401.87
SO73156_31001851552812025-11-010.122025-10-204.993SO731562025-10-270.401.87
SO60596_21001655652882025-05-080.122025-04-264.992SO605962025-05-030.401.87
SO66223_21002275452812025-07-300.122025-07-184.992SO662232025-07-250.401.87
SO69331_21002305352812025-09-140.122025-09-024.992SO693312025-09-090.401.87
SO61123_21002500652812025-05-160.122025-05-044.992SO611232025-05-110.401.87
SO54823_261237252892025-02-060.122025-01-254.992SO548232025-02-010.401.87
SO70561_2191317552862025-09-280.122025-09-164.992SO705612025-09-230.401.87
SO61518_21001123552812025-05-210.122025-05-094.992SO615182025-05-160.401.87
SO74433_11002336352862025-11-230.122025-11-114.991SO744332025-11-180.401.87

Generated 2025-12-03 08:41:08.470 UTC