[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69891_11001637652812025-09-180.122025-09-064.991SO698912025-09-130.401.87
SO63855_21002153052872025-06-240.122025-06-124.992SO638552025-06-190.401.87
SO51195_261406652892024-11-140.122024-11-024.992SO511952024-11-090.401.87
SO69358_2191411952862025-09-130.122025-09-014.992SO693582025-09-080.401.87
SO70794_21001170252842025-09-300.122025-09-184.992SO707942025-09-250.401.87
SO65833_21001645652882025-07-230.122025-07-114.992SO658332025-07-180.401.87
SO66025_261728252892025-07-260.122025-07-144.992SO660252025-07-210.401.87
SO62319_19818041528102025-06-020.122025-05-214.991SO623192025-05-280.401.87
SO52243_1192254452862024-12-210.122024-12-094.991SO522432024-12-160.401.87
SO67221_11002276252812025-08-140.122025-08-024.991SO672212025-08-090.401.87
SO53996_2191733752862025-01-210.122025-01-094.992SO539962025-01-160.401.87
SO69037_21002652652842025-09-090.122025-08-284.992SO690372025-09-040.401.87
SO70055_19817961528102025-09-200.122025-09-084.991SO700552025-09-150.401.87
SO61071_21001184752812025-05-140.122025-05-024.992SO610712025-05-090.401.87
SO60480_1192308452862025-05-050.122025-04-234.991SO604802025-04-300.401.87
SO62051_1192214452862025-05-290.122025-05-174.991SO620512025-05-240.401.87
SO64921_19816386528102025-07-110.122025-06-294.991SO649212025-07-060.401.87
SO70130_21001402252812025-09-210.122025-09-094.992SO701302025-09-160.401.87
SO72588_31002283652882025-10-240.122025-10-124.993SO725882025-10-190.401.87
SO61149_21001241652842025-05-150.122025-05-034.992SO611492025-05-100.401.87
SO58245_261298852892025-04-030.122025-03-224.992SO582452025-03-290.401.87
SO67108_11001457352812025-08-120.122025-07-314.991SO671082025-08-070.401.87
SO61075_31001429752842025-05-140.122025-05-024.993SO610752025-05-090.401.87
SO59363_11001497152872025-04-190.122025-04-074.991SO593632025-04-140.401.87
SO66172_11001613052842025-07-280.122025-07-164.991SO661722025-07-230.401.87
SO64538_31001500352872025-07-050.122025-06-234.993SO645382025-06-300.401.87
SO58873_19824557528102025-04-140.122025-04-024.991SO588732025-04-090.401.87
SO75098_11002338152812025-12-140.122025-12-024.991SO750982025-12-090.401.87
SO71979_21001882452842025-10-150.122025-10-034.992SO719792025-10-100.401.87
SO61447_2191220352862025-05-190.122025-05-074.992SO614472025-05-140.401.87

Generated 2025-12-02 17:05:48.374 UTC