[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1262  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54628_11001605952882025-02-020.122025-01-214.991SO546282025-01-280.401.87
SO54271_21002608152812025-01-270.122025-01-154.992SO542712025-01-220.401.87
SO74609_210022807528102025-11-290.122025-11-174.992SO746092025-11-240.401.87
SO59531_11001282152872025-04-220.122025-04-104.991SO595312025-04-170.401.87
SO52446_1191121252862024-12-260.122024-12-144.991SO524462024-12-210.401.87
SO64042_361103252892025-06-280.122025-06-164.993SO640422025-06-230.401.87
SO59114_3192211452862025-04-160.122025-04-044.993SO591142025-04-110.401.87
SO66183_21001165652842025-07-290.122025-07-174.992SO661832025-07-240.401.87
SO54954_21001570952872025-02-080.122025-01-274.992SO549542025-02-030.401.87
SO53832_262673952892025-01-190.122025-01-074.992SO538322025-01-140.401.87
SO60327_262284252892025-05-040.122025-04-224.992SO603272025-04-290.401.87
SO71522_11001529952812025-10-120.122025-09-304.991SO715222025-10-070.401.87
SO63946_361724052892025-06-260.122025-06-144.993SO639462025-06-210.401.87
SO59079_39813583528102025-04-160.122025-04-044.993SO590792025-04-110.401.87
SO55709_11001451152812025-02-200.122025-02-084.991SO557092025-02-150.401.87
SO66865_21001981552812025-08-090.122025-07-284.992SO668652025-08-040.401.87
SO70790_11001801652872025-10-010.122025-09-194.991SO707902025-09-260.401.87
SO60203_21002304552812025-05-020.122025-04-204.992SO602032025-04-270.401.87
SO55943_11001623852842025-02-240.122025-02-124.991SO559432025-02-190.401.87
SO56501_21002604452842025-03-070.122025-02-234.992SO565012025-03-020.401.87
SO74687_11001163352812025-12-010.122025-11-194.991SO746872025-11-260.401.87
SO65772_21001168252812025-07-230.122025-07-114.992SO657722025-07-180.401.87
SO70899_11001466352842025-10-030.122025-09-214.991SO708992025-09-280.401.87
SO69596_11002277352812025-09-150.122025-09-034.991SO695962025-09-100.401.87
SO74236_110016321528102025-11-170.122025-11-054.991SO742362025-11-120.401.87
SO60129_31001919452872025-05-010.122025-04-194.993SO601292025-04-260.401.87
SO69823_11001454852872025-09-180.122025-09-064.991SO698232025-09-130.401.87
SO67371_1192562152862025-08-160.122025-08-044.991SO673712025-08-110.401.87
SO58220_11001527452842025-04-040.122025-03-234.991SO582202025-03-300.401.87
SO52865_11001574252842025-01-030.122024-12-224.991SO528652024-12-290.401.87

Generated 2025-12-03 22:26:43.520 UTC