[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70403_1192313452862025-09-250.122025-09-134.991SO704032025-09-200.401.87
SO58666_11001449152842025-04-110.122025-03-304.991SO586662025-04-060.401.87
SO72855_261422752892025-10-280.122025-10-164.992SO728552025-10-230.401.87
SO54935_262121052892025-02-070.122025-01-264.992SO549352025-02-020.401.87
SO71443_11001527252812025-10-100.122025-09-284.991SO714432025-10-050.401.87
SO69907_21001187952812025-09-180.122025-09-064.992SO699072025-09-130.401.87
SO59747_2191151352862025-04-240.122025-04-124.992SO597472025-04-190.401.87
SO67362_11002272352842025-08-150.122025-08-034.991SO673622025-08-100.401.87
SO65684_161405752892025-07-210.122025-07-094.991SO656842025-07-160.401.87
SO52261_2191375852862024-12-210.122024-12-094.992SO522612024-12-160.401.87
SO56360_21001938852882025-03-030.122025-02-194.992SO563602025-02-260.401.87
SO55012_11001196052812025-02-080.122025-01-274.991SO550122025-02-030.401.87
SO52547_11001464452812024-12-270.122024-12-154.991SO525472024-12-220.401.87
SO70790_11001801652872025-09-300.122025-09-184.991SO707902025-09-250.401.87
SO56818_11001543152842025-03-120.122025-02-284.991SO568182025-03-070.401.87
SO57922_11001462252842025-03-290.122025-03-174.991SO579222025-03-240.401.87
SO74687_11001163352812025-11-300.122025-11-184.991SO746872025-11-250.401.87
SO70276_1192336252862025-09-230.122025-09-114.991SO702762025-09-180.401.87
SO62631_162505452892025-06-080.122025-05-274.991SO626312025-06-030.401.87
SO56037_1191120352862025-02-250.122025-02-134.991SO560372025-02-200.401.87
SO65417_11001594752842025-07-160.122025-07-044.991SO654172025-07-110.401.87
SO66051_2191717552862025-07-260.122025-07-144.992SO660512025-07-210.401.87
SO73439_1191894452862025-11-040.122025-10-234.991SO734392025-10-300.401.87
SO62881_162189052892025-06-120.122025-05-314.991SO628812025-06-070.401.87
SO59188_31001437452842025-04-160.122025-04-044.993SO591882025-04-110.401.87
SO56205_11001490352842025-02-280.122025-02-164.991SO562052025-02-230.401.87
SO63043_21001212152812025-06-140.122025-06-024.992SO630432025-06-090.401.87
SO53116_21001188352812025-01-070.122024-12-264.992SO531162025-01-020.401.87
SO67436_11002274452842025-08-160.122025-08-044.991SO674362025-08-110.401.87
SO70642_3192047052862025-09-280.122025-09-164.993SO706422025-09-230.401.87

Generated 2025-12-02 22:29:07.365 UTC