[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1352  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74433_11002336352862025-11-250.122025-11-134.991SO744332025-11-200.401.87
SO60797_29821074528102025-05-130.122025-05-014.992SO607972025-05-080.401.87
SO54732_1191594352862025-02-060.122025-01-254.991SO547322025-02-010.401.87
SO72679_11002006352872025-10-280.122025-10-164.991SO726792025-10-230.401.87
SO57938_31001433752812025-04-010.122025-03-204.993SO579382025-03-270.401.87
SO59531_11001282152872025-04-240.122025-04-124.991SO595312025-04-190.401.87
SO57915_11002349052812025-04-010.122025-03-204.991SO579152025-03-270.401.87
SO55748_161237252892025-02-230.122025-02-114.991SO557482025-02-180.401.87
SO55161_11001611552842025-02-140.122025-02-024.991SO551612025-02-090.401.87
SO72390_21001197452842025-10-240.122025-10-124.992SO723902025-10-190.401.87
SO54907_11001766352842025-02-090.122025-01-284.991SO549072025-02-040.401.87
SO54130_11001216152812025-01-260.122025-01-144.991SO541302025-01-210.401.87
SO62163_162489752892025-06-030.122025-05-224.991SO621632025-05-290.401.87
SO60278_1192233252862025-05-050.122025-04-234.991SO602782025-04-300.401.87
SO55782_11001149952842025-02-230.122025-02-114.991SO557822025-02-180.401.87
SO52986_19817705528102025-01-080.122024-12-274.991SO529862025-01-030.401.87
SO57603_21002317152842025-03-260.122025-03-144.992SO576032025-03-210.401.87
SO56574_11001164352812025-03-100.122025-02-264.991SO565742025-03-050.401.87
SO72305_11001449052842025-10-230.122025-10-114.991SO723052025-10-180.401.87
SO52474_161111352892024-12-290.122024-12-174.991SO524742024-12-240.401.87
SO69339_1192327952862025-09-160.122025-09-044.991SO693392025-09-110.401.87
SO55948_11001169552842025-02-260.122025-02-144.991SO559482025-02-210.401.87
SO55488_21001172552812025-02-180.122025-02-064.992SO554882025-02-130.401.87
SO57771_29821134528102025-03-290.122025-03-174.992SO577712025-03-240.401.87
SO60984_11001608252812025-05-160.122025-05-044.991SO609842025-05-110.401.87
SO55895_11001531552812025-02-250.122025-02-134.991SO558952025-02-200.401.87
SO53145_21002634052812025-01-110.122024-12-304.992SO531452025-01-060.401.87
SO61814_11001501152842025-05-280.122025-05-164.991SO618142025-05-230.401.87
SO53229_11001125552812025-01-120.122024-12-314.991SO532292025-01-070.401.87
SO70177_11002315252812025-09-250.122025-09-134.991SO701772025-09-200.401.87

Generated 2025-12-05 07:01:32.081 UTC