[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1373  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65643_21002535252812025-07-200.122025-07-084.992SO656432025-07-150.401.87
SO57263_21002275652842025-03-170.122025-03-054.992SO572632025-03-120.401.87
SO58618_11001165752842025-04-100.122025-03-294.991SO586182025-04-050.401.87
SO53713_361189452892025-01-150.122025-01-034.993SO537132025-01-100.401.87
SO58780_262195252892025-04-130.122025-04-014.992SO587802025-04-080.401.87
SO53887_11002646952842025-01-190.122025-01-074.991SO538872025-01-140.401.87
SO55635_11001588352842025-02-180.122025-02-064.991SO556352025-02-130.401.87
SO66601_11001767452842025-08-040.122025-07-234.991SO666012025-07-300.401.87
SO72132_162513552892025-10-180.122025-10-064.991SO721322025-10-130.401.87
SO62102_21002373452812025-05-300.122025-05-184.992SO621022025-05-250.401.87
SO61134_11001545952882025-05-150.122025-05-034.991SO611342025-05-100.401.87
SO71305_1192221952862025-10-080.122025-09-264.991SO713052025-10-030.401.87
SO73289_1192349452862025-11-020.122025-10-214.991SO732892025-10-280.401.87
SO64754_11001554152842025-07-080.122025-06-264.991SO647542025-07-030.401.87
SO68588_21001131852812025-09-020.122025-08-214.992SO685882025-08-280.401.87
SO59930_21002612452842025-04-270.122025-04-154.992SO599302025-04-220.401.87
SO72667_2191757952862025-10-250.122025-10-134.992SO726672025-10-200.401.87
SO68324_31001686652842025-08-290.122025-08-174.993SO683242025-08-240.401.87
SO58208_1191243052862025-04-030.122025-03-224.991SO582082025-03-290.401.87
SO74708_11001450052842025-12-010.122025-11-194.991SO747082025-11-260.401.87
SO61499_2191127752862025-05-200.122025-05-084.992SO614992025-05-150.401.87
SO67437_21002335352812025-08-160.122025-08-044.992SO674372025-08-110.401.87
SO73123_21002611952842025-10-310.122025-10-194.992SO731232025-10-260.401.87
SO59789_19821136528102025-04-250.122025-04-134.991SO597892025-04-200.401.87
SO59305_11001623452842025-04-180.122025-04-064.991SO593052025-04-130.401.87
SO57271_1192304852862025-03-170.122025-03-054.991SO572712025-03-120.401.87
SO53219_29817808528102025-01-090.122024-12-284.992SO532192025-01-040.401.87
SO64498_21001167452842025-07-040.122025-06-224.992SO644982025-06-290.401.87
SO61973_161670452892025-05-280.122025-05-164.991SO619732025-05-230.401.87
SO52190_11001476152842024-12-200.122024-12-084.991SO521902024-12-150.401.87

Generated 2025-12-02 22:03:12.231 UTC