[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1438  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74516_21001120052862025-11-240.122025-11-124.992SO745162025-11-190.401.87
SO57273_11001540052842025-03-160.122025-03-044.991SO572732025-03-110.401.87
SO52579_261109852892024-12-270.122024-12-154.992SO525792024-12-220.401.87
SO53157_21001380252872025-01-070.122024-12-264.992SO531572025-01-020.401.87
SO60911_11001597952812025-05-110.122025-04-294.991SO609112025-05-060.401.87
SO61299_21001241152842025-05-150.122025-05-034.992SO612992025-05-100.401.87
SO62560_1191133052862025-06-050.122025-05-244.991SO625602025-05-310.401.87
SO74045_21002356552842025-11-110.122025-10-304.992SO740452025-11-060.401.87
SO66158_261235952892025-07-270.122025-07-154.992SO661582025-07-220.401.87
SO62438_11001187452842025-06-030.122025-05-224.991SO624382025-05-290.401.87
SO55748_161237252892025-02-190.122025-02-074.991SO557482025-02-140.401.87
SO61818_19820565528102025-05-240.122025-05-124.991SO618182025-05-190.401.87
SO60468_29817627528102025-05-040.122025-04-224.992SO604682025-04-290.401.87
SO72493_361401252892025-10-210.122025-10-094.993SO724932025-10-160.401.87
SO63929_31001541752842025-06-240.122025-06-124.993SO639292025-06-190.401.87
SO71524_11001476652872025-10-100.122025-09-284.991SO715242025-10-050.401.87
SO57292_361430652892025-03-160.122025-03-044.993SO572922025-03-110.401.87
SO60398_21002275952812025-05-030.122025-04-214.992SO603982025-04-280.401.87
SO53215_11001516152842025-01-080.122024-12-274.991SO532152025-01-030.401.87
SO53352_261828752892025-01-110.122024-12-304.992SO533522025-01-060.401.87
SO55893_11001577452812025-02-210.122025-02-094.991SO558932025-02-160.401.87
SO58267_11001550452812025-04-030.122025-03-224.991SO582672025-03-290.401.87
SO67028_31002091052872025-08-100.122025-07-294.993SO670282025-08-050.401.87
SO74933_21002153152872025-12-070.122025-11-254.992SO749332025-12-020.401.87
SO72463_11001583552842025-10-210.122025-10-094.991SO724632025-10-160.401.87
SO74186_11001302352892025-11-140.122025-11-024.991SO741862025-11-090.401.87
SO68411_161175352892025-08-300.122025-08-184.991SO684112025-08-250.401.87
SO55895_11001531552812025-02-210.122025-02-094.991SO558952025-02-160.401.87
SO66278_21002329552842025-07-290.122025-07-174.992SO662782025-07-240.401.87
SO60897_161352352892025-05-110.122025-04-294.991SO608972025-05-060.401.87

Generated 2025-12-01 07:24:08.659 UTC