[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69823_11001454852872025-09-170.122025-09-054.991SO698232025-09-120.401.87
SO71382_11001596252812025-10-090.122025-09-274.991SO713822025-10-040.401.87
SO62363_11001516452842025-06-030.122025-05-224.991SO623632025-05-290.401.87
SO52505_21001709252882024-12-260.122024-12-144.992SO525052024-12-210.401.87
SO54729_1191186952862025-02-030.122025-01-224.991SO547292025-01-290.401.87
SO56682_31001309352812025-03-090.122025-02-254.993SO566822025-03-040.401.87
SO60595_1192607652862025-05-070.122025-04-254.991SO605952025-05-020.401.87
SO57431_262200152892025-03-200.122025-03-084.992SO574312025-03-150.401.87
SO73468_21001838852842025-11-040.122025-10-234.992SO734682025-10-300.401.87
SO52594_11001446852812024-12-280.122024-12-164.991SO525942024-12-230.401.87
SO67500_31002230752882025-08-170.122025-08-054.993SO675002025-08-120.401.87
SO53205_1191133052862025-01-090.122024-12-284.991SO532052025-01-040.401.87
SO62264_19821511528102025-06-010.122025-05-204.991SO622642025-05-270.401.87
SO66038_11002653552812025-07-260.122025-07-144.991SO660382025-07-210.401.87
SO56561_11001595152812025-03-070.122025-02-234.991SO565612025-03-020.401.87
SO57992_11001127352842025-03-300.122025-03-184.991SO579922025-03-250.401.87
SO60284_21001243652812025-05-020.122025-04-204.992SO602842025-04-270.401.87
SO69048_19816401528102025-09-090.122025-08-284.991SO690482025-09-040.401.87
SO67370_1192079252862025-08-150.122025-08-034.991SO673702025-08-100.401.87
SO70484_11001734052812025-09-260.122025-09-144.991SO704842025-09-210.401.87
SO73552_11001213952812025-11-050.122025-10-244.991SO735522025-10-310.401.87
SO58797_1192073452862025-04-130.122025-04-014.991SO587972025-04-080.401.87
SO52561_2191150052862024-12-270.122024-12-154.992SO525612024-12-220.401.87
SO52639_11001605752882024-12-290.122024-12-174.991SO526392024-12-240.401.87
SO52482_29816324528102024-12-260.122024-12-144.992SO524822024-12-210.401.87
SO66965_21002350152842025-08-100.122025-07-294.992SO669652025-08-050.401.87
SO58173_21001371752812025-04-020.122025-03-214.992SO581732025-03-280.401.87
SO61818_19820565528102025-05-250.122025-05-134.991SO618182025-05-200.401.87
SO54738_11001748552812025-02-030.122025-01-224.991SO547382025-01-290.401.87
SO65575_2191127652862025-07-190.122025-07-074.992SO655752025-07-140.401.87

Generated 2025-12-02 14:15:59.131 UTC