[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1533  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52867_11001484552872025-01-030.122024-12-224.991SO528672024-12-290.401.87
SO54510_2191435352862025-01-310.122025-01-194.992SO545102025-01-260.401.87
SO65929_31001982452812025-07-250.122025-07-134.993SO659292025-07-200.401.87
SO62424_11001577252842025-06-050.122025-05-244.991SO624242025-05-310.401.87
SO64921_19816386528102025-07-120.122025-06-304.991SO649212025-07-070.401.87
SO59310_21001643452882025-04-190.122025-04-074.992SO593102025-04-140.401.87
SO62983_31001448152812025-06-140.122025-06-024.993SO629832025-06-090.401.87
SO55639_1191964552862025-02-190.122025-02-074.991SO556392025-02-140.401.87
SO62962_21002272452842025-06-140.122025-06-024.992SO629622025-06-090.401.87
SO53164_1191546852862025-01-090.122024-12-284.991SO531642025-01-040.401.87
SO62601_11001595752842025-06-080.122025-05-274.991SO626012025-06-030.401.87
SO70319_39816452528102025-09-250.122025-09-134.993SO703192025-09-200.401.87
SO53888_21002298252842025-01-200.122025-01-084.992SO538882025-01-150.401.87
SO71221_261617952892025-10-080.122025-09-264.992SO712212025-10-030.401.87
SO61137_11001249852882025-05-160.122025-05-044.991SO611372025-05-110.401.87
SO73567_361404952892025-11-060.122025-10-254.993SO735672025-11-010.401.87
SO60483_11001460952842025-05-060.122025-04-244.991SO604832025-05-010.401.87
SO74317_21001765752862025-11-200.122025-11-084.992SO743172025-11-150.401.87
SO64094_19824554528102025-06-290.122025-06-174.991SO640942025-06-240.401.87
SO55568_2192123852862025-02-180.122025-02-064.992SO555682025-02-130.401.87
SO67869_11001438452812025-08-230.122025-08-114.991SO678692025-08-180.401.87
SO53228_11001188952812025-01-100.122024-12-294.991SO532282025-01-050.401.87
SO55578_11001600352842025-02-180.122025-02-064.991SO555782025-02-130.401.87
SO68380_31001608752842025-08-310.122025-08-194.993SO683802025-08-260.401.87
SO55344_21002500552812025-02-140.122025-02-024.992SO553442025-02-090.401.87
SO73439_1191894452862025-11-050.122025-10-244.991SO734392025-10-310.401.87
SO70407_19817204528102025-09-260.122025-09-144.991SO704072025-09-210.401.87
SO55543_361203952892025-02-170.122025-02-054.993SO555432025-02-120.401.87
SO56677_21001180552842025-03-100.122025-02-264.992SO566772025-03-050.401.87
SO72676_21001275152882025-10-260.122025-10-144.992SO726762025-10-210.401.87

Generated 2025-12-03 19:17:06.881 UTC