[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1656  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71970_11001555052812025-10-150.122025-10-034.991SO719702025-10-100.401.87
SO53696_21001545052872025-01-150.122025-01-034.992SO536962025-01-100.401.87
SO67451_1191291952862025-08-160.122025-08-044.991SO674512025-08-110.401.87
SO61146_11001295652822025-05-150.122025-05-034.991SO611462025-05-100.401.87
SO63445_2191748252862025-06-180.122025-06-064.992SO634452025-06-130.401.87
SO59438_11001481052872025-04-200.122025-04-084.991SO594382025-04-150.401.87
SO56830_1191150552862025-03-120.122025-02-284.991SO568302025-03-070.401.87
SO56407_29817936528102025-03-040.122025-02-204.992SO564072025-02-270.401.87
SO60480_1192308452862025-05-050.122025-04-234.991SO604802025-04-300.401.87
SO59224_21002600052842025-04-170.122025-04-054.992SO592242025-04-120.401.87
SO63340_31001244852812025-06-160.122025-06-044.993SO633402025-06-110.401.87
SO56624_11001594652842025-03-080.122025-02-244.991SO566242025-03-030.401.87
SO52561_2191150052862024-12-270.122024-12-154.992SO525612024-12-220.401.87
SO57718_11001524752812025-03-250.122025-03-134.991SO577182025-03-200.401.87
SO69280_11001478052872025-09-120.122025-08-314.991SO692802025-09-070.401.87
SO61342_11001249752882025-05-170.122025-05-054.991SO613422025-05-120.401.87
SO66967_2191915052862025-08-100.122025-07-294.992SO669672025-08-050.401.87
SO61903_21001447052842025-05-260.122025-05-144.992SO619032025-05-210.401.87
SO53838_2191121552862025-01-180.122025-01-064.992SO538382025-01-130.401.87
SO63644_11002208552842025-06-210.122025-06-094.991SO636442025-06-160.401.87
SO66605_21001793052872025-08-040.122025-07-234.992SO666052025-07-300.401.87
SO66602_11001574052812025-08-040.122025-07-234.991SO666022025-07-300.401.87
SO56801_261731852892025-03-120.122025-02-284.992SO568012025-03-070.401.87
SO74293_11001530652812025-11-180.122025-11-064.991SO742932025-11-130.401.87
SO52536_21002612352842024-12-270.122024-12-154.992SO525362024-12-220.401.87
SO59359_21002299152842025-04-190.122025-04-074.992SO593592025-04-140.401.87
SO71723_11001672252812025-10-140.122025-10-024.991SO717232025-10-090.401.87
SO51901_21001570352882024-12-140.122024-12-024.992SO519012024-12-090.401.87
SO73468_21001838852842025-11-040.122025-10-234.992SO734682025-10-300.401.87
SO52308_11001544352882024-12-220.122024-12-104.991SO523082024-12-170.401.87

Generated 2025-12-02 14:53:31.102 UTC