[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1670  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61953_2191584652862025-05-270.122025-05-154.992SO619532025-05-220.401.87
SO55948_11001169552842025-02-230.122025-02-114.991SO559482025-02-180.401.87
SO69700_21001162152812025-09-150.122025-09-034.992SO697002025-09-100.401.87
SO58798_11001450852842025-04-130.122025-04-014.991SO587982025-04-080.401.87
SO57822_11001120652812025-03-270.122025-03-154.991SO578222025-03-220.401.87
SO62666_21001444852812025-06-080.122025-05-274.992SO626662025-06-030.401.87
SO62163_162489752892025-05-310.122025-05-194.991SO621632025-05-260.401.87
SO61483_161957852892025-05-200.122025-05-084.991SO614832025-05-150.401.87
SO68835_21002608652812025-09-060.122025-08-254.992SO688352025-09-010.401.87
SO53803_11001600252812025-01-170.122025-01-054.991SO538032025-01-120.401.87
SO55747_162521952892025-02-200.122025-02-084.991SO557472025-02-150.401.87
SO70979_21001242552812025-10-030.122025-09-214.992SO709792025-09-280.401.87
SO52807_1192125252862025-01-010.122024-12-204.991SO528072024-12-270.401.87
SO63976_21001180052812025-06-260.122025-06-144.992SO639762025-06-210.401.87
SO74771_11001497752872025-12-030.122025-11-214.991SO747712025-11-280.401.87
SO52869_19821525528102025-01-020.122024-12-214.991SO528692024-12-280.401.87
SO74948_21002368452842025-12-090.122025-11-274.992SO749482025-12-040.401.87
SO67918_2191149852862025-08-230.122025-08-114.992SO679182025-08-180.401.87
SO71717_21002368652842025-10-140.122025-10-024.992SO717172025-10-090.401.87
SO68364_11001583652842025-08-300.122025-08-184.991SO683642025-08-250.401.87
SO64551_21002586952812025-07-050.122025-06-234.992SO645512025-06-300.401.87
SO61500_11002368952842025-05-200.122025-05-084.991SO615002025-05-150.401.87
SO74721_11001543752892025-12-020.122025-11-204.991SO747212025-11-270.401.87
SO74526_21001248952872025-11-250.122025-11-134.992SO745262025-11-200.401.87
SO53145_21002634052812025-01-080.122024-12-274.992SO531452025-01-030.401.87
SO59363_11001497152872025-04-190.122025-04-074.991SO593632025-04-140.401.87
SO59861_11002059752872025-04-260.122025-04-144.991SO598612025-04-210.401.87
SO72547_21001851952842025-10-230.122025-10-114.992SO725472025-10-180.401.87
SO53913_361583152892025-01-190.122025-01-074.993SO539132025-01-140.401.87
SO53818_21001167352812025-01-170.122025-01-054.992SO538182025-01-120.401.87

Generated 2025-12-03 01:44:13.834 UTC