[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1710  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70137_31001754452812025-09-270.122025-09-154.993SO701372025-09-220.401.87
SO74490_11002296952862025-11-300.122025-11-184.991SO744902025-11-250.401.87
SO63976_21001180052812025-07-020.122025-06-204.992SO639762025-06-270.401.87
SO59665_21002659452842025-04-290.122025-04-174.992SO596652025-04-240.401.87
SO74497_210020938528102025-11-300.122025-11-184.992SO744972025-11-250.401.87
SO74287_11001786752862025-11-240.122025-11-124.991SO742872025-11-190.401.87
SO64458_261422252892025-07-100.122025-06-284.992SO644582025-07-050.401.87
SO52144_2191186852862024-12-250.122024-12-134.992SO521442024-12-200.401.87
SO57292_361430652892025-03-230.122025-03-114.993SO572922025-03-180.401.87
SO68921_11001119552812025-09-130.122025-09-014.991SO689212025-09-080.401.87
SO55816_261109452892025-02-270.122025-02-154.992SO558162025-02-220.401.87
SO66473_11001195352812025-08-080.122025-07-274.991SO664732025-08-030.401.87
SO72006_162581252892025-10-220.122025-10-104.991SO720062025-10-170.401.87
SO57645_2191750952862025-03-300.122025-03-184.992SO576452025-03-250.401.87
SO74648_21001349152862025-12-050.122025-11-234.992SO746482025-11-300.401.87
SO68122_21001471052882025-09-010.122025-08-204.992SO681222025-08-270.401.87
SO61830_21001130952812025-05-310.122025-05-194.992SO618302025-05-260.401.87
SO61897_2191434152862025-06-010.122025-05-204.992SO618972025-05-270.401.87
SO62436_11001293152842025-06-100.122025-05-294.991SO624362025-06-050.401.87
SO56090_11001469652882025-03-040.122025-02-204.991SO560902025-02-270.401.87
SO63650_1192254552862025-06-270.122025-06-154.991SO636502025-06-220.401.87
SO53727_162137552892025-01-220.122025-01-104.991SO537272025-01-170.401.87
SO67919_11002300152812025-08-290.122025-08-174.991SO679192025-08-240.401.87
SO68216_11002349552842025-09-030.122025-08-224.991SO682162025-08-290.401.87
SO67362_11002272352842025-08-210.122025-08-094.991SO673622025-08-160.401.87
SO52600_11001656852882025-01-030.122024-12-224.991SO526002024-12-290.401.87
SO59380_31001348452842025-04-250.122025-04-134.993SO593802025-04-200.401.87
SO69883_11002278652812025-09-240.122025-09-124.991SO698832025-09-190.401.87
SO72673_11001672552812025-10-310.122025-10-194.991SO726732025-10-260.401.87
SO54906_1192277252862025-02-120.122025-01-314.991SO549062025-02-070.401.87

Generated 2025-12-08 05:05:40.724 UTC