[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1712  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63785_29820889528102025-06-250.122025-06-134.992SO637852025-06-200.401.87
SO55006_21001906452882025-02-100.122025-01-294.992SO550062025-02-050.401.87
SO56818_11001543152842025-03-140.122025-03-024.991SO568182025-03-090.401.87
SO60671_21001127952812025-05-100.122025-04-284.992SO606712025-05-050.401.87
SO60225_2191376052862025-05-030.122025-04-214.992SO602252025-04-280.401.87
SO58202_2191128752862025-04-050.122025-03-244.992SO582022025-03-310.401.87
SO67163_21002222352842025-08-150.122025-08-034.992SO671632025-08-100.401.87
SO58429_1191107852862025-04-090.122025-03-284.991SO584292025-04-040.401.87
SO57585_361268552892025-03-240.122025-03-124.993SO575852025-03-190.401.87
SO63855_21002153052872025-06-260.122025-06-144.992SO638552025-06-210.401.87
SO64406_11001474252842025-07-050.122025-06-234.991SO644062025-06-300.401.87
SO66508_262187252892025-08-050.122025-07-244.992SO665082025-07-310.401.87
SO70570_2191966152862025-09-290.122025-09-174.992SO705702025-09-240.401.87
SO59512_11002593052812025-04-230.122025-04-114.991SO595122025-04-180.401.87
SO54398_2191900152862025-01-300.122025-01-184.992SO543982025-01-250.401.87
SO62648_21002226952842025-06-100.122025-05-294.992SO626482025-06-050.401.87
SO55203_11001587152812025-02-140.122025-02-024.991SO552032025-02-090.401.87
SO73203_11002306352842025-11-030.122025-10-224.991SO732032025-10-290.401.87
SO57812_19817628528102025-03-290.122025-03-174.991SO578122025-03-240.401.87
SO74648_21001349152862025-12-010.122025-11-194.992SO746482025-11-260.401.87
SO55399_29815652528102025-02-160.122025-02-044.992SO553992025-02-110.401.87
SO68153_261269252892025-08-290.122025-08-174.992SO681532025-08-240.401.87
SO52560_11001123152812024-12-290.122024-12-174.991SO525602024-12-240.401.87
SO69738_31002101952872025-09-180.122025-09-064.993SO697382025-09-130.401.87
SO66666_1192078152862025-08-070.122025-07-264.991SO666662025-08-020.401.87
SO73061_11001565052872025-11-010.122025-10-204.991SO730612025-10-270.401.87
SO55410_21002203552842025-02-160.122025-02-044.992SO554102025-02-110.401.87
SO66388_11002356452842025-08-030.122025-07-224.991SO663882025-07-290.401.87
SO62361_1192741452862025-06-050.122025-05-244.991SO623612025-05-310.401.87
SO68498_11001818452872025-09-030.122025-08-224.991SO684982025-08-290.401.87

Generated 2025-12-05 03:28:31.494 UTC