[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1749  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58099_11001660052872025-03-300.122025-03-184.991SO580992025-03-250.401.87
SO73439_1191894452862025-11-020.122025-10-214.991SO734392025-10-280.401.87
SO73923_361649652892025-11-080.122025-10-274.993SO739232025-11-030.401.87
SO57401_19819071528102025-03-170.122025-03-054.991SO574012025-03-120.401.87
SO56533_261198652892025-03-040.122025-02-204.992SO565332025-02-270.401.87
SO65703_11001734152812025-07-190.122025-07-074.991SO657032025-07-140.401.87
SO68051_21001571452872025-08-230.122025-08-114.992SO680512025-08-180.401.87
SO72006_162581252892025-10-140.122025-10-024.991SO720062025-10-090.401.87
SO73823_1191970952862025-11-070.122025-10-264.991SO738232025-11-020.401.87
SO52500_11001546952842024-12-240.122024-12-124.991SO525002024-12-190.401.87
SO71979_21001882452842025-10-130.122025-10-014.992SO719792025-10-080.401.87
SO56080_11002300252812025-02-240.122025-02-124.991SO560802025-02-190.401.87
SO72528_11002426052812025-10-210.122025-10-094.991SO725282025-10-160.401.87
SO67229_1192027352862025-08-120.122025-07-314.991SO672292025-08-070.401.87
SO72302_1192473352862025-10-180.122025-10-064.991SO723022025-10-130.401.87
SO52270_361194752892024-12-190.122024-12-074.993SO522702024-12-140.401.87
SO69893_11001463052842025-09-160.122025-09-044.991SO698932025-09-110.401.87
SO67362_11002272352842025-08-130.122025-08-014.991SO673622025-08-080.401.87
SO73213_29817855528102025-10-300.122025-10-184.992SO732132025-10-250.401.87
SO54066_11001817052882025-01-200.122025-01-084.991SO540662025-01-150.401.87
SO68498_11001818452872025-08-300.122025-08-184.991SO684982025-08-250.401.87
SO69196_11001240752882025-09-090.122025-08-284.991SO691962025-09-040.401.87
SO66645_161666552892025-08-030.122025-07-224.991SO666452025-07-290.401.87
SO62663_31001451052812025-06-060.122025-05-254.993SO626632025-06-010.401.87
SO55709_11001451152812025-02-170.122025-02-054.991SO557092025-02-120.401.87
SO56417_21001219452842025-03-020.122025-02-184.992SO564172025-02-250.401.87
SO56574_11001164352812025-03-050.122025-02-214.991SO565742025-02-280.401.87
SO55569_1191738752862025-02-150.122025-02-034.991SO555692025-02-100.401.87
SO59512_11002593052812025-04-190.122025-04-074.991SO595122025-04-140.401.87
SO54129_11001104952842025-01-210.122025-01-094.991SO541292025-01-160.401.87

Generated 2025-11-30 21:20:49.574 UTC