[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1809  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68480_21001478952882025-08-310.122025-08-194.992SO684802025-08-260.401.87
SO59929_2191164152862025-04-260.122025-04-144.992SO599292025-04-210.401.87
SO66239_1191121552862025-07-280.122025-07-164.991SO662392025-07-230.401.87
SO61952_31001445152842025-05-260.122025-05-144.993SO619522025-05-210.401.87
SO71718_2191183352862025-10-130.122025-10-014.992SO717182025-10-080.401.87
SO67394_361820052892025-08-140.122025-08-024.993SO673942025-08-090.401.87
SO53374_1191972652862025-01-110.122024-12-304.991SO533742025-01-060.401.87
SO56600_261564152892025-03-070.122025-02-234.992SO566002025-03-020.401.87
SO54790_11001575952812025-02-030.122025-01-224.991SO547902025-01-290.401.87
SO64713_21001537452842025-07-060.122025-06-244.992SO647132025-07-010.401.87
SO53134_31001147952872025-01-070.122024-12-264.993SO531342025-01-020.401.87
SO57621_11001219752842025-03-220.122025-03-104.991SO576212025-03-170.401.87
SO73421_21002252352882025-11-030.122025-10-224.992SO734212025-10-290.401.87
SO63644_11002208552842025-06-200.122025-06-084.991SO636442025-06-150.401.87
SO56717_21002345152812025-03-090.122025-02-254.992SO567172025-03-040.401.87
SO52710_21001204052842024-12-290.122024-12-174.992SO527102024-12-240.401.87
SO62189_11002319152812025-05-300.122025-05-184.991SO621892025-05-250.401.87
SO66813_31001577852812025-08-060.122025-07-254.993SO668132025-08-010.401.87
SO68908_11002219052842025-09-060.122025-08-254.991SO689082025-09-010.401.87
SO56634_11001201552842025-03-070.122025-02-234.991SO566342025-03-020.401.87
SO65530_21001250952872025-07-170.122025-07-054.992SO655302025-07-120.401.87
SO66094_31002110752882025-07-260.122025-07-144.993SO660942025-07-210.401.87
SO61518_21001123552812025-05-190.122025-05-074.992SO615182025-05-140.401.87
SO59447_11001242752842025-04-190.122025-04-074.991SO594472025-04-140.401.87
SO61450_21002277552842025-05-180.122025-05-064.992SO614502025-05-130.401.87
SO55035_161237052892025-02-080.122025-01-274.991SO550352025-02-030.401.87
SO71221_261617952892025-10-060.122025-09-244.992SO712212025-10-010.401.87
SO56615_1191215952862025-03-070.122025-02-234.991SO566152025-03-020.401.87
SO55568_2192123852862025-02-160.122025-02-044.992SO555682025-02-110.401.87
SO72377_11001674952842025-10-200.122025-10-084.991SO723772025-10-150.401.87

Generated 2025-12-01 08:14:39.558 UTC