[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1822  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62922_2191464052862025-06-120.122025-05-314.992SO629222025-06-070.401.87
SO67872_19820557528102025-08-220.122025-08-104.991SO678722025-08-170.401.87
SO59739_11001708952882025-04-240.122025-04-124.991SO597392025-04-190.401.87
SO62962_21002272452842025-06-130.122025-06-014.992SO629622025-06-080.401.87
SO53805_11001457952812025-01-170.122025-01-054.991SO538052025-01-120.401.87
SO67454_21001372152812025-08-160.122025-08-044.992SO674542025-08-110.401.87
SO52697_1192273952862024-12-300.122024-12-184.991SO526972024-12-250.401.87
SO69949_161266652892025-09-190.122025-09-074.991SO699492025-09-140.401.87
SO74435_11001657652872025-11-220.122025-11-104.991SO744352025-11-170.401.87
SO65040_21002584152842025-07-130.122025-07-014.992SO650402025-07-080.401.87
SO70332_2191215852862025-09-240.122025-09-124.992SO703322025-09-190.401.87
SO54510_2191435352862025-01-300.122025-01-184.992SO545102025-01-250.401.87
SO74731_11002275752842025-12-020.122025-11-204.991SO747312025-11-270.401.87
SO61705_1191409652862025-05-230.122025-05-114.991SO617052025-05-180.401.87
SO67028_31002091052872025-08-110.122025-07-304.993SO670282025-08-060.401.87
SO58373_21002347052842025-04-060.122025-03-254.992SO583732025-04-010.401.87
SO60813_21001347252842025-05-100.122025-04-284.992SO608132025-05-050.401.87
SO54055_2191150652862025-01-220.122025-01-104.992SO540552025-01-170.401.87
SO64080_11002373752842025-06-280.122025-06-164.991SO640802025-06-230.401.87
SO68921_11001119552812025-09-070.122025-08-264.991SO689212025-09-020.401.87
SO63045_3191278352862025-06-140.122025-06-024.993SO630452025-06-090.401.87
SO69591_21002606352812025-09-140.122025-09-024.992SO695912025-09-090.401.87
SO59620_11001210152842025-04-220.122025-04-104.991SO596202025-04-170.401.87
SO65992_11001181452812025-07-250.122025-07-134.991SO659922025-07-200.401.87
SO54729_1191186952862025-02-030.122025-01-224.991SO547292025-01-290.401.87
SO52192_1192133952862024-12-200.122024-12-084.991SO521922024-12-150.401.87
SO56418_2191335052862025-03-040.122025-02-204.992SO564182025-02-270.401.87
SO57263_21002275652842025-03-170.122025-03-054.992SO572632025-03-120.401.87
SO61814_11001501152842025-05-250.122025-05-134.991SO618142025-05-200.401.87
SO51217_261144952892024-11-150.122024-11-034.992SO512172024-11-100.401.87

Generated 2025-12-03 00:58:28.162 UTC