[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1826  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66901_21002321552842025-08-100.122025-07-294.992SO669012025-08-050.401.87
SO60147_1192745452862025-05-010.122025-04-194.991SO601472025-04-260.401.87
SO60401_1192517352862025-05-050.122025-04-234.991SO604012025-04-300.401.87
SO56836_21001162352842025-03-130.122025-03-014.992SO568362025-03-080.401.87
SO63014_21002093052882025-06-150.122025-06-034.992SO630142025-06-100.401.87
SO67737_21001685452842025-08-210.122025-08-094.992SO677372025-08-160.401.87
SO62237_162137052892025-06-020.122025-05-214.991SO622372025-05-280.401.87
SO56359_29820570528102025-03-040.122025-02-204.992SO563592025-02-270.401.87
SO74566_21002205752812025-11-280.122025-11-164.992SO745662025-11-230.401.87
SO58497_21002345652842025-04-090.122025-03-284.992SO584972025-04-040.401.87
SO61599_162137152892025-05-230.122025-05-114.991SO615992025-05-180.401.87
SO53696_21001545052872025-01-160.122025-01-044.992SO536962025-01-110.401.87
SO66995_31001201852842025-08-110.122025-07-304.993SO669952025-08-060.401.87
SO62651_11001550852812025-06-090.122025-05-284.991SO626512025-06-040.401.87
SO53147_21002590252812025-01-090.122024-12-284.992SO531472025-01-040.401.87
SO62409_31001510152882025-06-050.122025-05-244.993SO624092025-05-310.401.87
SO71524_11001476652872025-10-120.122025-09-304.991SO715242025-10-070.401.87
SO57263_21002275652842025-03-180.122025-03-064.992SO572632025-03-130.401.87
SO62916_21001122952842025-06-130.122025-06-014.992SO629162025-06-080.401.87
SO68214_2191210652862025-08-290.122025-08-174.992SO682142025-08-240.401.87
SO57603_21002317152842025-03-240.122025-03-124.992SO576032025-03-190.401.87
SO63077_1191205652862025-06-160.122025-06-044.991SO630772025-06-110.401.87
SO71732_11001122252842025-10-150.122025-10-034.991SO717322025-10-100.401.87
SO66812_21001474452812025-08-080.122025-07-274.992SO668122025-08-030.401.87
SO55985_11002372852842025-02-250.122025-02-134.991SO559852025-02-200.401.87
SO65573_2191209752862025-07-200.122025-07-084.992SO655732025-07-150.401.87
SO74171_11001549552842025-11-150.122025-11-034.991SO741712025-11-100.401.87
SO69048_19816401528102025-09-100.122025-08-294.991SO690482025-09-050.401.87
SO55747_162521952892025-02-210.122025-02-094.991SO557472025-02-160.401.87
SO70707_2191445552862025-09-300.122025-09-184.992SO707072025-09-250.401.87

Generated 2025-12-03 12:19:36.274 UTC