[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1960  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60674_1191456752862025-05-090.122025-04-274.991SO606742025-05-040.401.87
SO67974_31001798352882025-08-250.122025-08-134.993SO679742025-08-200.401.87
SO63654_21001906852882025-06-220.122025-06-104.992SO636542025-06-170.401.87
SO56567_11001460852812025-03-080.122025-02-244.991SO565672025-03-030.401.87
SO58096_11001607452812025-04-020.122025-03-214.991SO580962025-03-280.401.87
SO57353_31001329952842025-03-190.122025-03-074.993SO573532025-03-140.401.87
SO51263_29821534528102024-11-190.122024-11-074.992SO512632024-11-140.401.87
SO63020_2191210752862025-06-150.122025-06-034.992SO630202025-06-100.401.87
SO66236_19822837528102025-07-300.122025-07-184.991SO662362025-07-250.401.87
SO63651_1192762852862025-06-220.122025-06-104.991SO636512025-06-170.401.87
SO58798_11001450852842025-04-140.122025-04-024.991SO587982025-04-090.401.87
SO66967_2191915052862025-08-110.122025-07-304.992SO669672025-08-060.401.87
SO69280_11001478052872025-09-130.122025-09-014.991SO692802025-09-080.401.87
SO69196_11001240752882025-09-120.122025-08-314.991SO691962025-09-070.401.87
SO65825_21002587152812025-07-240.122025-07-124.992SO658252025-07-190.401.87
SO74465_11001173352842025-11-240.122025-11-124.991SO744652025-11-190.401.87
SO54066_11001817052882025-01-230.122025-01-114.991SO540662025-01-180.401.87
SO55985_11002372852842025-02-250.122025-02-134.991SO559852025-02-200.401.87
SO58132_261224452892025-04-030.122025-03-224.992SO581322025-03-290.401.87
SO74298_210015448528102025-11-190.122025-11-074.992SO742982025-11-140.401.87
SO74742_110014986528102025-12-030.122025-11-214.991SO747422025-11-280.401.87
SO60071_11001584952812025-04-300.122025-04-184.991SO600712025-04-250.401.87
SO62898_21002236052812025-06-130.122025-06-014.992SO628982025-06-080.401.87
SO69049_29817903528102025-09-100.122025-08-294.992SO690492025-09-050.401.87
SO61871_11002369252812025-05-270.122025-05-154.991SO618712025-05-220.401.87
SO70393_2191733852862025-09-260.122025-09-144.992SO703932025-09-210.401.87
SO59620_11001210152842025-04-230.122025-04-114.991SO596202025-04-180.401.87
SO53806_1192669352862025-01-180.122025-01-064.991SO538062025-01-130.401.87
SO75008_11001244452862025-12-120.122025-11-304.991SO750082025-12-070.401.87
SO65125_11001152452842025-07-150.122025-07-034.991SO651252025-07-100.401.87

Generated 2025-12-03 15:41:54.783 UTC