[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2017  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64981_1192355352862025-07-120.122025-06-304.991SO649812025-07-070.401.87
SO62315_11001439652812025-06-020.122025-05-214.991SO623152025-05-280.401.87
SO67125_11001316852842025-08-120.122025-07-314.991SO671252025-08-070.401.87
SO51948_11001531952842024-12-150.122024-12-034.991SO519482024-12-100.401.87
SO67169_1192465952862025-08-130.122025-08-014.991SO671692025-08-080.401.87
SO61133_19816932528102025-05-150.122025-05-034.991SO611332025-05-100.401.87
SO53899_1192606952862025-01-190.122025-01-074.991SO538992025-01-140.401.87
SO56625_11001529452812025-03-080.122025-02-244.991SO566252025-03-030.401.87
SO62884_162582552892025-06-120.122025-05-314.991SO628842025-06-070.401.87
SO63776_21002272152812025-06-230.122025-06-114.992SO637762025-06-180.401.87
SO68409_21001564952882025-08-310.122025-08-194.992SO684092025-08-260.401.87
SO66094_31002110752882025-07-270.122025-07-154.993SO660942025-07-220.401.87
SO52970_161828652892025-01-050.122024-12-244.991SO529702024-12-310.401.87
SO56345_161112352892025-03-030.122025-02-194.991SO563452025-02-260.401.87
SO70111_2191297252862025-09-210.122025-09-094.992SO701112025-09-160.401.87
SO57659_1191122352862025-03-240.122025-03-124.991SO576592025-03-190.401.87
SO54954_21001570952872025-02-070.122025-01-264.992SO549542025-02-020.401.87
SO61924_162523352892025-05-270.122025-05-154.991SO619242025-05-220.401.87
SO56613_21002607152842025-03-080.122025-02-244.992SO566132025-03-030.401.87
SO54859_21001214452812025-02-050.122025-01-244.992SO548592025-01-310.401.87
SO69049_29817903528102025-09-090.122025-08-284.992SO690492025-09-040.401.87
SO61992_1192172552862025-05-280.122025-05-164.991SO619922025-05-230.401.87
SO73063_19820952528102025-10-300.122025-10-184.991SO730632025-10-250.401.87
SO66900_21002588052842025-08-090.122025-07-284.992SO669002025-08-040.401.87
SO74948_21002368452842025-12-090.122025-11-274.992SO749482025-12-040.401.87
SO69340_1192826152862025-09-130.122025-09-014.991SO693402025-09-080.401.87
SO62654_11001509052882025-06-080.122025-05-274.991SO626542025-06-030.401.87
SO74119_1192351852862025-11-130.122025-11-014.991SO741192025-11-080.401.87
SO56830_1191150552862025-03-120.122025-02-284.991SO568302025-03-070.401.87
SO59856_1192226452862025-04-260.122025-04-144.991SO598562025-04-210.401.87

Generated 2025-12-02 17:26:43.485 UTC