[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2212  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60573_31002362252882025-05-120.122025-04-304.993SO605732025-05-070.401.87
SO74495_11001658352882025-11-290.122025-11-174.991SO744952025-11-240.401.87
SO55716_11001193652812025-02-240.122025-02-124.991SO557162025-02-190.401.87
SO73644_261662852892025-11-120.122025-10-314.992SO736442025-11-070.401.87
SO69691_11001449952842025-09-200.122025-09-084.991SO696912025-09-150.401.87
SO55483_21001778852882025-02-200.122025-02-084.992SO554832025-02-150.401.87
SO72988_11001586752812025-11-030.122025-10-224.991SO729882025-10-290.401.87
SO59079_39813583528102025-04-200.122025-04-084.993SO590792025-04-150.401.87
SO66453_21002584652812025-08-070.122025-07-264.992SO664532025-08-020.401.87
SO55388_161667952892025-02-190.122025-02-074.991SO553882025-02-140.401.87
SO66978_11001939152882025-08-150.122025-08-034.991SO669782025-08-100.401.87
SO61974_261671152892025-06-020.122025-05-214.992SO619742025-05-280.401.87
SO51900_11001487052842024-12-190.122024-12-074.991SO519002024-12-140.401.87
SO64745_11002619652842025-07-130.122025-07-014.991SO647452025-07-080.401.87
SO73213_29817855528102025-11-060.122025-10-254.992SO732132025-11-010.401.87
SO60278_1192233252862025-05-070.122025-04-254.991SO602782025-05-020.401.87
SO59741_21002058352882025-04-290.122025-04-174.992SO597412025-04-240.401.87
SO67594_21002381252842025-08-230.122025-08-114.992SO675942025-08-180.401.87
SO59385_21001177552842025-04-240.122025-04-124.992SO593852025-04-190.401.87
SO65420_11001596652812025-07-210.122025-07-094.991SO654202025-07-160.401.87
SO74297_11001815352882025-11-230.122025-11-114.991SO742972025-11-180.401.87
SO71733_21001179452842025-10-190.122025-10-074.992SO717332025-10-140.401.87
SO54398_2191900152862025-02-020.122025-01-214.992SO543982025-01-280.401.87
SO68488_11002273852842025-09-060.122025-08-254.991SO684882025-09-010.401.87
SO61815_1192074652862025-05-300.122025-05-184.991SO618152025-05-250.401.87
SO64699_11002610452812025-07-120.122025-06-304.991SO646992025-07-070.401.87
SO52365_261725152892024-12-290.122024-12-174.992SO523652024-12-240.401.87
SO60435_361616052892025-05-090.122025-04-274.993SO604352025-05-040.401.87
SO73946_162024852892025-11-160.122025-11-044.991SO739462025-11-110.401.87
SO52043_11001638452842024-12-220.122024-12-104.991SO520432024-12-170.401.87

Generated 2025-12-07 10:05:49.094 UTC