[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2226  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70790_11001801652872025-10-020.122025-09-204.991SO707902025-09-270.401.87
SO53008_261396252892025-01-080.122024-12-274.992SO530082025-01-030.401.87
SO68855_2191347452862025-09-080.122025-08-274.992SO688552025-09-030.401.87
SO64094_19824554528102025-06-300.122025-06-184.991SO640942025-06-250.401.87
SO60701_261235152892025-05-110.122025-04-294.992SO607012025-05-060.401.87
SO74497_210020938528102025-11-260.122025-11-144.992SO744972025-11-210.401.87
SO72962_162513452892025-10-310.122025-10-194.991SO729622025-10-260.401.87
SO66508_262187252892025-08-050.122025-07-244.992SO665082025-07-310.401.87
SO54730_21002340552842025-02-050.122025-01-244.992SO547302025-01-310.401.87
SO64098_11001180452812025-06-300.122025-06-184.991SO640982025-06-250.401.87
SO57992_11001127352842025-04-010.122025-03-204.991SO579922025-03-270.401.87
SO74171_11001549552842025-11-160.122025-11-044.991SO741712025-11-110.401.87
SO71096_261617852892025-10-070.122025-09-254.992SO710962025-10-020.401.87
SO75111_110019072528102025-12-160.122025-12-044.991SO751112025-12-110.401.87
SO54499_11001528552842025-02-010.122025-01-204.991SO544992025-01-270.401.87
SO56993_21001193252842025-03-170.122025-03-054.992SO569932025-03-120.401.87
SO56929_11001459452842025-03-160.122025-03-044.991SO569292025-03-110.401.87
SO62799_2191437052862025-06-120.122025-05-314.992SO627992025-06-070.401.87
SO64028_29820951528102025-06-290.122025-06-174.992SO640282025-06-240.401.87
SO51911_21001174652812024-12-160.122024-12-044.992SO519112024-12-110.401.87
SO58591_161926652892025-04-120.122025-03-314.991SO585912025-04-070.401.87
SO69279_11001492352872025-09-140.122025-09-024.991SO692792025-09-090.401.87
SO68687_39813794528102025-09-060.122025-08-254.993SO686872025-09-010.401.87
SO69143_361560052892025-09-120.122025-08-314.993SO691432025-09-070.401.87
SO54549_2191855452862025-02-020.122025-01-214.992SO545492025-01-280.401.87
SO61137_11001249852882025-05-170.122025-05-054.991SO611372025-05-120.401.87
SO55615_162490652892025-02-200.122025-02-084.991SO556152025-02-150.401.87
SO66333_2192028052862025-08-020.122025-07-214.992SO663332025-07-280.401.87
SO74188_11002511752892025-11-170.122025-11-054.991SO741882025-11-120.401.87
SO71655_11002152852882025-10-150.122025-10-034.991SO716552025-10-100.401.87

Generated 2025-12-05 04:01:05.089 UTC