[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2281  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73895_11001596052842025-11-100.122025-10-294.991SO738952025-11-050.401.87
SO64898_262155452892025-07-110.122025-06-294.992SO648982025-07-060.401.87
SO59941_21001646352882025-04-270.122025-04-154.992SO599412025-04-220.401.87
SO74805_11002123852862025-12-040.122025-11-224.991SO748052025-11-290.401.87
SO68813_161224952892025-09-060.122025-08-254.991SO688132025-09-010.401.87
SO73602_1192354852862025-11-060.122025-10-254.991SO736022025-11-010.401.87
SO65485_21001178552812025-07-170.122025-07-054.992SO654852025-07-120.401.87
SO68356_2191170952862025-08-300.122025-08-184.992SO683562025-08-250.401.87
SO61338_11001672052842025-05-170.122025-05-054.991SO613382025-05-120.401.87
SO58223_29823628528102025-04-030.122025-03-224.992SO582232025-03-290.401.87
SO54744_19816437528102025-02-030.122025-01-224.991SO547442025-01-290.401.87
SO53690_19814993528102025-01-150.122025-01-034.991SO536902025-01-100.401.87
SO73668_11002388952812025-11-070.122025-10-264.991SO736682025-11-020.401.87
SO58202_2191128752862025-04-030.122025-03-224.992SO582022025-03-290.401.87
SO69114_11001831652812025-09-100.122025-08-294.991SO691142025-09-050.401.87
SO64538_31001500352872025-07-050.122025-06-234.993SO645382025-06-300.401.87
SO58443_11001440152812025-04-070.122025-03-264.991SO584432025-04-020.401.87
SO72215_11001574652812025-10-190.122025-10-074.991SO722152025-10-140.401.87
SO68498_11001818452872025-09-010.122025-08-204.991SO684982025-08-270.401.87
SO65355_1192202652862025-07-150.122025-07-034.991SO653552025-07-100.401.87
SO68781_31001292152842025-09-050.122025-08-244.993SO687812025-08-310.401.87
SO56613_21002607152842025-03-080.122025-02-244.992SO566132025-03-030.401.87
SO52636_11001491652812024-12-290.122024-12-174.991SO526362024-12-240.401.87
SO68408_31001639352872025-08-310.122025-08-194.993SO684082025-08-260.401.87
SO75105_11001516052842025-12-140.122025-12-024.991SO751052025-12-090.401.87
SO69197_19821025528102025-09-110.122025-08-304.991SO691972025-09-060.401.87
SO56913_162120852892025-03-140.122025-03-024.991SO569132025-03-090.401.87
SO66239_1191121552862025-07-290.122025-07-174.991SO662392025-07-240.401.87
SO70404_11001524852812025-09-250.122025-09-134.991SO704042025-09-200.401.87
SO57793_261421252892025-03-270.122025-03-154.992SO577932025-03-220.401.87

Generated 2025-12-02 23:59:14.402 UTC