[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2283  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52491_1191309552862024-12-260.122024-12-144.991SO524912024-12-210.401.87
SO64996_2191476552862025-07-120.122025-06-304.992SO649962025-07-070.401.87
SO71172_21001787452872025-10-060.122025-09-244.992SO711722025-10-010.401.87
SO54781_21002315352842025-02-040.122025-01-234.992SO547812025-01-300.401.87
SO52308_11001544352882024-12-220.122024-12-104.991SO523082024-12-170.401.87
SO69823_11001454852872025-09-170.122025-09-054.991SO698232025-09-120.401.87
SO56446_39815657528102025-03-050.122025-02-214.993SO564462025-02-280.401.87
SO55782_11001149952842025-02-200.122025-02-084.991SO557822025-02-150.401.87
SO59908_261705952892025-04-270.122025-04-154.992SO599082025-04-220.401.87
SO74411_11001220352862025-11-210.122025-11-094.991SO744112025-11-160.401.87
SO72026_1192179252862025-10-160.122025-10-044.991SO720262025-10-110.401.87
SO54886_161960652892025-02-060.122025-01-254.991SO548862025-02-010.401.87
SO72475_11001116652812025-10-220.122025-10-104.991SO724752025-10-170.401.87
SO55051_21002338052842025-02-090.122025-01-284.992SO550512025-02-040.401.87
SO60326_261422352892025-05-030.122025-04-214.992SO603262025-04-280.401.87
SO54487_21002357852842025-01-300.122025-01-184.992SO544872025-01-250.401.87
SO61123_21002500652812025-05-150.122025-05-034.992SO611232025-05-100.401.87
SO56964_162749652892025-03-150.122025-03-034.991SO569642025-03-100.401.87
SO66666_1192078152862025-08-050.122025-07-244.991SO666662025-07-310.401.87
SO66891_162523652892025-08-090.122025-07-284.991SO668912025-08-040.401.87
SO56717_21002345152812025-03-100.122025-02-264.992SO567172025-03-050.401.87
SO60800_19823613528102025-05-100.122025-04-284.991SO608002025-05-050.401.87
SO66040_1191118552862025-07-260.122025-07-144.991SO660402025-07-210.401.87
SO60405_21001378152872025-05-040.122025-04-224.992SO604052025-04-290.401.87
SO70790_11001801652872025-09-300.122025-09-184.991SO707902025-09-250.401.87
SO69899_21001950952882025-09-180.122025-09-064.992SO698992025-09-130.401.87
SO56204_11001538552812025-02-280.122025-02-164.991SO562042025-02-230.401.87
SO66607_11002153652882025-08-040.122025-07-234.991SO666072025-07-300.401.87
SO64900_162137652892025-07-110.122025-06-294.991SO649002025-07-060.401.87
SO69821_11001540752812025-09-170.122025-09-054.991SO698212025-09-120.401.87

Generated 2025-12-02 21:57:54.589 UTC