[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2289  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52381_2191206152862024-12-300.122024-12-184.992SO523812024-12-250.401.87
SO74753_21001294352842025-12-080.122025-11-264.992SO747532025-12-030.401.87
SO53116_21001188352812025-01-130.122025-01-014.992SO531162025-01-080.401.87
SO67154_162523952892025-08-190.122025-08-074.991SO671542025-08-140.401.87
SO72533_11001535852842025-10-290.122025-10-174.991SO725332025-10-240.401.87
SO53373_1192920952862025-01-180.122025-01-064.991SO533732025-01-130.401.87
SO58224_19823614528102025-04-090.122025-03-284.991SO582242025-04-040.401.87
SO67042_11001623652812025-08-170.122025-08-054.991SO670422025-08-120.401.87
SO68092_161270452892025-09-010.122025-08-204.991SO680922025-08-270.401.87
SO68707_11001540152842025-09-100.122025-08-294.991SO687072025-09-050.401.87
SO57451_1192010352862025-03-260.122025-03-144.991SO574512025-03-210.401.87
SO74555_21001732152892025-12-030.122025-11-214.992SO745552025-11-280.401.87
SO60595_1192607652862025-05-130.122025-05-014.991SO605952025-05-080.401.87
SO62091_261706052892025-06-050.122025-05-244.992SO620912025-05-310.401.87
SO66085_261967552892025-08-020.122025-07-214.992SO660852025-07-280.401.87
SO74059_21001153252812025-11-180.122025-11-064.992SO740592025-11-130.401.87
SO70795_21001296252842025-10-060.122025-09-244.992SO707952025-10-010.401.87
SO68121_11001816252872025-09-010.122025-08-204.991SO681212025-08-270.401.87
SO56993_21001193252842025-03-210.122025-03-094.992SO569932025-03-160.401.87
SO62315_11001439652812025-06-080.122025-05-274.991SO623152025-06-030.401.87
SO63108_361311352892025-06-210.122025-06-094.993SO631082025-06-160.401.87
SO64203_1192191652862025-07-060.122025-06-244.991SO642032025-07-010.401.87
SO73993_31001878152842025-11-170.122025-11-054.993SO739932025-11-120.401.87
SO54612_1191182452862025-02-070.122025-01-264.991SO546122025-02-020.401.87
SO60679_31001965752812025-05-140.122025-05-024.993SO606792025-05-090.401.87
SO52600_11001656852882025-01-030.122024-12-224.991SO526002024-12-290.401.87
SO56656_11002649252842025-03-150.122025-03-034.991SO566562025-03-100.401.87
SO74100_262199252892025-11-190.122025-11-074.992SO741002025-11-140.401.87
SO73603_1192828352862025-11-120.122025-10-314.991SO736032025-11-070.401.87
SO73436_21002628252812025-11-100.122025-10-294.992SO734362025-11-050.401.87

Generated 2025-12-08 06:20:14.505 UTC