[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2301  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73998_4192131152862025-11-130.122025-11-014.994SO739982025-11-080.401.87
SO71236_2191187552862025-10-090.122025-09-274.992SO712362025-10-040.401.87
SO60062_11002324152812025-05-010.122025-04-194.991SO600622025-04-260.401.87
SO62884_162582552892025-06-140.122025-06-024.991SO628842025-06-090.401.87
SO61502_2191844952862025-05-220.122025-05-104.992SO615022025-05-170.401.87
SO58291_261662652892025-04-070.122025-03-264.992SO582912025-04-020.401.87
SO55415_11001621452812025-02-160.122025-02-044.991SO554152025-02-110.401.87
SO66082_162461052892025-07-290.122025-07-174.991SO660822025-07-240.401.87
SO74780_11001296152812025-12-050.122025-11-234.991SO747802025-11-300.401.87
SO52805_11001647752812025-01-030.122024-12-224.991SO528052024-12-290.401.87
SO51652_261145052892024-12-130.122024-12-014.992SO516522024-12-080.401.87
SO55114_11001832152812025-02-120.122025-01-314.991SO551142025-02-070.401.87
SO74396_11001607052842025-11-230.122025-11-114.991SO743962025-11-180.401.87
SO56903_361112052892025-03-150.122025-03-034.993SO569032025-03-100.401.87
SO54285_1192170252862025-01-280.122025-01-164.991SO542852025-01-230.401.87
SO74573_11001475952842025-11-290.122025-11-174.991SO745732025-11-240.401.87
SO54907_11001766352842025-02-080.122025-01-274.991SO549072025-02-030.401.87
SO73354_11002595052812025-11-050.122025-10-244.991SO733542025-10-310.401.87
SO52115_262188352892024-12-210.122024-12-094.992SO521152024-12-160.401.87
SO66607_11002153652882025-08-060.122025-07-254.991SO666072025-08-010.401.87
SO52046_1192013052862024-12-190.122024-12-074.991SO520462024-12-140.401.87
SO74308_21001723752892025-11-210.122025-11-094.992SO743082025-11-160.401.87
SO69911_31001338752842025-09-200.122025-09-084.993SO699112025-09-150.401.87
SO67526_11001368152872025-08-190.122025-08-074.991SO675262025-08-140.401.87
SO53897_11001586952812025-01-210.122025-01-094.991SO538972025-01-160.401.87
SO60800_19823613528102025-05-120.122025-04-304.991SO608002025-05-070.401.87
SO61350_21001128052812025-05-190.122025-05-074.992SO613502025-05-140.401.87
SO70779_1192711052862025-10-020.122025-09-204.991SO707792025-09-270.401.87
SO53998_11002206052812025-01-230.122025-01-114.991SO539982025-01-180.401.87
SO60601_21001182952812025-05-090.122025-04-274.992SO606012025-05-040.401.87

Generated 2025-12-05 03:23:23.921 UTC