[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2317  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56565_11001530552842025-03-110.122025-02-274.991SO565652025-03-060.401.87
SO67425_161300952892025-08-200.122025-08-084.991SO674252025-08-150.401.87
SO54216_11002308952812025-01-290.122025-01-174.991SO542162025-01-240.401.87
SO53116_21001188352812025-01-110.122024-12-304.992SO531162025-01-060.401.87
SO60271_21002336752812025-05-060.122025-04-244.992SO602712025-05-010.401.87
SO57204_21002668052812025-03-200.122025-03-084.992SO572042025-03-150.401.87
SO65124_11001118252812025-07-180.122025-07-064.991SO651242025-07-130.401.87
SO65354_11001621752812025-07-190.122025-07-074.991SO653542025-07-140.401.87
SO52915_21001188452812025-01-070.122024-12-264.992SO529152025-01-020.401.87
SO67579_162582452892025-08-220.122025-08-104.991SO675792025-08-170.401.87
SO52355_21001777152872024-12-270.122024-12-154.992SO523552024-12-220.401.87
SO71524_11001476652872025-10-150.122025-10-034.991SO715242025-10-100.401.87
SO73233_31001837652842025-11-050.122025-10-244.993SO732332025-10-310.401.87
SO60459_161313752892025-05-090.122025-04-274.991SO604592025-05-040.401.87
SO64418_21001202452812025-07-070.122025-06-254.992SO644182025-07-020.401.87
SO56190_162128352892025-03-040.122025-02-204.991SO561902025-02-270.401.87
SO74235_11001562952882025-11-200.122025-11-084.991SO742352025-11-150.401.87
SO57263_21002275652842025-03-210.122025-03-094.992SO572632025-03-160.401.87
SO55685_161299352892025-02-230.122025-02-114.991SO556852025-02-180.401.87
SO53164_1191546852862025-01-120.122024-12-314.991SO531642025-01-070.401.87
SO56889_11001185552842025-03-170.122025-03-054.991SO568892025-03-120.401.87
SO52321_21001118952812024-12-260.122024-12-144.992SO523212024-12-210.401.87
SO74564_21002534652812025-12-010.122025-11-194.992SO745642025-11-260.401.87
SO60346_1192608552862025-05-070.122025-04-254.991SO603462025-05-020.401.87
SO60292_21001151652842025-05-060.122025-04-244.992SO602922025-05-010.401.87
SO74957_11001606052842025-12-130.122025-12-014.991SO749572025-12-080.401.87
SO64563_21001795352872025-07-090.122025-06-274.992SO645632025-07-040.401.87
SO62897_11002422752842025-06-160.122025-06-044.991SO628972025-06-110.401.87
SO74327_11001952552862025-11-230.122025-11-114.991SO743272025-11-180.401.87
SO62050_11001472952842025-06-020.122025-05-214.991SO620502025-05-280.401.87

Generated 2025-12-06 05:11:41.239 UTC