[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2318  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67100_21002351452812025-08-130.122025-08-014.992SO671002025-08-080.401.87
SO67362_11002272352842025-08-160.122025-08-044.991SO673622025-08-110.401.87
SO65478_11001540852842025-07-180.122025-07-064.991SO654782025-07-130.401.87
SO74812_11002136252892025-12-060.122025-11-244.991SO748122025-12-010.401.87
SO65665_31001983852812025-07-210.122025-07-094.993SO656652025-07-160.401.87
SO53095_11002371152812025-01-080.122024-12-274.991SO530952025-01-030.401.87
SO70642_3192047052862025-09-290.122025-09-174.993SO706422025-09-240.401.87
SO73527_21002216152842025-11-060.122025-10-254.992SO735272025-11-010.401.87
SO63020_2191210752862025-06-150.122025-06-034.992SO630202025-06-100.401.87
SO55767_11001536852842025-02-210.122025-02-094.991SO557672025-02-160.401.87
SO62667_31001442152812025-06-090.122025-05-284.993SO626672025-06-040.401.87
SO73119_31001626852872025-11-010.122025-10-204.993SO731192025-10-270.401.87
SO60136_21002595752842025-05-010.122025-04-194.992SO601362025-04-260.401.87
SO65751_162521652892025-07-230.122025-07-114.991SO657512025-07-180.401.87
SO52003_2191550752862024-12-170.122024-12-054.992SO520032024-12-120.401.87
SO61350_21001128052812025-05-180.122025-05-064.992SO613502025-05-130.401.87
SO51563_261751152892024-12-070.122024-11-254.992SO515632024-12-020.401.87
SO66584_1191176952862025-08-050.122025-07-244.991SO665842025-07-310.401.87
SO72805_21002214652842025-10-280.122025-10-164.992SO728052025-10-230.401.87
SO74397_11001448252812025-11-220.122025-11-104.991SO743972025-11-170.401.87
SO73441_21002222252842025-11-050.122025-10-244.992SO734412025-10-310.401.87
SO71961_21001286352882025-10-160.122025-10-044.992SO719612025-10-110.401.87
SO63026_11001520252842025-06-150.122025-06-034.991SO630262025-06-100.401.87
SO51609_21001374652842024-12-100.122024-11-284.992SO516092024-12-050.401.87
SO62986_31001441152812025-06-140.122025-06-024.993SO629862025-06-090.401.87
SO72534_11001476452842025-10-240.122025-10-124.991SO725342025-10-190.401.87
SO56983_11001540552842025-03-160.122025-03-044.991SO569832025-03-110.401.87
SO68921_11001119552812025-09-080.122025-08-274.991SO689212025-09-030.401.87
SO59099_1192741352862025-04-160.122025-04-044.991SO590992025-04-110.401.87
SO61765_1191537652862025-05-250.122025-05-134.991SO617652025-05-200.401.87

Generated 2025-12-03 20:18:14.794 UTC