[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2329  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72089_11001531852812025-10-170.122025-10-054.991SO720892025-10-120.401.87
SO74171_11001549552842025-11-140.122025-11-024.991SO741712025-11-090.401.87
SO55893_11001577452812025-02-220.122025-02-104.991SO558932025-02-170.401.87
SO55048_21002346552812025-02-090.122025-01-284.992SO550482025-02-040.401.87
SO71970_11001555052812025-10-150.122025-10-034.991SO719702025-10-100.401.87
SO63651_1192762852862025-06-210.122025-06-094.991SO636512025-06-160.401.87
SO59518_1191914752862025-04-210.122025-04-094.991SO595182025-04-160.401.87
SO62667_31001442152812025-06-080.122025-05-274.993SO626672025-06-030.401.87
SO61299_21001241152842025-05-160.122025-05-044.992SO612992025-05-110.401.87
SO57725_21001178852842025-03-250.122025-03-134.992SO577252025-03-200.401.87
SO53312_11001733652842025-01-110.122024-12-304.991SO533122025-01-060.401.87
SO70393_2191733852862025-09-250.122025-09-134.992SO703932025-09-200.401.87
SO70326_2191326752862025-09-240.122025-09-124.992SO703262025-09-190.401.87
SO72449_29819941528102025-10-220.122025-10-104.992SO724492025-10-170.401.87
SO68224_1192764352862025-08-280.122025-08-164.991SO682242025-08-230.401.87
SO57676_361308052892025-03-240.122025-03-124.993SO576762025-03-190.401.87
SO53852_21001120852842025-01-180.122025-01-064.992SO538522025-01-130.401.87
SO74812_11002136252892025-12-050.122025-11-234.991SO748122025-11-300.401.87
SO54464_11001242052812025-01-290.122025-01-174.991SO544642025-01-240.401.87
SO55844_11001456852812025-02-210.122025-02-094.991SO558442025-02-160.401.87
SO73897_11001539352842025-11-100.122025-10-294.991SO738972025-11-050.401.87
SO61444_261112552892025-05-190.122025-05-074.992SO614442025-05-140.401.87
SO59182_11001192852842025-04-160.122025-04-044.991SO591822025-04-110.401.87
SO55532_21002151052882025-02-160.122025-02-044.992SO555322025-02-110.401.87
SO58223_29823628528102025-04-030.122025-03-224.992SO582232025-03-290.401.87
SO55369_21001243352842025-02-130.122025-02-014.992SO553692025-02-080.401.87
SO60703_29815661528102025-05-090.122025-04-274.992SO607032025-05-040.401.87
SO59847_21002386352842025-04-260.122025-04-144.992SO598472025-04-210.401.87
SO58043_11002221152812025-03-310.122025-03-194.991SO580432025-03-260.401.87
SO64920_1192607452862025-07-110.122025-06-294.991SO649202025-07-060.401.87

Generated 2025-12-02 21:10:33.808 UTC