[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2333  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52165_161661752892024-12-210.122024-12-094.991SO521652024-12-160.401.87
SO52173_11002627852812024-12-210.122024-12-094.991SO521732024-12-160.401.87
SO74867_11001533652842025-12-070.122025-11-254.991SO748672025-12-020.401.87
SO68002_2191461152862025-08-250.122025-08-134.992SO680022025-08-200.401.87
SO62663_31001451052812025-06-090.122025-05-284.993SO626632025-06-040.401.87
SO64541_31002106552882025-07-060.122025-06-244.993SO645412025-07-010.401.87
SO55014_11001243952812025-02-090.122025-01-284.991SO550142025-02-040.401.87
SO58048_11001544652872025-04-010.122025-03-204.991SO580482025-03-270.401.87
SO65895_21002345752842025-07-250.122025-07-134.992SO658952025-07-200.401.87
SO74687_11001163352812025-12-010.122025-11-194.991SO746872025-11-260.401.87
SO67524_29817807528102025-08-180.122025-08-064.992SO675242025-08-130.401.87
SO69742_21002520552842025-09-170.122025-09-054.992SO697422025-09-120.401.87
SO53095_11002371152812025-01-080.122024-12-274.991SO530952025-01-030.401.87
SO73536_11001501252812025-11-060.122025-10-254.991SO735362025-11-010.401.87
SO72154_11001489852812025-10-190.122025-10-074.991SO721542025-10-140.401.87
SO60922_21001151752842025-05-130.122025-05-014.992SO609222025-05-080.401.87
SO74715_11001208752842025-12-020.122025-11-204.991SO747152025-11-270.401.87
SO53727_162137552892025-01-170.122025-01-054.991SO537272025-01-120.401.87
SO70846_2191127652862025-10-020.122025-09-204.992SO708462025-09-270.401.87
SO54616_21002305152812025-02-020.122025-01-214.992SO546162025-01-280.401.87
SO54614_1191901552862025-02-020.122025-01-214.991SO546142025-01-280.401.87
SO54383_261833052892025-01-290.122025-01-174.992SO543832025-01-240.401.87
SO75108_11002134752862025-12-150.122025-12-034.991SO751082025-12-100.401.87
SO61137_11001249852882025-05-160.122025-05-044.991SO611372025-05-110.401.87
SO55085_361190552892025-02-100.122025-01-294.993SO550852025-02-050.401.87
SO72192_162525152892025-10-200.122025-10-084.991SO721922025-10-150.401.87
SO52710_21001204052842024-12-310.122024-12-194.992SO527102024-12-260.401.87
SO66544_31001278052812025-08-040.122025-07-234.993SO665442025-07-300.401.87
SO62493_1192235352862025-06-060.122025-05-254.991SO624932025-06-010.401.87
SO71384_1192075652862025-10-100.122025-09-284.991SO713842025-10-050.401.87

Generated 2025-12-04 03:17:06.540 UTC