[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2383  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52970_161828652892025-01-070.122024-12-264.991SO529702025-01-020.401.87
SO53937_21002388852842025-01-220.122025-01-104.992SO539372025-01-170.401.87
SO56563_11001487852812025-03-090.122025-02-254.991SO565632025-03-040.401.87
SO56070_362284352892025-02-280.122025-02-164.993SO560702025-02-230.401.87
SO52897_21002310952812025-01-050.122024-12-244.992SO528972024-12-310.401.87
SO52827_31001166352812025-01-030.122024-12-224.993SO528272024-12-290.401.87
SO71121_21001121452812025-10-070.122025-09-254.992SO711212025-10-020.401.87
SO60073_11001489952842025-05-010.122025-04-194.991SO600732025-04-260.401.87
SO74403_210022305528102025-11-230.122025-11-114.992SO744032025-11-180.401.87
SO55484_29817840528102025-02-170.122025-02-054.992SO554842025-02-120.401.87
SO67100_21002351452812025-08-140.122025-08-024.992SO671002025-08-090.401.87
SO69591_21002606352812025-09-160.122025-09-044.992SO695912025-09-110.401.87
SO56247_11001614352842025-03-030.122025-02-194.991SO562472025-02-260.401.87
SO69742_21002520552842025-09-180.122025-09-064.992SO697422025-09-130.401.87
SO68994_11001186252812025-09-100.122025-08-294.991SO689942025-09-050.401.87
SO55638_1192349852862025-02-200.122025-02-084.991SO556382025-02-150.401.87
SO62102_21002373452812025-06-010.122025-05-204.992SO621022025-05-270.401.87
SO67485_261362352892025-08-190.122025-08-074.992SO674852025-08-140.401.87
SO73540_21001455152882025-11-070.122025-10-264.992SO735402025-11-020.401.87
SO55994_1192562052862025-02-260.122025-02-144.991SO559942025-02-210.401.87
SO60292_21001151652842025-05-040.122025-04-224.992SO602922025-04-290.401.87
SO52291_162603252892024-12-240.122024-12-124.991SO522912024-12-190.401.87
SO73993_31001878152842025-11-130.122025-11-014.993SO739932025-11-080.401.87
SO61871_11002369252812025-05-280.122025-05-164.991SO618712025-05-230.401.87
SO56682_31001309352812025-03-110.122025-02-274.993SO566822025-03-060.401.87
SO71412_31001335752842025-10-110.122025-09-294.993SO714122025-10-060.401.87
SO60663_21001498952872025-05-100.122025-04-284.992SO606632025-05-050.401.87
SO59543_21001276652812025-04-230.122025-04-114.992SO595432025-04-180.401.87
SO57567_1191150252862025-03-240.122025-03-124.991SO575672025-03-190.401.87
SO68224_1192764352862025-08-300.122025-08-184.991SO682242025-08-250.401.87

Generated 2025-12-04 12:56:30.703 UTC