[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2408  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55957_2191113252862025-02-230.122025-02-114.992SO559572025-02-180.401.87
SO53837_1191165152862025-01-180.122025-01-064.991SO538372025-01-130.401.87
SO58868_19812848528102025-04-140.122025-04-024.991SO588682025-04-090.401.87
SO73123_21002611952842025-10-310.122025-10-194.992SO731232025-10-260.401.87
SO56355_11001447552812025-03-030.122025-02-194.991SO563552025-02-260.401.87
SO59861_11002059752872025-04-260.122025-04-144.991SO598612025-04-210.401.87
SO62983_31001448152812025-06-130.122025-06-014.993SO629832025-06-080.401.87
SO67919_11002300152812025-08-230.122025-08-114.991SO679192025-08-180.401.87
SO54494_1192227852862025-01-300.122025-01-184.991SO544942025-01-250.401.87
SO58590_162120752892025-04-100.122025-03-294.991SO585902025-04-050.401.87
SO56880_21001907552872025-03-130.122025-03-014.992SO568802025-03-080.401.87
SO64698_1191165252862025-07-070.122025-06-254.991SO646982025-07-020.401.87
SO51420_261110952892024-11-270.122024-11-154.992SO514202024-11-220.401.87
SO61803_2191864452862025-05-250.122025-05-134.992SO618032025-05-200.401.87
SO72958_162023552892025-10-290.122025-10-174.991SO729582025-10-240.401.87
SO73036_261236952892025-10-300.122025-10-184.992SO730362025-10-250.401.87
SO64272_11001493652872025-07-010.122025-06-194.991SO642722025-06-260.401.87
SO65124_11001118252812025-07-140.122025-07-024.991SO651242025-07-090.401.87
SO72079_11002646752842025-10-170.122025-10-054.991SO720792025-10-120.401.87
SO54790_11001575952812025-02-040.122025-01-234.991SO547902025-01-300.401.87
SO74597_21001128752862025-11-280.122025-11-164.992SO745972025-11-230.401.87
SO53947_11001462352842025-01-200.122025-01-084.991SO539472025-01-150.401.87
SO74068_21001547552842025-11-120.122025-10-314.992SO740682025-11-070.401.87
SO56516_19821135528102025-03-060.122025-02-224.991SO565162025-03-010.401.87
SO72884_11001472152812025-10-280.122025-10-164.991SO728842025-10-230.401.87
SO57793_261421252892025-03-270.122025-03-154.992SO577932025-03-220.401.87
SO69041_21002330352812025-09-090.122025-08-284.992SO690412025-09-040.401.87
SO55629_11002492752812025-02-180.122025-02-064.991SO556292025-02-130.401.87
SO54784_21002369652812025-02-040.122025-01-234.992SO547842025-01-300.401.87
SO70064_21001314552822025-09-200.122025-09-084.992SO700642025-09-150.401.87

Generated 2025-12-02 13:57:14.655 UTC