[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2571  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51380_21001129552842024-11-260.122024-11-144.992SO513802024-11-210.401.87
SO74933_21002153152872025-12-090.122025-11-274.992SO749332025-12-040.401.87
SO59318_11001131252812025-04-190.122025-04-074.991SO593182025-04-140.401.87
SO63458_11001779752882025-06-190.122025-06-074.991SO634582025-06-140.401.87
SO74045_21002356552842025-11-130.122025-11-014.992SO740452025-11-080.401.87
SO66231_11001535952812025-07-300.122025-07-184.991SO662312025-07-250.401.87
SO65487_2191448052862025-07-180.122025-07-064.992SO654872025-07-130.401.87
SO64883_11001208552812025-07-110.122025-06-294.991SO648832025-07-060.401.87
SO56562_11001490852812025-03-080.122025-02-244.991SO565622025-03-030.401.87
SO58373_21002347052842025-04-070.122025-03-264.992SO583732025-04-020.401.87
SO63388_11001462052842025-06-180.122025-06-064.991SO633882025-06-130.401.87
SO72108_361635252892025-10-180.122025-10-064.993SO721082025-10-130.401.87
SO60679_31001965752812025-05-090.122025-04-274.993SO606792025-05-040.401.87
SO53838_2191121552862025-01-190.122025-01-074.992SO538382025-01-140.401.87
SO58857_2191864252862025-04-150.122025-04-034.992SO588572025-04-100.401.87
SO74806_21001906352872025-12-050.122025-11-234.992SO748062025-11-300.401.87
SO58089_21002204052842025-04-020.122025-03-214.992SO580892025-03-280.401.87
SO53095_11002371152812025-01-080.122024-12-274.991SO530952025-01-030.401.87
SO56817_11001613452812025-03-130.122025-03-014.991SO568172025-03-080.401.87
SO53685_11002274352812025-01-160.122025-01-044.991SO536852025-01-110.401.87
SO61539_262028252892025-05-220.122025-05-104.992SO615392025-05-170.401.87
SO55782_11001149952842025-02-210.122025-02-094.991SO557822025-02-160.401.87
SO55747_162521952892025-02-210.122025-02-094.991SO557472025-02-160.401.87
SO55709_11001451152812025-02-200.122025-02-084.991SO557092025-02-150.401.87
SO64336_29821046528102025-07-030.122025-06-214.992SO643362025-06-280.401.87
SO74052_11001584852812025-11-130.122025-11-014.991SO740522025-11-080.401.87
SO64458_261422252892025-07-050.122025-06-234.992SO644582025-06-300.401.87
SO60984_11001608252812025-05-140.122025-05-024.991SO609842025-05-090.401.87
SO74348_11002324352812025-11-210.122025-11-094.991SO743482025-11-160.401.87
SO72891_11001282152872025-10-290.122025-10-174.991SO728912025-10-240.401.87

Generated 2025-12-03 15:16:38.428 UTC