[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2599  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74062_21001296352812025-11-150.122025-11-034.992SO740622025-11-100.401.87
SO52640_19816454528102025-01-010.122024-12-204.991SO526402024-12-270.401.87
SO69911_31001338752842025-09-210.122025-09-094.993SO699112025-09-160.401.87
SO65575_2191127652862025-07-220.122025-07-104.992SO655752025-07-170.401.87
SO60807_1191540252862025-05-130.122025-05-014.991SO608072025-05-080.401.87
SO56741_31001301652812025-03-130.122025-03-014.993SO567412025-03-080.401.87
SO68002_2191461152862025-08-270.122025-08-154.992SO680022025-08-220.401.87
SO56255_21001197152842025-03-040.122025-02-204.992SO562552025-02-270.401.87
SO66085_261967552892025-07-300.122025-07-184.992SO660852025-07-250.401.87
SO55709_11001451152812025-02-220.122025-02-104.991SO557092025-02-170.401.87
SO58375_2191809052862025-04-090.122025-03-284.992SO583752025-04-040.401.87
SO53230_21001205152842025-01-120.122024-12-314.992SO532302025-01-070.401.87
SO68320_21001174752812025-09-010.122025-08-204.992SO683202025-08-270.401.87
SO56820_1192670052862025-03-150.122025-03-034.991SO568202025-03-100.401.87
SO60675_21001220452812025-05-110.122025-04-294.992SO606752025-05-060.401.87
SO56007_31001293452842025-02-270.122025-02-154.993SO560072025-02-220.401.87
SO57793_261421252892025-03-300.122025-03-184.992SO577932025-03-250.401.87
SO64680_162137252892025-07-100.122025-06-284.991SO646802025-07-050.401.87
SO74516_21001120052862025-11-280.122025-11-164.992SO745162025-11-230.401.87
SO66278_21002329552842025-08-020.122025-07-214.992SO662782025-07-280.401.87
SO62500_21002072352882025-06-080.122025-05-274.992SO625002025-06-030.401.87
SO71400_21001125452812025-10-120.122025-09-304.992SO714002025-10-070.401.87
SO68432_11001709052882025-09-030.122025-08-224.991SO684322025-08-290.401.87
SO51957_2191206152862024-12-180.122024-12-064.992SO519572024-12-130.401.87
SO54164_19814982528102025-01-270.122025-01-154.991SO541642025-01-220.401.87
SO52865_11001574252842025-01-050.122024-12-244.991SO528652024-12-310.401.87
SO54615_11002222652842025-02-040.122025-01-234.991SO546152025-01-300.401.87
SO62918_21001172952812025-06-150.122025-06-034.992SO629182025-06-100.401.87
SO52594_11001446852812024-12-310.122024-12-194.991SO525942024-12-260.401.87
SO63456_21001657752872025-06-210.122025-06-094.992SO634562025-06-160.401.87

Generated 2025-12-06 00:47:15.186 UTC