[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2624  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55928_161827852892025-02-260.122025-02-144.991SO559282025-02-210.401.87
SO61705_1191409652862025-05-260.122025-05-144.991SO617052025-05-210.401.87
SO56876_11001526952812025-03-160.122025-03-044.991SO568762025-03-110.401.87
SO52650_2191172452862025-01-010.122024-12-204.992SO526502024-12-270.401.87
SO74298_210015448528102025-11-210.122025-11-094.992SO742982025-11-160.401.87
SO70206_1191184152862025-09-250.122025-09-134.991SO702062025-09-200.401.87
SO71658_2191346652862025-10-160.122025-10-044.992SO716582025-10-110.401.87
SO55207_29820596528102025-02-150.122025-02-034.992SO552072025-02-100.401.87
SO60328_261731352892025-05-060.122025-04-244.992SO603282025-05-010.401.87
SO58202_2191128752862025-04-060.122025-03-254.992SO582022025-04-010.401.87
SO70028_31002105752882025-09-230.122025-09-114.993SO700282025-09-180.401.87
SO59359_21002299152842025-04-220.122025-04-104.992SO593592025-04-170.401.87
SO65655_11001527152812025-07-230.122025-07-114.991SO656552025-07-180.401.87
SO57450_11001475852842025-03-230.122025-03-114.991SO574502025-03-180.401.87
SO55790_31001911152842025-02-230.122025-02-114.993SO557902025-02-180.401.87
SO74328_11001793952872025-11-220.122025-11-104.991SO743282025-11-170.401.87
SO57600_39815660528102025-03-260.122025-03-144.993SO576002025-03-210.401.87
SO69742_21002520552842025-09-190.122025-09-074.992SO697422025-09-140.401.87
SO61769_31001210852812025-05-270.122025-05-154.993SO617692025-05-220.401.87
SO54612_1191182452862025-02-040.122025-01-234.991SO546122025-01-300.401.87
SO65478_11001540852842025-07-200.122025-07-084.991SO654782025-07-150.401.87
SO71966_21002347752812025-10-180.122025-10-064.992SO719662025-10-130.401.87
SO71524_11001476652872025-10-140.122025-10-024.991SO715242025-10-090.401.87
SO67798_11001556352812025-08-240.122025-08-124.991SO677982025-08-190.401.87
SO61451_1191164252862025-05-220.122025-05-104.991SO614512025-05-170.401.87
SO73993_31001878152842025-11-140.122025-11-024.993SO739932025-11-090.401.87
SO55999_29820909528102025-02-270.122025-02-154.992SO559992025-02-220.401.87
SO60001_21002216652812025-05-010.122025-04-194.992SO600012025-04-260.401.87
SO59305_11001623452842025-04-210.122025-04-094.991SO593052025-04-160.401.87
SO72379_1192130652862025-10-240.122025-10-124.991SO723792025-10-190.401.87

Generated 2025-12-05 06:12:47.395 UTC