[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56435_261889652892025-02-070.122025-01-264.992SO564352025-02-020.401.87
SO51594_361110452892024-11-120.122024-10-314.993SO515942024-11-070.401.87
SO72079_11002646752842025-09-210.122025-09-094.991SO720792025-09-160.401.87
SO53304_11002585552812024-12-160.122024-12-044.991SO533042024-12-110.401.87
SO57612_11001588452842025-02-250.122025-02-134.991SO576122025-02-200.401.87
SO73816_11002346852842025-10-140.122025-10-024.991SO738162025-10-090.401.87
SO68113_2191805452862025-07-310.122025-07-194.992SO681132025-07-260.401.87
SO55706_1192181552862025-01-240.122025-01-124.991SO557062025-01-190.401.87
SO65478_11001540852842025-06-210.122025-06-094.991SO654782025-06-160.401.87
SO59940_11001563652882025-04-010.122025-03-204.991SO599402025-03-270.401.87
SO72454_1191182052862025-09-260.122025-09-144.991SO724542025-09-210.401.87
SO72146_11002590452812025-09-220.122025-09-104.991SO721462025-09-170.401.87
SO58504_11001595852812025-03-130.122025-03-014.991SO585042025-03-080.401.87
SO68184_11001130152812025-08-010.122025-07-204.991SO681842025-07-270.401.87
SO57340_21001119752812025-02-200.122025-02-084.992SO573402025-02-150.401.87
SO63577_1192308352862025-05-250.122025-05-134.991SO635772025-05-200.401.87
SO62677_361363352892025-05-130.122025-05-014.993SO626772025-05-080.401.87
SO59099_1192741352862025-03-200.122025-03-084.991SO590992025-03-150.401.87
SO52643_21001229552872024-12-030.122024-11-214.992SO526432024-11-280.401.87
SO68582_19823625528102025-08-070.122025-07-264.991SO685822025-08-020.401.87
SO74580_11001184952842025-11-010.122025-10-204.991SO745802025-10-270.401.87
SO63571_11002320652842025-05-250.122025-05-134.991SO635712025-05-200.401.87
SO58780_262195252892025-03-180.122025-03-064.992SO587802025-03-130.401.87
SO54740_11001528152842025-01-080.122024-12-274.991SO547402025-01-030.401.87
SO74456_11001557452842025-10-280.122025-10-164.991SO744562025-10-230.401.87
SO55205_1191987052862025-01-170.122025-01-054.991SO552052025-01-120.401.87
SO62260_11001554552842025-05-060.122025-04-244.991SO622602025-05-010.401.87
SO51264_21001128252812024-10-230.122024-10-114.992SO512642024-10-180.401.87
SO53382_11002059152882024-12-170.122024-12-054.991SO533822024-12-120.401.87
SO67229_1192027352862025-07-190.122025-07-074.991SO672292025-07-140.401.87

Generated 2025-11-06 15:15:29.523 UTC