[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2657  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58657_11002207652842025-04-110.122025-03-304.991SO586572025-04-060.401.87
SO67248_261466852892025-08-140.122025-08-024.992SO672482025-08-090.401.87
SO53950_29818030528102025-01-200.122025-01-084.992SO539502025-01-150.401.87
SO62651_11001550852812025-06-080.122025-05-274.991SO626512025-06-030.401.87
SO74969_11001662252892025-12-100.122025-11-284.991SO749692025-12-050.401.87
SO65478_11001540852842025-07-170.122025-07-054.991SO654782025-07-120.401.87
SO62661_1191392052862025-06-080.122025-05-274.991SO626612025-06-030.401.87
SO55568_2192123852862025-02-170.122025-02-054.992SO555682025-02-120.401.87
SO56299_11001604852882025-03-020.122025-02-184.991SO562992025-02-250.401.87
SO65712_11002093752882025-07-210.122025-07-094.991SO657122025-07-160.401.87
SO53791_2191244452862025-01-170.122025-01-054.992SO537912025-01-120.401.87
SO67221_11002276252812025-08-140.122025-08-024.991SO672212025-08-090.401.87
SO52560_11001123152812024-12-270.122024-12-154.991SO525602024-12-220.401.87
SO58224_19823614528102025-04-030.122025-03-224.991SO582242025-03-290.401.87
SO61114_39812857528102025-05-150.122025-05-034.993SO611142025-05-100.401.87
SO63886_261668052892025-06-250.122025-06-134.992SO638862025-06-200.401.87
SO60711_21002236152842025-05-090.122025-04-274.992SO607112025-05-040.401.87
SO62052_29817213528102025-05-290.122025-05-174.992SO620522025-05-240.401.87
SO62068_21001973552842025-05-290.122025-05-174.992SO620682025-05-240.401.87
SO65833_21001645652882025-07-230.122025-07-114.992SO658332025-07-180.401.87
SO58132_261224452892025-04-020.122025-03-214.992SO581322025-03-280.401.87
SO56677_21001180552842025-03-090.122025-02-254.992SO566772025-03-040.401.87
SO67726_21001763652882025-08-200.122025-08-084.992SO677262025-08-150.401.87
SO57995_11001171452842025-03-300.122025-03-184.991SO579952025-03-250.401.87
SO68979_11001585752842025-09-080.122025-08-274.991SO689792025-09-030.401.87
SO52738_21002306952842024-12-310.122024-12-194.992SO527382024-12-260.401.87
SO58758_31001170552842025-04-120.122025-03-314.993SO587582025-04-070.401.87
SO70694_11001450652812025-09-290.122025-09-174.991SO706942025-09-240.401.87
SO68216_11002349552842025-08-280.122025-08-164.991SO682162025-08-230.401.87
SO62549_1191734852862025-06-060.122025-05-254.991SO625492025-06-010.401.87

Generated 2025-12-03 00:51:33.492 UTC