[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2711  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72214_11001597352812025-10-200.122025-10-084.991SO722142025-10-150.401.87
SO56254_2191220252862025-03-020.122025-02-184.992SO562542025-02-250.401.87
SO74100_262199252892025-11-140.122025-11-024.992SO741002025-11-090.401.87
SO68009_261519252892025-08-250.122025-08-134.992SO680092025-08-200.401.87
SO59494_162714652892025-04-220.122025-04-104.991SO594942025-04-170.401.87
SO63014_21002093052882025-06-150.122025-06-034.992SO630142025-06-100.401.87
SO53277_2191537752862025-01-110.122024-12-304.992SO532772025-01-060.401.87
SO57459_21001170152842025-03-210.122025-03-094.992SO574592025-03-160.401.87
SO65054_19820585528102025-07-140.122025-07-024.991SO650542025-07-090.401.87
SO68251_261521552892025-08-290.122025-08-174.992SO682512025-08-240.401.87
SO73825_11001567252882025-11-100.122025-10-294.991SO738252025-11-050.401.87
SO70137_31001754452812025-09-220.122025-09-104.993SO701372025-09-170.401.87
SO60136_21002595752842025-05-010.122025-04-194.992SO601362025-04-260.401.87
SO61785_261616552892025-05-260.122025-05-144.992SO617852025-05-210.401.87
SO66082_162461052892025-07-280.122025-07-164.991SO660822025-07-230.401.87
SO69331_21002305352812025-09-140.122025-09-024.992SO693312025-09-090.401.87
SO75111_110019072528102025-12-150.122025-12-034.991SO751112025-12-100.401.87
SO59725_2191831452862025-04-250.122025-04-134.992SO597252025-04-200.401.87
SO58371_1191276052862025-04-070.122025-03-264.991SO583712025-04-020.401.87
SO61705_1191409652862025-05-240.122025-05-124.991SO617052025-05-190.401.87
SO65838_19822825528102025-07-240.122025-07-124.991SO658382025-07-190.401.87
SO63651_1192762852862025-06-220.122025-06-104.991SO636512025-06-170.401.87
SO61288_1191970952862025-05-170.122025-05-054.991SO612882025-05-120.401.87
SO68812_161395652892025-09-070.122025-08-264.991SO688122025-09-020.401.87
SO65981_11001934952882025-07-260.122025-07-144.991SO659812025-07-210.401.87
SO53386_1191216552862025-01-130.122025-01-014.991SO533862025-01-080.401.87
SO54215_21002212552842025-01-260.122025-01-144.992SO542152025-01-210.401.87
SO74324_11001458352812025-11-200.122025-11-084.991SO743242025-11-150.401.87
SO60474_2191841152862025-05-060.122025-04-244.992SO604742025-05-010.401.87
SO60075_11001482952872025-04-300.122025-04-184.991SO600752025-04-250.401.87

Generated 2025-12-03 12:15:21.385 UTC