[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64025_1192149452862025-06-250.122025-06-134.991SO640252025-06-200.401.87
SO57914_2191288052862025-03-270.122025-03-154.992SO579142025-03-220.401.87
SO54494_1192227852862025-01-280.122025-01-164.991SO544942025-01-230.401.87
SO67372_11001450952812025-08-130.122025-08-014.991SO673722025-08-080.401.87
SO70206_1191184152862025-09-200.122025-09-084.991SO702062025-09-150.401.87
SO61940_19820968528102025-05-250.122025-05-134.991SO619402025-05-200.401.87
SO52637_11001450752842024-12-270.122024-12-154.991SO526372024-12-220.401.87
SO71238_11001611752812025-10-050.122025-09-234.991SO712382025-09-300.401.87
SO53008_261396252892025-01-040.122024-12-234.992SO530082024-12-300.401.87
SO55114_11001832152812025-02-080.122025-01-274.991SO551142025-02-030.401.87
SO56167_11001180752842025-02-250.122025-02-134.991SO561672025-02-200.401.87
SO67864_2191150552862025-08-200.122025-08-084.992SO678642025-08-150.401.87
SO58218_11001450352812025-04-010.122025-03-204.991SO582182025-03-270.401.87
SO73060_19816571528102025-10-280.122025-10-164.991SO730602025-10-230.401.87
SO70705_2191279552862025-09-270.122025-09-154.992SO707052025-09-220.401.87
SO54080_21001184352812025-01-200.122025-01-084.992SO540802025-01-150.401.87
SO71609_261572352892025-10-100.122025-09-284.992SO716092025-10-050.401.87
SO70130_21001402252812025-09-190.122025-09-074.992SO701302025-09-140.401.87
SO56446_39815657528102025-03-030.122025-02-194.993SO564462025-02-260.401.87
SO51877_21001140952872024-12-120.122024-11-304.992SO518772024-12-070.401.87
SO59949_11001220152842025-04-250.122025-04-134.991SO599492025-04-200.401.87
SO60010_11001628452882025-04-260.122025-04-144.991SO600102025-04-210.401.87
SO69970_1192587352862025-09-170.122025-09-054.991SO699702025-09-120.401.87
SO74186_11001302352892025-11-130.122025-11-014.991SO741862025-11-080.401.87
SO67371_1192562152862025-08-130.122025-08-014.991SO673712025-08-080.401.87
SO68589_21001119952842025-08-310.122025-08-194.992SO685892025-08-260.401.87
SO69340_1192826152862025-09-110.122025-08-304.991SO693402025-09-060.401.87
SO59370_21001209252812025-04-170.122025-04-054.992SO593702025-04-120.401.87
SO52895_21002649352812025-01-010.122024-12-204.992SO528952024-12-270.401.87
SO68488_11002273852842025-08-300.122025-08-184.991SO684882025-08-250.401.87

Generated 2025-12-01 00:32:19.386 UTC