[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2844  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62162_162220452892025-06-030.122025-05-224.991SO621622025-05-290.401.87
SO67844_162714952892025-08-250.122025-08-134.991SO678442025-08-200.401.87
SO61940_19820968528102025-05-300.122025-05-184.991SO619402025-05-250.401.87
SO57571_21001370352812025-03-250.122025-03-134.992SO575712025-03-200.401.87
SO52594_11001446852812024-12-310.122024-12-194.991SO525942024-12-260.401.87
SO60292_21001151652842025-05-050.122025-04-234.992SO602922025-04-300.401.87
SO67518_11001598252842025-08-200.122025-08-084.991SO675182025-08-150.401.87
SO63713_11001527052812025-06-250.122025-06-134.991SO637132025-06-200.401.87
SO55994_1192562052862025-02-270.122025-02-154.991SO559942025-02-220.401.87
SO74221_21002118552892025-11-190.122025-11-074.992SO742212025-11-140.401.87
SO53218_21001468852882025-01-120.122024-12-314.992SO532182025-01-070.401.87
SO65832_21001593052872025-07-260.122025-07-144.992SO658322025-07-210.401.87
SO57600_39815660528102025-03-260.122025-03-144.993SO576002025-03-210.401.87
SO53036_11001369852882025-01-090.122024-12-284.991SO530362025-01-040.401.87
SO57960_162715052892025-04-020.122025-03-214.991SO579602025-03-280.401.87
SO70970_29822811528102025-10-060.122025-09-244.992SO709702025-10-010.401.87
SO55758_21002272952842025-02-230.122025-02-114.992SO557582025-02-180.401.87
SO59783_11001448752842025-04-280.122025-04-164.991SO597832025-04-230.401.87
SO58619_2191171252862025-04-130.122025-04-014.992SO586192025-04-080.401.87
SO67055_21001118052842025-08-140.122025-08-024.992SO670552025-08-090.401.87
SO58762_361430552892025-04-150.122025-04-034.993SO587622025-04-100.401.87
SO66891_162523652892025-08-120.122025-07-314.991SO668912025-08-070.401.87
SO66444_21002361952882025-08-050.122025-07-244.992SO664442025-07-310.401.87
SO63025_11001601052842025-06-170.122025-06-054.991SO630252025-06-120.401.87
SO61145_21001804052872025-05-180.122025-05-064.992SO611452025-05-130.401.87
SO54230_21001168552812025-01-280.122025-01-164.992SO542302025-01-230.401.87
SO70428_21001835252842025-09-280.122025-09-164.992SO704282025-09-230.401.87
SO57722_21001471752872025-03-280.122025-03-164.992SO577222025-03-230.401.87
SO55717_21001241052842025-02-220.122025-02-104.992SO557172025-02-170.401.87
SO53851_21001620852882025-01-210.122025-01-094.992SO538512025-01-160.401.87

Generated 2025-12-05 16:26:33.996 UTC