[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2894  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69820_11001593652812025-09-230.122025-09-114.991SO698202025-09-180.401.87
SO67500_31002230752882025-08-230.122025-08-114.993SO675002025-08-180.401.87
SO73220_21001166852842025-11-070.122025-10-264.992SO732202025-11-020.401.87
SO54615_11002222652842025-02-070.122025-01-264.991SO546152025-02-020.401.87
SO58176_2191433852862025-04-080.122025-03-274.992SO581762025-04-030.401.87
SO56204_11001538552812025-03-060.122025-02-224.991SO562042025-03-010.401.87
SO55208_21001772152872025-02-180.122025-02-064.992SO552082025-02-130.401.87
SO73682_11001219252812025-11-130.122025-11-014.991SO736822025-11-080.401.87
SO75075_21001317552862025-12-190.122025-12-074.992SO750752025-12-140.401.87
SO61555_1191133052862025-05-270.122025-05-154.991SO615552025-05-220.401.87
SO54688_11001784252872025-02-080.122025-01-274.991SO546882025-02-030.401.87
SO61539_262028252892025-05-270.122025-05-154.992SO615392025-05-220.401.87
SO57811_11001556052812025-04-020.122025-03-214.991SO578112025-03-280.401.87
SO58618_11001165752842025-04-160.122025-04-044.991SO586182025-04-110.401.87
SO70790_11001801652872025-10-060.122025-09-244.991SO707902025-10-010.401.87
SO62496_19817087528102025-06-110.122025-05-304.991SO624962025-06-060.401.87
SO63577_1192308352862025-06-260.122025-06-144.991SO635772025-06-210.401.87
SO55636_11001538452812025-02-240.122025-02-124.991SO556362025-02-190.401.87
SO55217_21001189052842025-02-180.122025-02-064.992SO552172025-02-130.401.87
SO53791_2191244452862025-01-230.122025-01-114.992SO537912025-01-180.401.87
SO58169_2191409152862025-04-080.122025-03-274.992SO581692025-04-030.401.87
SO64118_162459952892025-07-050.122025-06-234.991SO641182025-06-300.401.87
SO67147_261301352892025-08-190.122025-08-074.992SO671472025-08-140.401.87
SO59908_261705952892025-05-030.122025-04-214.992SO599082025-04-280.401.87
SO68279_31001907652872025-09-040.122025-08-234.993SO682792025-08-300.401.87
SO70486_11001460752812025-10-020.122025-09-204.991SO704862025-09-270.401.87
SO63787_21001169752842025-06-290.122025-06-174.992SO637872025-06-240.401.87
SO61134_11001545952882025-05-210.122025-05-094.991SO611342025-05-160.401.87
SO64427_31001548152842025-07-090.122025-06-274.993SO644272025-07-040.401.87
SO66444_21002361952882025-08-080.122025-07-274.992SO664442025-08-030.401.87

Generated 2025-12-08 11:48:20.966 UTC