[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2983  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62962_21002272452842025-06-160.122025-06-044.992SO629622025-06-110.401.87
SO69192_11001607552812025-09-140.122025-09-024.991SO691922025-09-090.401.87
SO69215_31001686452812025-09-140.122025-09-024.993SO692152025-09-090.401.87
SO74492_11001538152812025-11-270.122025-11-154.991SO744922025-11-220.401.87
SO74869_21001937752882025-12-090.122025-11-274.992SO748692025-12-040.401.87
SO57431_262200152892025-03-230.122025-03-114.992SO574312025-03-180.401.87
SO60593_11001548652812025-05-100.122025-04-284.991SO605932025-05-050.401.87
SO59081_162118852892025-04-180.122025-04-064.991SO590812025-04-130.401.87
SO51881_162140752892024-12-170.122024-12-054.991SO518812024-12-120.401.87
SO73421_21002252352882025-11-070.122025-10-264.992SO734212025-11-020.401.87
SO67058_21001201952842025-08-140.122025-08-024.992SO670582025-08-090.401.87
SO64187_21001567552882025-07-030.122025-06-214.992SO641872025-06-280.401.87
SO53747_21001659752882025-01-190.122025-01-074.992SO537472025-01-140.401.87
SO72902_11001187852812025-10-310.122025-10-194.991SO729022025-10-260.401.87
SO53633_21002347352812025-01-170.122025-01-054.992SO536332025-01-120.401.87
SO65895_21002345752842025-07-270.122025-07-154.992SO658952025-07-220.401.87
SO69603_1192145052862025-09-170.122025-09-054.991SO696032025-09-120.401.87
SO58089_21002204052842025-04-040.122025-03-234.992SO580892025-03-300.401.87
SO62317_19816543528102025-06-050.122025-05-244.991SO623172025-05-310.401.87
SO67148_261266552892025-08-160.122025-08-044.992SO671482025-08-110.401.87
SO66473_11001195352812025-08-050.122025-07-244.991SO664732025-07-310.401.87
SO73232_31001853252812025-11-040.122025-10-234.993SO732322025-10-300.401.87
SO66158_261235952892025-07-310.122025-07-194.992SO661582025-07-260.401.87
SO71246_2191309652862025-10-100.122025-09-284.992SO712462025-10-050.401.87
SO54784_21002369652812025-02-070.122025-01-264.992SO547842025-02-020.401.87
SO74119_1192351852862025-11-160.122025-11-044.991SO741192025-11-110.401.87
SO73681_2191309552862025-11-100.122025-10-294.992SO736812025-11-050.401.87
SO74345_21002170352862025-11-230.122025-11-114.992SO743452025-11-180.401.87
SO53204_21002650652812025-01-120.122024-12-314.992SO532042025-01-070.401.87
SO67774_39816428528102025-08-240.122025-08-124.993SO677742025-08-190.401.87

Generated 2025-12-05 11:36:12.205 UTC