[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3061  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73421_21002252352882025-11-070.122025-10-264.992SO734212025-11-020.401.87
SO60534_2191755152862025-05-090.122025-04-274.992SO605342025-05-040.401.87
SO55418_19817110528102025-02-170.122025-02-054.991SO554182025-02-120.401.87
SO58045_11001596752812025-04-030.122025-03-224.991SO580452025-03-290.401.87
SO52970_161828652892025-01-080.122024-12-274.991SO529702025-01-030.401.87
SO53740_21002304952812025-01-190.122025-01-074.992SO537402025-01-140.401.87
SO66511_161195152892025-08-060.122025-07-254.991SO665112025-08-010.401.87
SO61997_11001179552842025-05-310.122025-05-194.991SO619972025-05-260.401.87
SO53818_21001167352812025-01-200.122025-01-084.992SO538182025-01-150.401.87
SO56397_21002330052812025-03-070.122025-02-234.992SO563972025-03-020.401.87
SO52175_11002601752842024-12-230.122024-12-114.991SO521752024-12-180.401.87
SO52042_1192355952862024-12-200.122024-12-084.991SO520422024-12-150.401.87
SO74728_21001127752862025-12-050.122025-11-234.992SO747282025-11-300.401.87
SO60006_11001529552842025-05-010.122025-04-194.991SO600062025-04-260.401.87
SO70385_21002250952882025-09-280.122025-09-164.992SO703852025-09-230.401.87
SO55161_11001611552842025-02-140.122025-02-024.991SO551612025-02-090.401.87
SO52314_11001126052842024-12-250.122024-12-134.991SO523142024-12-200.401.87
SO52500_11001546952842024-12-290.122024-12-174.991SO525002024-12-240.401.87
SO69685_1192301052862025-09-180.122025-09-064.991SO696852025-09-130.401.87
SO57324_2191161952862025-03-210.122025-03-094.992SO573242025-03-160.401.87
SO61457_11001551652842025-05-220.122025-05-104.991SO614572025-05-170.401.87
SO62133_31001440052842025-06-020.122025-05-214.993SO621332025-05-280.401.87
SO57262_21002328252812025-03-200.122025-03-084.992SO572622025-03-150.401.87
SO71734_11001206452812025-10-170.122025-10-054.991SO717342025-10-120.401.87
SO63580_11001671452842025-06-230.122025-06-114.991SO635802025-06-180.401.87
SO53314_1191981752862025-01-140.122025-01-024.991SO533142025-01-090.401.87
SO61018_31001424052812025-05-160.122025-05-044.993SO610182025-05-110.401.87
SO51385_261107052892024-11-280.122024-11-164.992SO513852024-11-230.401.87
SO66666_1192078152862025-08-080.122025-07-274.991SO666662025-08-030.401.87
SO60592_1192825452862025-05-100.122025-04-284.991SO605922025-05-050.401.87

Generated 2025-12-05 13:18:17.838 UTC