[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3076  >   <  TAKE 30  >   

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74597_21001128752862025-12-010.122025-11-194.992SO745972025-11-260.401.87
SO63924_31001276952812025-06-280.122025-06-164.993SO639242025-06-230.401.87
SO52053_2191172352862024-12-200.122024-12-084.992SO520532024-12-150.401.87
SO74111_11002600952842025-11-160.122025-11-044.991SO741112025-11-110.401.87
SO73220_21001166852842025-11-040.122025-10-234.992SO732202025-10-300.401.87
SO74057_210028759528102025-11-150.122025-11-034.992SO740572025-11-100.401.87
SO52637_11001450752842025-01-010.122024-12-204.991SO526372024-12-270.401.87
SO69596_11002277352812025-09-170.122025-09-054.991SO695962025-09-120.401.87
SO73437_1191130052862025-11-070.122025-10-264.991SO734372025-11-020.401.87
SO58045_11001596752812025-04-030.122025-03-224.991SO580452025-03-290.401.87
SO72192_162525152892025-10-220.122025-10-104.991SO721922025-10-170.401.87
SO62821_162511052892025-06-140.122025-06-024.991SO628212025-06-090.401.87
SO59143_161175552892025-04-190.122025-04-074.991SO591432025-04-140.401.87
SO66900_21002588052842025-08-120.122025-07-314.992SO669002025-08-070.401.87
SO69279_11001492352872025-09-150.122025-09-034.991SO692792025-09-100.401.87
SO57914_2191288052862025-04-010.122025-03-204.992SO579142025-03-270.401.87
SO53777_162489552892025-01-200.122025-01-084.991SO537772025-01-150.401.87
SO59847_21002386352842025-04-290.122025-04-174.992SO598472025-04-240.401.87
SO55399_29815652528102025-02-170.122025-02-054.992SO553992025-02-120.401.87

Generated 2025-12-05 06:54:45.868 UTC