[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75121_11001525152862025-11-160.122025-11-044.991SO751212025-11-110.401.87
SO53216_11001570852882024-12-120.122024-11-304.991SO532162024-12-070.401.87
SO74433_11002336352862025-10-250.122025-10-134.991SO744332025-10-200.401.87
SO62732_2191164252862025-05-120.122025-04-304.992SO627322025-05-070.401.87
SO58043_11002221152812025-03-030.122025-02-194.991SO580432025-02-260.401.87
SO66048_11001121352812025-06-280.122025-06-164.991SO660482025-06-230.401.87
SO67221_11002276252812025-07-170.122025-07-054.991SO672212025-07-120.401.87
SO51877_21001140952872024-11-160.122024-11-044.992SO518772024-11-110.401.87
SO59366_11001378152872025-03-220.122025-03-104.991SO593662025-03-170.401.87
SO52640_19816454528102024-12-010.122024-11-194.991SO526402024-11-260.401.87
SO67178_1191187552862025-07-160.122025-07-044.991SO671782025-07-110.401.87
SO64142_21001645752882025-06-010.122025-05-204.992SO641422025-05-270.401.87
SO74715_11001208752842025-11-030.122025-10-224.991SO747152025-10-290.401.87
SO70497_2191319752862025-08-290.122025-08-174.992SO704972025-08-240.401.87
SO58230_2191182352862025-03-060.122025-02-224.992SO582302025-03-010.401.87
SO63862_31001520052842025-05-270.122025-05-154.993SO638622025-05-220.401.87
SO70970_29822811528102025-09-050.122025-08-244.992SO709702025-08-310.401.87
SO52053_2191172352862024-11-190.122024-11-074.992SO520532024-11-140.401.87
SO67158_1191171152862025-07-160.122025-07-044.991SO671582025-07-110.401.87
SO53042_2191127752862024-12-090.122024-11-274.992SO530422024-12-040.401.87
SO65766_11001574752842025-06-240.122025-06-124.991SO657662025-06-190.401.87
SO58176_2191433852862025-03-050.122025-02-214.992SO581762025-02-280.401.87
SO57215_11001491952842025-02-160.122025-02-044.991SO572152025-02-110.401.87
SO65703_11001734152812025-06-230.122025-06-114.991SO657032025-06-180.401.87
SO52577_21001134652872024-11-300.122024-11-184.992SO525772024-11-250.401.87
SO69114_11001831652812025-08-130.122025-08-014.991SO691142025-08-080.401.87
SO61785_261616552892025-04-270.122025-04-154.992SO617852025-04-220.401.87
SO53312_11001733652842024-12-140.122024-12-024.991SO533122024-12-090.401.87
SO60064_21002275152842025-04-010.122025-03-204.992SO600642025-03-270.401.87
SO70457_161111852892025-08-290.122025-08-174.991SO704572025-08-240.401.87

Generated 2025-11-04 10:04:55.495 UTC