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

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69576_31001480052882025-09-120.122025-08-314.993SO695762025-09-070.401.87
SO73942_261111452892025-11-090.122025-10-284.992SO739422025-11-040.401.87
SO56812_11002236752842025-03-100.122025-02-264.991SO568122025-03-050.401.87
SO55712_29821068528102025-02-170.122025-02-054.992SO557122025-02-120.401.87
SO73644_261662852892025-11-050.122025-10-244.992SO736442025-10-310.401.87
SO58657_11002207652842025-04-090.122025-03-284.991SO586572025-04-040.401.87
SO56880_21001907552872025-03-110.122025-02-274.992SO568802025-03-060.401.87
SO71506_31001479652872025-10-090.122025-09-274.993SO715062025-10-040.401.87
SO53072_261706352892025-01-050.122024-12-244.992SO530722024-12-310.401.87
SO72898_11001168452812025-10-260.122025-10-144.991SO728982025-10-210.401.87
SO60421_31001178052812025-05-020.122025-04-204.993SO604212025-04-270.401.87
SO56198_21002369752812025-02-260.122025-02-144.992SO561982025-02-210.401.87
SO56046_29818165528102025-02-230.122025-02-114.992SO560462025-02-180.401.87
SO58857_2191864252862025-04-120.122025-03-314.992SO588572025-04-070.401.87
SO74268_11002192552862025-11-150.122025-11-034.991SO742682025-11-100.401.87
SO66966_11002279352812025-08-080.122025-07-274.991SO669662025-08-030.401.87
SO64627_1191433252862025-07-040.122025-06-224.991SO646272025-06-290.401.87
SO60293_31001343552842025-04-300.122025-04-184.993SO602932025-04-250.401.87
SO53190_261730752892025-01-070.122024-12-264.992SO531902025-01-020.401.87
SO72882_11001607352812025-10-260.122025-10-144.991SO728822025-10-210.401.87
SO67841_161194852892025-08-200.122025-08-084.991SO678412025-08-150.401.87
SO64098_11001180452812025-06-260.122025-06-144.991SO640982025-06-210.401.87
SO54628_11001605952882025-01-300.122025-01-184.991SO546282025-01-250.401.87
SO60993_11001569652872025-05-110.122025-04-294.991SO609932025-05-060.401.87
SO55706_1192181552862025-02-170.122025-02-054.991SO557062025-02-120.401.87
SO62320_21001780052872025-05-310.122025-05-194.992SO623202025-05-260.401.87
SO70112_1191920052862025-09-190.122025-09-074.991SO701122025-09-140.401.87
SO63320_11001639752882025-06-140.122025-06-024.991SO633202025-06-090.401.87
SO67173_19820943528102025-08-110.122025-07-304.991SO671732025-08-060.401.87
SO72379_1192130652862025-10-190.122025-10-074.991SO723792025-10-140.401.87

Generated 2025-11-30 14:09:27.497 UTC