[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51877_21001140952872024-11-180.122024-11-064.992SO518772024-11-130.401.87
SO71658_2191346652862025-09-170.122025-09-054.992SO716582025-09-120.401.87
SO58792_11002318452842025-03-180.122025-03-064.991SO587922025-03-130.401.87
SO54694_11001114052842025-01-070.122024-12-264.991SO546942025-01-020.401.87
SO52110_31001274252882024-11-230.122024-11-114.993SO521102024-11-180.401.87
SO64263_11002315752812025-06-050.122025-05-244.991SO642632025-05-310.401.87
SO58746_21002090352882025-03-170.122025-03-054.992SO587462025-03-120.401.87
SO55838_21002336652842025-01-260.122025-01-144.992SO558382025-01-210.401.87
SO70276_1192336252862025-08-280.122025-08-164.991SO702762025-08-230.401.87
SO57260_1191118552862025-02-190.122025-02-074.991SO572602025-02-140.401.87
SO64877_11001671552842025-06-140.122025-06-024.991SO648772025-06-090.401.87
SO60573_31002362252882025-04-110.122025-03-304.993SO605732025-04-060.401.87
SO51973_262284652892024-11-200.122024-11-084.992SO519732024-11-150.401.87
SO71972_11001609952812025-09-190.122025-09-074.991SO719722025-09-140.401.87
SO56661_11001533152812025-02-110.122025-01-304.991SO566612025-02-060.401.87
SO53696_21001545052872024-12-200.122024-12-084.992SO536962024-12-150.401.87
SO59380_31001348452842025-03-240.122025-03-124.993SO593802025-03-190.401.87
SO74055_21001935652882025-10-170.122025-10-054.992SO740552025-10-120.401.87
SO62656_19821079528102025-05-130.122025-05-014.991SO626562025-05-080.401.87
SO54495_11001474952842025-01-040.122024-12-234.991SO544952024-12-300.401.87
SO69378_261559052892025-08-180.122025-08-064.992SO693782025-08-130.401.87
SO70846_2191127652862025-09-050.122025-08-244.992SO708462025-08-310.401.87
SO66770_261503952892025-07-120.122025-06-304.992SO667702025-07-070.401.87
SO52048_1191978152862024-11-210.122024-11-094.991SO520482024-11-160.401.87
SO70712_21001746252842025-09-030.122025-08-224.992SO707122025-08-290.401.87
SO52865_11001574252842024-12-070.122024-11-254.991SO528652024-12-020.401.87
SO52217_261707852892024-11-250.122024-11-134.992SO522172024-11-200.401.87
SO73220_21001166852842025-10-060.122025-09-244.992SO732202025-10-010.401.87
SO62320_21001780052872025-05-070.122025-04-254.992SO623202025-05-020.401.87
SO68488_11002273852842025-08-060.122025-07-254.991SO684882025-08-010.401.87

Generated 2025-11-06 10:48:20.142 UTC