[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73354_11002595052812025-11-020.122025-10-214.991SO733542025-10-280.401.87
SO62916_21001122952842025-06-110.122025-05-304.992SO629162025-06-060.401.87
SO57768_11001818052882025-03-250.122025-03-134.991SO577682025-03-200.401.87
SO70279_21001787852872025-09-220.122025-09-104.992SO702792025-09-170.401.87
SO56080_11002300252812025-02-250.122025-02-134.991SO560802025-02-200.401.87
SO60855_21002628952842025-05-100.122025-04-284.992SO608552025-05-050.401.87
SO59667_1191174852862025-04-220.122025-04-104.991SO596672025-04-170.401.87
SO65070_261421952892025-07-120.122025-06-304.992SO650702025-07-070.401.87
SO66112_11001460052812025-07-260.122025-07-144.991SO661122025-07-210.401.87
SO62731_21001165852842025-06-080.122025-05-274.992SO627312025-06-030.401.87
SO52097_21001561752872024-12-170.122024-12-054.992SO520972024-12-120.401.87
SO61134_11001545952882025-05-140.122025-05-024.991SO611342025-05-090.401.87
SO67680_21001123652812025-08-180.122025-08-064.992SO676802025-08-130.401.87
SO63095_21001182152842025-06-140.122025-06-024.992SO630952025-06-090.401.87
SO53219_29817808528102025-01-080.122024-12-274.992SO532192025-01-030.401.87
SO61550_39815097528102025-05-200.122025-05-084.993SO615502025-05-150.401.87
SO51939_21002367052812024-12-140.122024-12-024.992SO519392024-12-090.401.87
SO62357_2191901452862025-06-020.122025-05-214.992SO623572025-05-280.401.87
SO74176_11002014452882025-11-130.122025-11-014.991SO741762025-11-080.401.87
SO72980_11002203952842025-10-280.122025-10-164.991SO729802025-10-230.401.87
SO57612_11001588452842025-03-220.122025-03-104.991SO576122025-03-170.401.87
SO64988_21001788352872025-07-110.122025-06-294.992SO649882025-07-060.401.87
SO68505_21001125652812025-08-310.122025-08-194.992SO685052025-08-260.401.87
SO73534_11001637452812025-11-040.122025-10-234.991SO735342025-10-300.401.87
SO68224_1192764352862025-08-270.122025-08-154.991SO682242025-08-220.401.87
SO62363_11001516452842025-06-020.122025-05-214.991SO623632025-05-280.401.87
SO60333_21001494852872025-05-020.122025-04-204.992SO603332025-04-270.401.87
SO72366_29817097528102025-10-200.122025-10-084.992SO723662025-10-150.401.87
SO54107_162770452892025-01-220.122025-01-104.991SO541072025-01-170.401.87
SO56613_21002607152842025-03-070.122025-02-234.992SO566132025-03-020.401.87

Generated 2025-12-01 05:38:47.966 UTC