[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71238_11001611752812025-10-130.122025-10-014.991SO712382025-10-080.401.87
SO61114_39812857528102025-05-210.122025-05-094.993SO611142025-05-160.401.87
SO74317_21001765752862025-11-250.122025-11-134.992SO743172025-11-200.401.87
SO70227_361575652892025-09-280.122025-09-164.993SO702272025-09-230.401.87
SO59931_1191173852862025-05-030.122025-04-214.991SO599312025-04-280.401.87
SO57718_11001524752812025-03-310.122025-03-194.991SO577182025-03-260.401.87
SO62723_29817991528102025-06-150.122025-06-034.992SO627232025-06-100.401.87
SO56818_11001543152842025-03-180.122025-03-064.991SO568182025-03-130.401.87
SO69883_11002278652812025-09-240.122025-09-124.991SO698832025-09-190.401.87
SO68408_31001639352872025-09-060.122025-08-254.993SO684082025-09-010.401.87
SO74062_21001296352812025-11-180.122025-11-064.992SO740622025-11-130.401.87
SO57814_11001567952872025-04-020.122025-03-214.991SO578142025-03-280.401.87
SO61137_11001249852882025-05-210.122025-05-094.991SO611372025-05-160.401.87
SO58742_11001904552872025-04-180.122025-04-064.991SO587422025-04-130.401.87
SO54215_21002212552842025-01-310.122025-01-194.992SO542152025-01-260.401.87
SO63315_1192745152862025-06-220.122025-06-104.991SO633152025-06-170.401.87
SO57441_11002534852842025-03-260.122025-03-144.991SO574412025-03-210.401.87
SO53277_2191537752862025-01-160.122025-01-044.992SO532772025-01-110.401.87
SO53950_29818030528102025-01-260.122025-01-144.992SO539502025-01-210.401.87
SO54508_21001101252812025-02-050.122025-01-244.992SO545082025-01-310.401.87
SO67147_261301352892025-08-190.122025-08-074.992SO671472025-08-140.401.87
SO52381_2191206152862024-12-300.122024-12-184.992SO523812024-12-250.401.87
SO52110_31001274252882024-12-250.122024-12-134.993SO521102024-12-200.401.87
SO66963_21002474952842025-08-160.122025-08-044.992SO669632025-08-110.401.87
SO56615_1191215952862025-03-140.122025-03-024.991SO566152025-03-090.401.87
SO71047_29818048528102025-10-100.122025-09-284.992SO710472025-10-050.401.87
SO58229_2191370852862025-04-090.122025-03-284.992SO582292025-04-040.401.87
SO72160_21001188152842025-10-240.122025-10-124.992SO721602025-10-190.401.87
SO74728_21001127752862025-12-080.122025-11-264.992SO747282025-12-030.401.87
SO53386_1191216552862025-01-180.122025-01-064.991SO533862025-01-130.401.87

Generated 2025-12-08 08:33:50.953 UTC