[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53756_21001911052842025-01-150.122025-01-034.992SO537562025-01-100.401.87
SO57718_11001524752812025-03-240.122025-03-124.991SO577182025-03-190.401.87
SO66051_2191717552862025-07-250.122025-07-134.992SO660512025-07-200.401.87
SO64983_1192214152862025-07-110.122025-06-294.991SO649832025-07-060.401.87
SO55361_19820949528102025-02-120.122025-01-314.991SO553612025-02-070.401.87
SO57768_11001818052882025-03-250.122025-03-134.991SO577682025-03-200.401.87
SO59601_1192126352862025-04-210.122025-04-094.991SO596012025-04-160.401.87
SO59620_11001210152842025-04-210.122025-04-094.991SO596202025-04-160.401.87
SO66724_1192345952862025-08-050.122025-07-244.991SO667242025-07-310.401.87
SO73211_1192175952862025-10-310.122025-10-194.991SO732112025-10-260.401.87
SO62091_261706052892025-05-290.122025-05-174.992SO620912025-05-240.401.87
SO52739_2191972652862024-12-300.122024-12-184.992SO527392024-12-250.401.87
SO64698_1191165252862025-07-060.122025-06-244.991SO646982025-07-010.401.87
SO56205_11001490352842025-02-270.122025-02-154.991SO562052025-02-220.401.87
SO71121_21001121452812025-10-040.122025-09-224.992SO711212025-09-290.401.87
SO58497_21002345652842025-04-070.122025-03-264.992SO584972025-04-020.401.87
SO74492_11001538152812025-11-230.122025-11-114.991SO744922025-11-180.401.87
SO60278_1192233252862025-05-010.122025-04-194.991SO602782025-04-260.401.87
SO56797_39812630528102025-03-110.122025-02-274.993SO567972025-03-060.401.87
SO52887_262156552892025-01-020.122024-12-214.992SO528872024-12-280.401.87
SO68119_11001581452842025-08-250.122025-08-134.991SO681192025-08-200.401.87
SO74242_110020904528102025-11-150.122025-11-034.991SO742422025-11-100.401.87
SO53103_11001530152842025-01-060.122024-12-254.991SO531032025-01-010.401.87
SO52904_11001601352812025-01-020.122024-12-214.991SO529042024-12-280.401.87
SO61099_261661552892025-05-140.122025-05-024.992SO610992025-05-090.401.87
SO52053_2191172352862024-12-160.122024-12-044.992SO520532024-12-110.401.87
SO65586_1192273052862025-07-180.122025-07-064.991SO655862025-07-130.401.87
SO64347_1191429152862025-07-010.122025-06-194.991SO643472025-06-260.401.87
SO64263_11002315752812025-06-300.122025-06-184.991SO642632025-06-250.401.87
SO69881_11002357952812025-09-170.122025-09-054.991SO698812025-09-120.401.87

Generated 2025-12-01 04:23:54.772 UTC