[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72160_21001188152842025-10-190.122025-10-074.992SO721602025-10-140.401.87
SO54493_11001588052812025-01-310.122025-01-194.991SO544932025-01-260.401.87
SO72132_162513552892025-10-190.122025-10-074.991SO721322025-10-140.401.87
SO56035_21002618152812025-02-260.122025-02-144.992SO560352025-02-210.401.87
SO53104_11001369652882025-01-080.122024-12-274.991SO531042025-01-030.401.87
SO67056_11001119252812025-08-120.122025-07-314.991SO670562025-08-070.401.87
SO60601_21001182952812025-05-080.122025-04-264.992SO606012025-05-030.401.87
SO64335_21001454952882025-07-030.122025-06-214.992SO643352025-06-280.401.87
SO63975_21001118452842025-06-270.122025-06-154.992SO639752025-06-220.401.87
SO70129_21001242652842025-09-220.122025-09-104.992SO701292025-09-170.401.87
SO69116_19816453528102025-09-110.122025-08-304.991SO691162025-09-060.401.87
SO74960_11001457552812025-12-100.122025-11-284.991SO749602025-12-050.401.87
SO57810_1192202752862025-03-280.122025-03-164.991SO578102025-03-230.401.87
SO72765_1191458652862025-10-270.122025-10-154.991SO727652025-10-220.401.87
SO62842_11001906252872025-06-120.122025-05-314.991SO628422025-06-070.401.87
SO67372_11001450952812025-08-160.122025-08-044.991SO673722025-08-110.401.87
SO60270_21002492952812025-05-030.122025-04-214.992SO602702025-04-280.401.87
SO72079_11002646752842025-10-180.122025-10-064.991SO720792025-10-130.401.87
SO54403_11001659252872025-01-290.122025-01-174.991SO544032025-01-240.401.87
SO52097_21001561752872024-12-190.122024-12-074.992SO520972024-12-140.401.87
SO59846_2191171952862025-04-270.122025-04-154.992SO598462025-04-220.401.87
SO62235_161201252892025-06-020.122025-05-214.991SO622352025-05-280.401.87
SO72095_31001887852842025-10-180.122025-10-064.993SO720952025-10-130.401.87
SO55409_21002386252842025-02-150.122025-02-034.992SO554092025-02-100.401.87
SO72377_11001674952842025-10-220.122025-10-104.991SO723772025-10-170.401.87
SO73137_11001608452812025-11-010.122025-10-204.991SO731372025-10-270.401.87
SO52912_21001102352842025-01-040.122024-12-234.992SO529122024-12-300.401.87
SO54977_261267852892025-02-090.122025-01-284.992SO549772025-02-040.401.87
SO59184_1191289552862025-04-170.122025-04-054.991SO591842025-04-120.401.87
SO56741_31001301652812025-03-110.122025-02-274.993SO567412025-03-060.401.87

Generated 2025-12-03 17:06:36.836 UTC