[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74348_11002324352812025-10-230.122025-10-114.991SO743482025-10-180.401.87
SO59182_11001192852842025-03-190.122025-03-074.991SO591822025-03-140.401.87
SO54823_261237252892025-01-080.122024-12-274.992SO548232025-01-030.401.87
SO68587_21001122152842025-08-050.122025-07-244.992SO685872025-07-310.401.87
SO59356_21002350052842025-03-220.122025-03-104.992SO593562025-03-170.401.87
SO68487_2191207452862025-08-040.122025-07-234.992SO684872025-07-300.401.87
SO63644_11002208552842025-05-240.122025-05-124.991SO636442025-05-190.401.87
SO56141_11002525952812025-01-300.122025-01-184.991SO561412025-01-250.401.87
SO71536_11001168152812025-09-130.122025-09-014.991SO715362025-09-080.401.87
SO59172_11001770352872025-03-190.122025-03-074.991SO591722025-03-140.401.87
SO68421_1191981752862025-08-030.122025-07-224.991SO684212025-07-290.401.87
SO72275_261826352892025-09-220.122025-09-104.992SO722752025-09-170.401.87
SO52643_21001229552872024-12-010.122024-11-194.992SO526432024-11-260.401.87
SO55018_31001153952842025-01-110.122024-12-304.993SO550182025-01-060.401.87
SO64433_261200552892025-06-050.122025-05-244.992SO644332025-05-310.401.87
SO68712_11001163852842025-08-070.122025-07-264.991SO687122025-08-020.401.87
SO54403_11001659252872024-12-310.122024-12-194.991SO544032024-12-260.401.87
SO55415_11001621452812025-01-170.122025-01-054.991SO554152025-01-120.401.87
SO51652_261145052892024-11-130.122024-11-014.992SO516522024-11-080.401.87
SO62265_19821118528102025-05-040.122025-04-224.991SO622652025-04-290.401.87
SO53042_2191127752862024-12-090.122024-11-274.992SO530422024-12-040.401.87
SO69870_161237152892025-08-210.122025-08-094.991SO698702025-08-160.401.87
SO67371_1192562152862025-07-180.122025-07-064.991SO673712025-07-130.401.87
SO56565_11001530552842025-02-070.122025-01-264.991SO565652025-02-020.401.87
SO51901_21001570352882024-11-160.122024-11-044.992SO519012024-11-110.401.87
SO55419_21001934552882025-01-170.122025-01-054.992SO554192025-01-120.401.87
SO54413_1191180252862024-12-310.122024-12-194.991SO544132024-12-260.401.87
SO61145_21001804052872025-04-170.122025-04-054.992SO611452025-04-120.401.87
SO53769_361191752892024-12-190.122024-12-074.993SO537692024-12-140.401.87
SO57282_21001214952812025-02-170.122025-02-054.992SO572822025-02-120.401.87

Generated 2025-11-04 12:33:55.785 UTC