[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69692_11001459552842025-09-150.122025-09-034.991SO696922025-09-100.401.87
SO59079_39813583528102025-04-150.122025-04-034.993SO590792025-04-100.401.87
SO54129_11001104952842025-01-230.122025-01-114.991SO541292025-01-180.401.87
SO73976_11001672652842025-11-110.122025-10-304.991SO739762025-11-060.401.87
SO58789_11002645552812025-04-130.122025-04-014.991SO587892025-04-080.401.87
SO63964_21002302752842025-06-260.122025-06-144.992SO639642025-06-210.401.87
SO74633_21002300052812025-11-290.122025-11-174.992SO746332025-11-240.401.87
SO74411_11001220352862025-11-210.122025-11-094.991SO744112025-11-160.401.87
SO61509_19821533528102025-05-200.122025-05-084.991SO615092025-05-150.401.87
SO61057_1192826052862025-05-140.122025-05-024.991SO610572025-05-090.401.87
SO54345_21001568352882025-01-270.122025-01-154.992SO543452025-01-220.401.87
SO60435_361616052892025-05-040.122025-04-224.993SO604352025-04-290.401.87
SO51973_262284652892024-12-160.122024-12-044.992SO519732024-12-110.401.87
SO69870_161237152892025-09-180.122025-09-064.991SO698702025-09-130.401.87
SO62040_1191219652862025-05-290.122025-05-174.991SO620402025-05-240.401.87
SO68899_39814793528102025-09-070.122025-08-264.993SO688992025-09-020.401.87
SO52445_11001162052812024-12-250.122024-12-134.991SO524452024-12-200.401.87
SO65718_21001186352812025-07-210.122025-07-094.992SO657182025-07-160.401.87
SO53229_11001125552812025-01-090.122024-12-284.991SO532292025-01-040.401.87
SO72538_21001694152882025-10-230.122025-10-114.992SO725382025-10-180.401.87
SO74721_11001543752892025-12-020.122025-11-204.991SO747212025-11-270.401.87
SO71970_11001555052812025-10-150.122025-10-034.991SO719702025-10-100.401.87
SO54848_11001591052842025-02-050.122025-01-244.991SO548482025-01-310.401.87
SO62438_11001187452842025-06-040.122025-05-234.991SO624382025-05-300.401.87
SO56050_11001169452842025-02-250.122025-02-134.991SO560502025-02-200.401.87
SO70177_11002315252812025-09-220.122025-09-104.991SO701772025-09-170.401.87
SO67725_11001990752872025-08-200.122025-08-084.991SO677252025-08-150.401.87
SO72898_11001168452812025-10-280.122025-10-164.991SO728982025-10-230.401.87
SO52053_2191172352862024-12-170.122024-12-054.992SO520532024-12-120.401.87
SO54412_21001122052842025-01-280.122025-01-164.992SO544122025-01-230.401.87

Generated 2025-12-03 00:30:39.386 UTC