[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55933_29815638528102025-02-210.122025-02-094.992SO559332025-02-160.401.87
SO58193_39813408528102025-04-010.122025-03-204.993SO581932025-03-270.401.87
SO62918_21001172952812025-06-100.122025-05-294.992SO629182025-06-050.401.87
SO71412_31001335752842025-10-070.122025-09-254.993SO714122025-10-020.401.87
SO74348_11002324352812025-11-180.122025-11-064.991SO743482025-11-130.401.87
SO58096_11001607452812025-03-300.122025-03-184.991SO580962025-03-250.401.87
SO59356_21002350052842025-04-170.122025-04-054.992SO593562025-04-120.401.87
SO59182_11001192852842025-04-140.122025-04-024.991SO591822025-04-090.401.87
SO60459_161313752892025-05-030.122025-04-214.991SO604592025-04-280.401.87
SO68243_2191202052862025-08-260.122025-08-144.992SO682432025-08-210.401.87
SO64542_31001722152882025-07-030.122025-06-214.993SO645422025-06-280.401.87
SO62197_11001583752812025-05-290.122025-05-174.991SO621972025-05-240.401.87
SO57260_1191118552862025-03-150.122025-03-034.991SO572602025-03-100.401.87
SO55709_11001451152812025-02-170.122025-02-054.991SO557092025-02-120.401.87
SO64732_39817958528102025-07-060.122025-06-244.993SO647322025-07-010.401.87
SO73974_11001589152842025-11-090.122025-10-284.991SO739742025-11-040.401.87
SO57915_11002349052812025-03-270.122025-03-154.991SO579152025-03-220.401.87
SO53008_261396252892025-01-040.122024-12-234.992SO530082024-12-300.401.87
SO67518_11001598252842025-08-150.122025-08-034.991SO675182025-08-100.401.87
SO52888_162489452892025-01-010.122024-12-204.991SO528882024-12-270.401.87
SO59911_262197752892025-04-250.122025-04-134.992SO599112025-04-200.401.87
SO62328_21001197552842025-05-310.122025-05-194.992SO623282025-05-260.401.87
SO51379_31001374552812024-11-230.122024-11-114.993SO513792024-11-180.401.87
SO58169_2191409152862025-03-310.122025-03-194.992SO581692025-03-260.401.87
SO63578_11001538252842025-06-180.122025-06-064.991SO635782025-06-130.401.87
SO58380_11001608852812025-04-040.122025-03-234.991SO583802025-03-300.401.87
SO55707_11001589452812025-02-170.122025-02-054.991SO557072025-02-120.401.87
SO68063_31001665352812025-08-230.122025-08-114.993SO680632025-08-180.401.87
SO63296_162491152892025-06-140.122025-06-024.991SO632962025-06-090.401.87
SO66188_31001600452812025-07-260.122025-07-144.993SO661882025-07-210.401.87

Generated 2025-11-30 22:00:22.403 UTC