[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74845_11001314052892025-12-050.122025-11-234.991SO748452025-11-300.401.87
SO70674_261731452892025-09-280.122025-09-164.992SO706742025-09-230.401.87
SO62261_11001903952872025-05-310.122025-05-194.991SO622612025-05-260.401.87
SO54935_262121052892025-02-060.122025-01-254.992SO549352025-02-010.401.87
SO71444_11001492252812025-10-090.122025-09-274.991SO714442025-10-040.401.87
SO53811_11001604052872025-01-160.122025-01-044.991SO538112025-01-110.401.87
SO72378_11001519052842025-10-200.122025-10-084.991SO723782025-10-150.401.87
SO57718_11001524752812025-03-240.122025-03-124.991SO577182025-03-190.401.87
SO67173_19820943528102025-08-120.122025-07-314.991SO671732025-08-070.401.87
SO57872_11001487652842025-03-270.122025-03-154.991SO578722025-03-220.401.87
SO69801_39816465528102025-09-160.122025-09-044.993SO698012025-09-110.401.87
SO60123_31001417152882025-04-290.122025-04-174.993SO601232025-04-240.401.87
SO60998_11001102452842025-05-120.122025-04-304.991SO609982025-05-070.401.87
SO68380_31001608752842025-08-290.122025-08-174.993SO683802025-08-240.401.87
SO66831_262120452892025-08-070.122025-07-264.992SO668312025-08-020.401.87
SO62317_19816543528102025-06-010.122025-05-204.991SO623172025-05-270.401.87
SO59275_161268252892025-04-170.122025-04-054.991SO592752025-04-120.401.87
SO68199_161269552892025-08-270.122025-08-154.991SO681992025-08-220.401.87
SO53803_11001600252812025-01-160.122025-01-044.991SO538032025-01-110.401.87
SO60326_261422352892025-05-020.122025-04-204.992SO603262025-04-270.401.87
SO69686_11001612052842025-09-140.122025-09-024.991SO696862025-09-090.401.87
SO63558_21001500452872025-06-190.122025-06-074.992SO635582025-06-140.401.87
SO74040_31001283052872025-11-110.122025-10-304.993SO740402025-11-060.401.87
SO61145_21001804052872025-05-140.122025-05-024.992SO611452025-05-090.401.87
SO55012_11001196052812025-02-070.122025-01-264.991SO550122025-02-020.401.87
SO53937_21002388852842025-01-190.122025-01-074.992SO539372025-01-140.401.87
SO67249_361430052892025-08-130.122025-08-014.993SO672492025-08-080.401.87
SO75106_11001447452842025-12-130.122025-12-014.991SO751062025-12-080.401.87
SO53252_21002607852812025-01-090.122024-12-284.992SO532522025-01-040.401.87
SO59996_21002610552842025-04-270.122025-04-154.992SO599962025-04-220.401.87

Generated 2025-12-01 19:58:30.994 UTC