[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53312_11001733652842024-12-130.122024-12-014.991SO533122024-12-080.401.87
SO69891_11001637652812025-08-200.122025-08-084.991SO698912025-08-150.401.87
SO55415_11001621452812025-01-160.122025-01-044.991SO554152025-01-110.401.87
SO73818_21002211052812025-10-110.122025-09-294.992SO738182025-10-060.401.87
SO55767_11001536852842025-01-220.122025-01-104.991SO557672025-01-170.401.87
SO68835_21002608652812025-08-080.122025-07-274.992SO688352025-08-030.401.87
SO66958_261203452892025-07-120.122025-06-304.992SO669582025-07-070.401.87
SO67995_29814864528102025-07-260.122025-07-144.992SO679952025-07-210.401.87
SO55740_31001355852872025-01-220.122025-01-104.993SO557402025-01-170.401.87
SO70122_21001657852882025-08-230.122025-08-114.992SO701222025-08-180.401.87
SO71524_11001476652872025-09-120.122025-08-314.991SO715242025-09-070.401.87
SO66972_11001463752812025-07-120.122025-06-304.991SO669722025-07-070.401.87
SO63848_11001463552812025-05-260.122025-05-144.991SO638482025-05-210.401.87
SO69738_31002101952872025-08-180.122025-08-064.993SO697382025-08-130.401.87
SO57765_11001446752812025-02-250.122025-02-134.991SO577652025-02-200.401.87
SO54979_162581352892025-01-100.122024-12-294.991SO549792025-01-050.401.87
SO62235_161201252892025-05-030.122025-04-214.991SO622352025-04-280.401.87
SO65929_31001982452812025-06-250.122025-06-134.993SO659292025-06-200.401.87
SO62038_21002651652842025-04-300.122025-04-184.992SO620382025-04-250.401.87
SO63350_261421552892025-05-180.122025-05-064.992SO633502025-05-130.401.87
SO73276_2191205452862025-10-040.122025-09-224.992SO732762025-09-290.401.87
SO66105_2191121252862025-06-280.122025-06-164.992SO661052025-06-230.401.87
SO74292_11002824552862025-10-200.122025-10-084.991SO742922025-10-150.401.87
SO62435_2191243052862025-05-060.122025-04-244.992SO624352025-05-010.401.87
SO66107_21002236252842025-06-280.122025-06-164.992SO661072025-06-230.401.87
SO60136_21002595752842025-04-010.122025-03-204.992SO601362025-03-270.401.87
SO54848_11001591052842025-01-070.122024-12-264.991SO548482025-01-020.401.87
SO60701_261235152892025-04-100.122025-03-294.992SO607012025-04-050.401.87
SO67206_29818127528102025-07-160.122025-07-044.992SO672062025-07-110.401.87
SO69116_19816453528102025-08-120.122025-07-314.991SO691162025-08-070.401.87

Generated 2025-11-03 09:02:24.073 UTC