[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62666_21001444852812025-06-090.122025-05-284.992SO626662025-06-040.401.87
SO68926_31001684452842025-09-080.122025-08-274.993SO689262025-09-030.401.87
SO67173_19820943528102025-08-140.122025-08-024.991SO671732025-08-090.401.87
SO64338_19822819528102025-07-030.122025-06-214.991SO643382025-06-280.401.87
SO67028_31002091052872025-08-120.122025-07-314.993SO670282025-08-070.401.87
SO61992_1192172552862025-05-290.122025-05-174.991SO619922025-05-240.401.87
SO68009_261519252892025-08-250.122025-08-134.992SO680092025-08-200.401.87
SO69797_162063052892025-09-180.122025-09-064.991SO697972025-09-130.401.87
SO61132_11001462752842025-05-160.122025-05-044.991SO611322025-05-110.401.87
SO55114_11001832152812025-02-110.122025-01-304.991SO551142025-02-060.401.87
SO51379_31001374552812024-11-260.122024-11-144.993SO513792024-11-210.401.87
SO56836_21001162352842025-03-130.122025-03-014.992SO568362025-03-080.401.87
SO54044_262199352892025-01-230.122025-01-114.992SO540442025-01-180.401.87
SO69821_11001540752812025-09-180.122025-09-064.991SO698212025-09-130.401.87
SO63948_261670552892025-06-270.122025-06-154.992SO639482025-06-220.401.87
SO62436_11001293152842025-06-050.122025-05-244.991SO624362025-05-310.401.87
SO55568_2192123852862025-02-180.122025-02-064.992SO555682025-02-130.401.87
SO59515_21002277752812025-04-220.122025-04-104.992SO595152025-04-170.401.87
SO59096_21002277652842025-04-160.122025-04-044.992SO590962025-04-110.401.87
SO67148_261266552892025-08-140.122025-08-024.992SO671482025-08-090.401.87
SO65717_1191319952862025-07-220.122025-07-104.991SO657172025-07-170.401.87
SO65892_1191166152862025-07-250.122025-07-134.991SO658922025-07-200.401.87
SO52321_21001118952812024-12-230.122024-12-114.992SO523212024-12-180.401.87
SO52986_19817705528102025-01-060.122024-12-254.991SO529862025-01-010.401.87
SO59310_21001643452882025-04-190.122025-04-074.992SO593102025-04-140.401.87
SO55108_11002214252842025-02-110.122025-01-304.991SO551082025-02-060.401.87
SO56964_162749652892025-03-160.122025-03-044.991SO569642025-03-110.401.87
SO57872_11001487652842025-03-290.122025-03-174.991SO578722025-03-240.401.87
SO72545_31001622952812025-10-240.122025-10-124.993SO725452025-10-190.401.87
SO74580_11001184952842025-11-280.122025-11-164.991SO745802025-11-230.401.87

Generated 2025-12-03 07:28:58.942 UTC