[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59489_31001477552882025-04-200.122025-04-084.993SO594892025-04-150.401.87
SO63776_21002272152812025-06-220.122025-06-104.992SO637762025-06-170.401.87
SO55480_29818042528102025-02-140.122025-02-024.992SO554802025-02-090.401.87
SO58797_1192073452862025-04-120.122025-03-314.991SO587972025-04-070.401.87
SO57985_11001610752812025-03-290.122025-03-174.991SO579852025-03-240.401.87
SO56403_1192169052862025-03-030.122025-02-194.991SO564032025-02-260.401.87
SO71474_261575252892025-10-090.122025-09-274.992SO714742025-10-040.401.87
SO72197_31001351452882025-10-180.122025-10-064.993SO721972025-10-130.401.87
SO62101_21002607952812025-05-290.122025-05-174.992SO621012025-05-240.401.87
SO62631_162505452892025-06-070.122025-05-264.991SO626312025-06-020.401.87
SO71384_1192075652862025-10-080.122025-09-264.991SO713842025-10-030.401.87
SO64988_21001788352872025-07-110.122025-06-294.992SO649882025-07-060.401.87
SO68717_3191491152862025-09-030.122025-08-224.993SO687172025-08-290.401.87
SO63972_11001862352872025-06-250.122025-06-134.991SO639722025-06-200.401.87
SO58064_361270352892025-03-300.122025-03-184.993SO580642025-03-250.401.87
SO66051_2191717552862025-07-250.122025-07-134.992SO660512025-07-200.401.87
SO74232_11001440252812025-11-150.122025-11-034.991SO742322025-11-100.401.87
SO54729_1191186952862025-02-020.122025-01-214.991SO547292025-01-280.401.87
SO72534_11001476452842025-10-220.122025-10-104.991SO725342025-10-170.401.87
SO62023_261137052892025-05-280.122025-05-164.992SO620232025-05-230.401.87
SO65834_29821541528102025-07-220.122025-07-104.992SO658342025-07-170.401.87
SO59096_21002277652842025-04-140.122025-04-024.992SO590962025-04-090.401.87
SO54741_11001635552842025-02-020.122025-01-214.991SO547412025-01-280.401.87
SO54781_21002315352842025-02-030.122025-01-224.992SO547812025-01-290.401.87
SO74483_21002201452862025-11-230.122025-11-114.992SO744832025-11-180.401.87
SO61114_39812857528102025-05-140.122025-05-024.993SO611142025-05-090.401.87
SO53153_1192325552862025-01-070.122024-12-264.991SO531532025-01-020.401.87
SO66453_21002584652812025-08-010.122025-07-204.992SO664532025-07-270.401.87
SO61433_261662552892025-05-180.122025-05-064.992SO614332025-05-130.401.87
SO70206_1191184152862025-09-210.122025-09-094.991SO702062025-09-160.401.87

Generated 2025-12-01 15:43:39.689 UTC