[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55906_21001185052842025-02-230.122025-02-114.992SO559062025-02-180.401.87
SO54994_21002355552812025-02-090.122025-01-284.992SO549942025-02-040.401.87
SO63924_31001276952812025-06-260.122025-06-144.993SO639242025-06-210.401.87
SO66236_19822837528102025-07-300.122025-07-184.991SO662362025-07-250.401.87
SO67441_11001585552842025-08-170.122025-08-054.991SO674412025-08-120.401.87
SO53403_161406152892025-01-140.122025-01-024.991SO534032025-01-090.401.87
SO51937_2191737452862024-12-160.122024-12-044.992SO519372024-12-110.401.87
SO69690_11001438952842025-09-160.122025-09-044.991SO696902025-09-110.401.87
SO61703_21001170452842025-05-240.122025-05-124.992SO617032025-05-190.401.87
SO72752_11001536052842025-10-270.122025-10-154.991SO727522025-10-220.401.87
SO68411_161175352892025-09-010.122025-08-204.991SO684112025-08-270.401.87
SO54859_21001214452812025-02-060.122025-01-254.992SO548592025-02-010.401.87
SO54044_262199352892025-01-230.122025-01-114.992SO540442025-01-180.401.87
SO74272_21001114252862025-11-180.122025-11-064.992SO742722025-11-130.401.87
SO72898_11001168452812025-10-290.122025-10-174.991SO728982025-10-240.401.87
SO53837_1191165152862025-01-190.122025-01-074.991SO538372025-01-140.401.87
SO68344_261601652892025-08-310.122025-08-194.992SO683442025-08-260.401.87
SO61785_261616552892025-05-260.122025-05-144.992SO617852025-05-210.401.87
SO72641_261403452892025-10-260.122025-10-144.992SO726412025-10-210.401.87
SO67594_21002381252842025-08-190.122025-08-074.992SO675942025-08-140.401.87
SO56168_1191386052862025-02-280.122025-02-164.991SO561682025-02-230.401.87
SO67615_1191289252862025-08-190.122025-08-074.991SO676152025-08-140.401.87
SO66239_1191121552862025-07-300.122025-07-184.991SO662392025-07-250.401.87
SO52503_19817105528102024-12-270.122024-12-154.991SO525032024-12-220.401.87
SO67798_11001556352812025-08-220.122025-08-104.991SO677982025-08-170.401.87
SO55623_21001124152872025-02-190.122025-02-074.992SO556232025-02-140.401.87
SO74397_11001448252812025-11-220.122025-11-104.991SO743972025-11-170.401.87
SO56308_21001219152842025-03-030.122025-02-194.992SO563082025-02-260.401.87
SO52036_11002533752812024-12-180.122024-12-064.991SO520362024-12-130.401.87
SO53740_21002304952812025-01-170.122025-01-054.992SO537402025-01-120.401.87

Generated 2025-12-03 11:55:50.133 UTC