[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54042_261398352892025-01-280.122025-01-164.992SO540422025-01-230.401.87
SO68765_11001451352842025-09-110.122025-08-304.991SO687652025-09-060.401.87
SO66680_1191170952862025-08-110.122025-07-304.991SO666802025-08-060.401.87
SO55018_31001153952842025-02-140.122025-02-024.993SO550182025-02-090.401.87
SO65026_162118452892025-07-190.122025-07-074.991SO650262025-07-140.401.87
SO62426_11001495452872025-06-100.122025-05-294.991SO624262025-06-050.401.87
SO66082_162461052892025-08-020.122025-07-214.991SO660822025-07-280.401.87
SO68113_2191805452862025-09-010.122025-08-204.992SO681132025-08-270.401.87
SO55887_1191151952862025-02-280.122025-02-164.991SO558872025-02-230.401.87
SO65654_11001805852842025-07-260.122025-07-144.991SO656542025-07-210.401.87
SO63580_11001671452842025-06-260.122025-06-144.991SO635802025-06-210.401.87
SO62091_261706052892025-06-050.122025-05-244.992SO620912025-05-310.401.87
SO70552_21002937852872025-10-030.122025-09-214.992SO705522025-09-280.401.87
SO74707_11001485652812025-12-070.122025-11-254.991SO747072025-12-020.401.87
SO65575_2191127652862025-07-250.122025-07-134.992SO655752025-07-200.401.87
SO55003_19816449528102025-02-140.122025-02-024.991SO550032025-02-090.401.87
SO59586_162523852892025-04-280.122025-04-164.991SO595862025-04-230.401.87
SO58630_361305152892025-04-160.122025-04-044.993SO586302025-04-110.401.87
SO52049_21001381852872024-12-230.122024-12-114.992SO520492024-12-180.401.87
SO52036_11002533752812024-12-230.122024-12-114.991SO520362024-12-180.401.87
SO53074_262121252892025-01-130.122025-01-014.992SO530742025-01-080.401.87
SO57324_2191161952862025-03-240.122025-03-124.992SO573242025-03-190.401.87
SO58760_31001336952812025-04-180.122025-04-064.993SO587602025-04-130.401.87
SO55208_21001772152872025-02-180.122025-02-064.992SO552082025-02-130.401.87
SO59307_11001459252812025-04-240.122025-04-124.991SO593072025-04-190.401.87
SO58677_11001275852812025-04-170.122025-04-054.991SO586772025-04-120.401.87
SO56037_1191120352862025-03-030.122025-02-194.991SO560372025-02-260.401.87
SO56176_31001154152812025-03-050.122025-02-214.993SO561762025-02-280.401.87
SO61784_261871552892025-05-310.122025-05-194.992SO617842025-05-260.401.87
SO53148_1191163152862025-01-140.122025-01-024.991SO531482025-01-090.401.87

Generated 2025-12-08 13:28:50.719 UTC