[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71979_21001882452842025-10-150.122025-10-034.992SO719792025-10-100.401.87
SO69279_11001492352872025-09-120.122025-08-314.991SO692792025-09-070.401.87
SO71506_31001479652872025-10-110.122025-09-294.993SO715062025-10-060.401.87
SO61508_19819082528102025-05-200.122025-05-084.991SO615082025-05-150.401.87
SO71038_21002606752842025-10-040.122025-09-224.992SO710382025-09-290.401.87
SO68365_11001541652812025-08-300.122025-08-184.991SO683652025-08-250.401.87
SO65704_11001589652842025-07-210.122025-07-094.991SO657042025-07-160.401.87
SO72377_11001674952842025-10-210.122025-10-094.991SO723772025-10-160.401.87
SO59955_31001425352842025-04-270.122025-04-154.993SO599552025-04-220.401.87
SO66172_11001613052842025-07-280.122025-07-164.991SO661722025-07-230.401.87
SO74742_110014986528102025-12-020.122025-11-204.991SO747422025-11-270.401.87
SO55957_2191113252862025-02-230.122025-02-114.992SO559572025-02-180.401.87
SO68440_2191609052862025-08-310.122025-08-194.992SO684402025-08-260.401.87
SO56359_29820570528102025-03-030.122025-02-194.992SO563592025-02-260.401.87
SO67707_21002604652842025-08-200.122025-08-084.992SO677072025-08-150.401.87
SO54257_261271552892025-01-260.122025-01-144.992SO542572025-01-210.401.87
SO67059_2191293652862025-08-110.122025-07-304.992SO670592025-08-060.401.87
SO68914_11001456952812025-09-070.122025-08-264.991SO689142025-09-020.401.87
SO52191_1192307052862024-12-200.122024-12-084.991SO521912024-12-150.401.87
SO73923_361649652892025-11-100.122025-10-294.993SO739232025-11-050.401.87
SO58619_2191171252862025-04-100.122025-03-294.992SO586192025-04-050.401.87
SO56407_29817936528102025-03-040.122025-02-204.992SO564072025-02-270.401.87
SO73450_19816387528102025-11-040.122025-10-234.991SO734502025-10-300.401.87
SO56176_31001154152812025-02-270.122025-02-154.993SO561762025-02-220.401.87
SO64883_11001208552812025-07-100.122025-06-284.991SO648832025-07-050.401.87
SO60347_11001459352842025-05-030.122025-04-214.991SO603472025-04-280.401.87
SO54008_29820929528102025-01-210.122025-01-094.992SO540082025-01-160.401.87
SO69041_21002330352812025-09-090.122025-08-284.992SO690412025-09-040.401.87
SO74452_11002278152842025-11-230.122025-11-114.991SO744522025-11-180.401.87
SO60203_21002304552812025-05-010.122025-04-194.992SO602032025-04-260.401.87

Generated 2025-12-03 02:54:33.740 UTC