[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74986_11001536152842025-12-100.122025-11-284.991SO749862025-12-050.401.87
SO71094_161176052892025-10-050.122025-09-234.991SO710942025-09-300.401.87
SO67037_11002213452842025-08-110.122025-07-304.991SO670372025-08-060.401.87
SO56562_11001490852812025-03-070.122025-02-234.991SO565622025-03-020.401.87
SO60813_21001347252842025-05-100.122025-04-284.992SO608132025-05-050.401.87
SO57659_1191122352862025-03-240.122025-03-124.991SO576592025-03-190.401.87
SO72898_11001168452812025-10-280.122025-10-164.991SO728982025-10-230.401.87
SO64973_1191292852862025-07-120.122025-06-304.991SO649732025-07-070.401.87
SO60070_1192356752862025-04-290.122025-04-174.991SO600702025-04-240.401.87
SO63579_11001491852812025-06-200.122025-06-084.991SO635792025-06-150.401.87
SO70191_1192348852862025-09-220.122025-09-104.991SO701912025-09-170.401.87
SO56247_11001614352842025-03-010.122025-02-174.991SO562472025-02-240.401.87
SO60494_21001346852812025-05-050.122025-04-234.992SO604942025-04-300.401.87
SO59275_161268252892025-04-180.122025-04-064.991SO592752025-04-130.401.87
SO75119_11001198152812025-12-140.122025-12-024.991SO751192025-12-090.401.87
SO63365_162127952892025-06-170.122025-06-054.991SO633652025-06-120.401.87
SO66046_29817888528102025-07-260.122025-07-144.992SO660462025-07-210.401.87
SO72379_1192130652862025-10-210.122025-10-094.991SO723792025-10-160.401.87
SO70122_21001657852882025-09-210.122025-09-094.992SO701222025-09-160.401.87
SO67882_31001612252842025-08-220.122025-08-104.993SO678822025-08-170.401.87
SO54696_21001213752842025-02-020.122025-01-214.992SO546962025-01-280.401.87
SO71121_21001121452812025-10-050.122025-09-234.992SO711212025-09-300.401.87
SO66958_261203452892025-08-100.122025-07-294.992SO669582025-08-050.401.87
SO54848_11001591052842025-02-050.122025-01-244.991SO548482025-01-310.401.87
SO62358_11002236452842025-06-030.122025-05-224.991SO623582025-05-290.401.87
SO58267_11001550452812025-04-040.122025-03-234.991SO582672025-03-300.401.87
SO54082_1191635852862025-01-220.122025-01-104.991SO540822025-01-170.401.87
SO68924_31001308752812025-09-070.122025-08-264.993SO689242025-09-020.401.87
SO62244_21001494052882025-06-010.122025-05-204.992SO622442025-05-270.401.87
SO62424_11001577252842025-06-040.122025-05-234.991SO624242025-05-300.401.87

Generated 2025-12-03 02:53:51.131 UTC