[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62601_11001595752842025-06-100.122025-05-294.991SO626012025-06-050.401.87
SO59788_29824540528102025-04-280.122025-04-164.992SO597882025-04-230.401.87
SO51379_31001374552812024-11-280.122024-11-164.993SO513792024-11-230.401.87
SO59719_2191184152862025-04-270.122025-04-154.992SO597192025-04-220.401.87
SO57924_19819919528102025-04-010.122025-03-204.991SO579242025-03-270.401.87
SO72667_2191757952862025-10-280.122025-10-164.992SO726672025-10-230.401.87
SO61155_31001179752842025-05-180.122025-05-064.993SO611552025-05-130.401.87
SO53424_1192201952862025-01-160.122025-01-044.991SO534242025-01-110.401.87
SO60397_21002649852812025-05-070.122025-04-254.992SO603972025-05-020.401.87
SO73292_11001567052872025-11-050.122025-10-244.991SO732922025-10-310.401.87
SO65765_11001539052812025-07-250.122025-07-134.991SO657652025-07-200.401.87
SO70126_21001178752842025-09-240.122025-09-124.992SO701262025-09-190.401.87
SO59437_19815449528102025-04-230.122025-04-114.991SO594372025-04-180.401.87
SO74236_110016321528102025-11-190.122025-11-074.991SO742362025-11-140.401.87
SO66891_162523652892025-08-120.122025-07-314.991SO668912025-08-070.401.87
SO65712_11002093752882025-07-240.122025-07-124.991SO657122025-07-190.401.87
SO71442_1192607752862025-10-130.122025-10-014.991SO714422025-10-080.401.87
SO62114_1192228552862025-06-020.122025-05-214.991SO621142025-05-280.401.87
SO73440_21002371352842025-11-070.122025-10-264.992SO734402025-11-020.401.87
SO72588_31002283652882025-10-270.122025-10-154.993SO725882025-10-220.401.87
SO67680_21001123652812025-08-220.122025-08-104.992SO676802025-08-170.401.87
SO58677_11001275852812025-04-140.122025-04-024.991SO586772025-04-090.401.87
SO62091_261706052892025-06-020.122025-05-214.992SO620912025-05-280.401.87
SO55937_21002304452812025-02-260.122025-02-144.992SO559372025-02-210.401.87
SO53228_11001188952812025-01-120.122024-12-314.991SO532282025-01-070.401.87
SO57718_11001524752812025-03-280.122025-03-164.991SO577182025-03-230.401.87
SO56465_11001182852812025-03-080.122025-02-244.991SO564652025-03-030.401.87
SO71180_21001243452812025-10-090.122025-09-274.992SO711802025-10-040.401.87
SO56170_11001253352812025-03-020.122025-02-184.991SO561702025-02-250.401.87
SO52071_162136652892024-12-210.122024-12-094.991SO520712024-12-160.401.87

Generated 2025-12-05 18:29:58.633 UTC