[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74566_21002205752812025-12-020.122025-11-204.992SO745662025-11-270.401.87
SO54457_19822826528102025-02-030.122025-01-224.991SO544572025-01-290.401.87
SO69119_11001658152872025-09-150.122025-09-034.991SO691192025-09-100.401.87
SO57605_21002254752842025-03-280.122025-03-164.992SO576052025-03-230.401.87
SO69678_1191749152862025-09-200.122025-09-084.991SO696782025-09-150.401.87
SO60595_1192607652862025-05-120.122025-04-304.991SO605952025-05-070.401.87
SO73895_11001596052842025-11-150.122025-11-034.991SO738952025-11-100.401.87
SO56299_11001604852882025-03-070.122025-02-234.991SO562992025-03-020.401.87
SO69123_1191180852862025-09-150.122025-09-034.991SO691232025-09-100.401.87
SO59940_11001563652882025-05-020.122025-04-204.991SO599402025-04-270.401.87
SO60807_1191540252862025-05-150.122025-05-034.991SO608072025-05-100.401.87
SO72614_1191253052862025-10-290.122025-10-174.991SO726142025-10-240.401.87
SO57871_1192829052862025-04-020.122025-03-214.991SO578712025-03-280.401.87
SO61871_11002369252812025-05-310.122025-05-194.991SO618712025-05-260.401.87
SO62666_21001444852812025-06-130.122025-06-014.992SO626662025-06-080.401.87
SO54449_11001550952812025-02-030.122025-01-224.991SO544492025-01-290.401.87
SO60494_21001346852812025-05-100.122025-04-284.992SO604942025-05-050.401.87
SO58230_2191182352862025-04-080.122025-03-274.992SO582302025-04-030.401.87
SO64364_361396652892025-07-070.122025-06-254.993SO643642025-07-020.401.87
SO54340_11001451952812025-02-010.122025-01-204.991SO543402025-01-270.401.87
SO61155_31001179752842025-05-200.122025-05-084.993SO611552025-05-150.401.87
SO61350_21001128052812025-05-220.122025-05-104.992SO613502025-05-170.401.87
SO64551_21002586952812025-07-100.122025-06-284.992SO645512025-07-050.401.87
SO55999_29820909528102025-03-010.122025-02-174.992SO559992025-02-240.401.87
SO66989_21001187652842025-08-150.122025-08-034.992SO669892025-08-100.401.87
SO71443_11001527252812025-10-150.122025-10-034.991SO714432025-10-100.401.87
SO72685_11001178152842025-10-300.122025-10-184.991SO726852025-10-250.401.87
SO53279_21001181552812025-01-150.122025-01-034.992SO532792025-01-100.401.87
SO56070_362284352892025-03-030.122025-02-194.993SO560702025-02-260.401.87
SO52174_11002378552812024-12-250.122024-12-134.991SO521742024-12-200.401.87

Generated 2025-12-07 09:01:55.715 UTC