[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55410_21002203552842025-02-170.122025-02-054.992SO554102025-02-120.401.87
SO65976_1192148952862025-07-280.122025-07-164.991SO659762025-07-230.401.87
SO60545_2191472352862025-05-090.122025-04-274.992SO605452025-05-040.401.87
SO53937_21002388852842025-01-230.122025-01-114.992SO539372025-01-180.401.87
SO54377_31001354152882025-01-310.122025-01-194.993SO543772025-01-260.401.87
SO54395_2191291952862025-01-310.122025-01-194.992SO543952025-01-260.401.87
SO52942_11001603952882025-01-070.122024-12-264.991SO529422025-01-020.401.87
SO67518_11001598252842025-08-200.122025-08-084.991SO675182025-08-150.401.87
SO58147_2191892552862025-04-050.122025-03-244.992SO581472025-03-310.401.87
SO67707_21002604652842025-08-230.122025-08-114.992SO677072025-08-180.401.87
SO55685_161299352892025-02-220.122025-02-104.991SO556852025-02-170.401.87
SO74707_11001485652812025-12-040.122025-11-224.991SO747072025-11-290.401.87
SO72475_11001116652812025-10-250.122025-10-134.991SO724752025-10-200.401.87
SO66223_21002275452812025-08-010.122025-07-204.992SO662232025-07-270.401.87
SO54547_11002389452812025-02-030.122025-01-224.991SO545472025-01-290.401.87
SO74579_11001151952862025-11-300.122025-11-184.991SO745792025-11-250.401.87
SO52175_11002601752842024-12-230.122024-12-114.991SO521752024-12-180.401.87
SO54615_11002222652842025-02-040.122025-01-234.991SO546152025-01-300.401.87
SO55012_11001196052812025-02-110.122025-01-304.991SO550122025-02-060.401.87
SO52436_11001446552812024-12-280.122024-12-164.991SO524362024-12-230.401.87
SO55422_21002087152882025-02-170.122025-02-054.992SO554222025-02-120.401.87
SO59380_31001348452842025-04-220.122025-04-104.993SO593802025-04-170.401.87
SO66966_11002279352812025-08-130.122025-08-014.991SO669662025-08-080.401.87
SO72453_21002619452842025-10-250.122025-10-134.992SO724532025-10-200.401.87
SO74355_11001478552872025-11-230.122025-11-114.991SO743552025-11-180.401.87
SO70547_11001528652812025-09-300.122025-09-184.991SO705472025-09-250.401.87
SO61451_1191164252862025-05-220.122025-05-104.991SO614512025-05-170.401.87
SO63108_361311352892025-06-180.122025-06-064.993SO631082025-06-130.401.87
SO53116_21001188352812025-01-100.122024-12-294.992SO531162025-01-050.401.87
SO62054_11001771252872025-06-010.122025-05-204.991SO620542025-05-270.401.87

Generated 2025-12-05 15:28:01.778 UTC