[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73975_1192148052862025-11-120.122025-10-314.991SO739752025-11-070.401.87
SO58618_11001165752842025-04-110.122025-03-304.991SO586182025-04-060.401.87
SO62051_1192214452862025-05-300.122025-05-184.991SO620512025-05-250.401.87
SO59861_11002059752872025-04-270.122025-04-154.991SO598612025-04-220.401.87
SO62657_21001770752882025-06-090.122025-05-284.992SO626572025-06-040.401.87
SO64923_29817835528102025-07-120.122025-06-304.992SO649232025-07-070.401.87
SO53840_2191902652862025-01-190.122025-01-074.992SO538402025-01-140.401.87
SO66085_261967552892025-07-280.122025-07-164.992SO660852025-07-230.401.87
SO71412_31001335752842025-10-100.122025-09-284.993SO714122025-10-050.401.87
SO56229_161728952892025-03-020.122025-02-184.991SO562292025-02-250.401.87
SO53644_1192808052862025-01-150.122025-01-034.991SO536442025-01-100.401.87
SO61753_1192201552862025-05-250.122025-05-134.991SO617532025-05-200.401.87
SO64528_262022952892025-07-060.122025-06-244.992SO645282025-07-010.401.87
SO58380_11001608852812025-04-070.122025-03-264.991SO583802025-04-020.401.87
SO59709_21001420352872025-04-250.122025-04-134.992SO597092025-04-200.401.87
SO53037_19818632528102025-01-070.122024-12-264.991SO530372025-01-020.401.87
SO56249_19819946528102025-03-020.122025-02-184.991SO562492025-02-250.401.87
SO68687_39813794528102025-09-050.122025-08-244.993SO686872025-08-310.401.87
SO66860_1191293952862025-08-090.122025-07-284.991SO668602025-08-040.401.87
SO57995_11001171452842025-03-310.122025-03-194.991SO579952025-03-260.401.87
SO72805_21002214652842025-10-280.122025-10-164.992SO728052025-10-230.401.87
SO54954_21001570952872025-02-080.122025-01-274.992SO549542025-02-030.401.87
SO72137_31001944752872025-10-190.122025-10-074.993SO721372025-10-140.401.87
SO54802_21001153652842025-02-050.122025-01-244.992SO548022025-01-310.401.87
SO68908_11002219052842025-09-080.122025-08-274.991SO689082025-09-030.401.87
SO72106_261397452892025-10-180.122025-10-064.992SO721062025-10-130.401.87
SO54788_11001675052842025-02-050.122025-01-244.991SO547882025-01-310.401.87
SO56360_21001938852882025-03-040.122025-02-204.992SO563602025-02-270.401.87
SO70824_161616252892025-10-020.122025-09-204.991SO708242025-09-270.401.87
SO70476_1191121152862025-09-270.122025-09-154.991SO704762025-09-220.401.87

Generated 2025-12-03 12:21:50.185 UTC