[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1829  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53837_1191165152862025-02-210.122025-02-094.991SO538372025-02-160.401.87
SO65835_29820973528102025-08-260.122025-08-144.992SO658352025-08-210.401.87
SO60011_11001779152882025-06-010.122025-05-204.991SO600112025-05-270.401.87
SO69197_19821025528102025-10-150.122025-10-034.991SO691972025-10-100.401.87
SO56360_21001938852882025-04-060.122025-03-254.992SO563602025-04-010.401.87
SO70703_21001197852842025-11-020.122025-10-214.992SO707032025-10-280.401.87
SO72214_11001597352812025-11-220.122025-11-104.991SO722142025-11-170.401.87
SO64273_11001482652872025-08-040.122025-07-234.991SO642732025-07-300.401.87
SO57216_1192669952862025-04-190.122025-04-074.991SO572162025-04-140.401.87
SO64404_11001552252812025-08-060.122025-07-254.991SO644042025-08-010.401.87
SO64433_261200552892025-08-060.122025-07-254.992SO644332025-08-010.401.87
SO59613_21001314752842025-05-260.122025-05-144.992SO596132025-05-210.401.87
SO67372_11001450952812025-09-180.122025-09-064.991SO673722025-09-130.401.87
SO67919_11002300152812025-09-260.122025-09-144.991SO679192025-09-210.401.87
SO73537_11001462152812025-12-090.122025-11-274.991SO735372025-12-040.401.87
SO58690_261191952892025-05-150.122025-05-034.992SO586902025-05-100.401.87
SO59723_2191150252862025-05-280.122025-05-164.992SO597232025-05-230.401.87
SO55415_11001621452812025-03-200.122025-03-084.991SO554152025-03-150.401.87
SO67425_161300952892025-09-190.122025-09-074.991SO674252025-09-140.401.87
SO64504_31001519452842025-08-070.122025-07-264.993SO645042025-08-020.401.87
SO52011_21001205352842025-01-190.122025-01-074.992SO520112025-01-140.401.87
SO56035_21002618152812025-03-310.122025-03-194.992SO560352025-03-260.401.87
SO59184_1191289552862025-05-200.122025-05-084.991SO591842025-05-150.401.87
SO72884_11001472152812025-12-010.122025-11-194.991SO728842025-11-260.401.87
SO63316_11001474852842025-07-200.122025-07-084.991SO633162025-07-150.401.87
SO69692_11001459552842025-10-190.122025-10-074.991SO696922025-10-140.401.87
SO74171_11001549552842025-12-180.122025-12-064.991SO741712025-12-130.401.87
SO53115_21001180652842025-02-100.122025-01-294.992SO531152025-02-050.401.87
SO54080_21001184352812025-02-250.122025-02-134.992SO540802025-02-200.401.87
SO55207_29820596528102025-03-180.122025-03-064.992SO552072025-03-130.401.87

Generated 2026-01-05 22:47:20.942 UTC