[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1940  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74581_11001117252812025-11-280.122025-11-164.991SO745812025-11-230.401.87
SO73339_161616752892025-11-040.122025-10-234.991SO733392025-10-300.401.87
SO61774_261313252892025-05-250.122025-05-134.992SO617742025-05-200.401.87
SO53635_2191702652862025-01-150.122025-01-034.992SO536352025-01-100.401.87
SO67913_21002647952842025-08-240.122025-08-124.992SO679132025-08-190.401.87
SO70276_1192336252862025-09-240.122025-09-124.991SO702762025-09-190.401.87
SO68563_2191101952862025-09-030.122025-08-224.992SO685632025-08-290.401.87
SO55114_11001832152812025-02-110.122025-01-304.991SO551142025-02-060.401.87
SO62663_31001451052812025-06-090.122025-05-284.993SO626632025-06-040.401.87
SO52579_261109852892024-12-290.122024-12-174.992SO525792024-12-240.401.87
SO53897_11001586952812025-01-200.122025-01-084.991SO538972025-01-150.401.87
SO57620_11001131352812025-03-240.122025-03-124.991SO576202025-03-190.401.87
SO67056_11001119252812025-08-120.122025-07-314.991SO670562025-08-070.401.87
SO69275_11001767552812025-09-130.122025-09-014.991SO692752025-09-080.401.87
SO70284_2191151052862025-09-240.122025-09-124.992SO702842025-09-190.401.87
SO51937_2191737452862024-12-160.122024-12-044.992SO519372024-12-110.401.87
SO69691_11001449952842025-09-160.122025-09-044.991SO696912025-09-110.401.87
SO66601_11001767452842025-08-050.122025-07-244.991SO666012025-07-310.401.87
SO58562_1192302252862025-04-100.122025-03-294.991SO585622025-04-050.401.87
SO67615_1191289252862025-08-190.122025-08-074.991SO676152025-08-140.401.87
SO65116_11001560852882025-07-150.122025-07-034.991SO651162025-07-100.401.87
SO61518_21001123552812025-05-210.122025-05-094.992SO615182025-05-160.401.87
SO66995_31001201852842025-08-110.122025-07-304.993SO669952025-08-060.401.87
SO70122_21001657852882025-09-220.122025-09-104.992SO701222025-09-170.401.87
SO67186_361512752892025-08-140.122025-08-024.993SO671862025-08-090.401.87
SO67055_21001118052842025-08-120.122025-07-314.992SO670552025-08-070.401.87
SO53947_11001462352842025-01-210.122025-01-094.991SO539472025-01-160.401.87
SO54129_11001104952842025-01-240.122025-01-124.991SO541292025-01-190.401.87
SO71732_11001122252842025-10-150.122025-10-034.991SO717322025-10-100.401.87
SO71443_11001527252812025-10-110.122025-09-294.991SO714432025-10-060.401.87

Generated 2025-12-03 16:20:13.307 UTC