[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1970  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72893_21002089352882025-10-280.122025-10-164.992SO728932025-10-230.401.87
SO58739_11001458752812025-04-120.122025-03-314.991SO587392025-04-070.401.87
SO55642_19816459528102025-02-180.122025-02-064.991SO556422025-02-130.401.87
SO62317_19816543528102025-06-020.122025-05-214.991SO623172025-05-280.401.87
SO67774_39816428528102025-08-210.122025-08-094.993SO677742025-08-160.401.87
SO61482_161405952892025-05-200.122025-05-084.991SO614822025-05-150.401.87
SO53838_2191121552862025-01-180.122025-01-064.992SO538382025-01-130.401.87
SO68651_29821137528102025-09-030.122025-08-224.992SO686512025-08-290.401.87
SO54064_11001600152842025-01-220.122025-01-104.991SO540642025-01-170.401.87
SO70122_21001657852882025-09-210.122025-09-094.992SO701222025-09-160.401.87
SO59357_21002216052812025-04-190.122025-04-074.992SO593572025-04-140.401.87
SO66455_11002329852812025-08-020.122025-07-214.991SO664552025-07-280.401.87
SO64402_1192234952862025-07-030.122025-06-214.991SO644022025-06-280.401.87
SO74526_21001248952872025-11-250.122025-11-134.992SO745262025-11-200.401.87
SO72132_162513552892025-10-180.122025-10-064.991SO721322025-10-130.401.87
SO56198_21002369752812025-02-280.122025-02-164.992SO561982025-02-230.401.87
SO72887_11001447952842025-10-280.122025-10-164.991SO728872025-10-230.401.87
SO61563_11001604952882025-05-210.122025-05-094.991SO615632025-05-160.401.87
SO59226_2191218352862025-04-170.122025-04-054.992SO592262025-04-120.401.87
SO61357_31001458152812025-05-170.122025-05-054.993SO613572025-05-120.401.87
SO70207_21001316752842025-09-220.122025-09-104.992SO702072025-09-170.401.87
SO62663_31001451052812025-06-080.122025-05-274.993SO626632025-06-030.401.87
SO56836_21001162352842025-03-120.122025-02-284.992SO568362025-03-070.401.87
SO70795_21001296252842025-09-300.122025-09-184.992SO707952025-09-250.401.87
SO61753_1192201552862025-05-240.122025-05-124.991SO617532025-05-190.401.87
SO55532_21002151052882025-02-160.122025-02-044.992SO555322025-02-110.401.87
SO63577_1192308352862025-06-200.122025-06-084.991SO635772025-06-150.401.87
SO55114_11001832152812025-02-100.122025-01-294.991SO551142025-02-050.401.87
SO70609_2191126252862025-09-280.122025-09-164.992SO706092025-09-230.401.87
SO60855_21002628952842025-05-110.122025-04-294.992SO608552025-05-060.401.87

Generated 2025-12-02 22:14:35.748 UTC