[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 2187  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62718_11001665252842025-06-090.122025-05-284.991SO627182025-06-040.401.87
SO72305_11001449052842025-10-200.122025-10-084.991SO723052025-10-150.401.87
SO58604_11002585252812025-04-100.122025-03-294.991SO586042025-04-050.401.87
SO63467_11001202952842025-06-180.122025-06-064.991SO634672025-06-130.401.87
SO64323_21002303152812025-07-020.122025-06-204.992SO643232025-06-270.401.87
SO75071_11002585852812025-12-130.122025-12-014.991SO750712025-12-080.401.87
SO56345_161112352892025-03-030.122025-02-194.991SO563452025-02-260.401.87
SO62276_361225352892025-06-010.122025-05-204.993SO622762025-05-270.401.87
SO60079_21002056352882025-04-290.122025-04-174.992SO600792025-04-240.401.87
SO55480_29818042528102025-02-150.122025-02-034.992SO554802025-02-100.401.87
SO64538_31001500352872025-07-050.122025-06-234.993SO645382025-06-300.401.87
SO62779_21002474552842025-06-100.122025-05-294.992SO627792025-06-050.401.87
SO70839_29821069528102025-10-010.122025-09-194.992SO708392025-09-260.401.87
SO69870_161237152892025-09-180.122025-09-064.991SO698702025-09-130.401.87
SO53153_1192325552862025-01-080.122024-12-274.991SO531532025-01-030.401.87
SO59320_21001969652842025-04-180.122025-04-064.992SO593202025-04-130.401.87
SO55207_29820596528102025-02-120.122025-01-314.992SO552072025-02-070.401.87
SO64570_29823620528102025-07-050.122025-06-234.992SO645702025-06-300.401.87
SO63365_162127952892025-06-170.122025-06-054.991SO633652025-06-120.401.87
SO59841_261107352892025-04-260.122025-04-144.992SO598412025-04-210.401.87
SO55399_29815652528102025-02-140.122025-02-024.992SO553992025-02-090.401.87
SO52174_11002378552812024-12-200.122024-12-084.991SO521742024-12-150.401.87
SO62731_21001165852842025-06-090.122025-05-284.992SO627312025-06-040.401.87
SO64954_162119652892025-07-120.122025-06-304.991SO649542025-07-070.401.87
SO74188_11002511752892025-11-150.122025-11-034.991SO741882025-11-100.401.87
SO71384_1192075652862025-10-090.122025-09-274.991SO713842025-10-040.401.87
SO62601_11001595752842025-06-070.122025-05-264.991SO626012025-06-020.401.87
SO53115_21001180652842025-01-070.122024-12-264.992SO531152025-01-020.401.87
SO58168_21001164452812025-04-020.122025-03-214.992SO581682025-03-280.401.87
SO69907_21001187952812025-09-180.122025-09-064.992SO699072025-09-130.401.87

Generated 2025-12-02 22:14:16.115 UTC