[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 2202  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63929_31001541752842025-06-260.122025-06-144.993SO639292025-06-210.401.87
SO66063_261203752892025-07-270.122025-07-154.992SO660632025-07-220.401.87
SO53134_31001147952872025-01-090.122024-12-284.993SO531342025-01-040.401.87
SO70177_11002315252812025-09-230.122025-09-114.991SO701772025-09-180.401.87
SO59613_21001314752842025-04-230.122025-04-114.992SO596132025-04-180.401.87
SO65704_11001589652842025-07-220.122025-07-104.991SO657042025-07-170.401.87
SO58497_21002345652842025-04-090.122025-03-284.992SO584972025-04-040.401.87
SO65806_261546452892025-07-240.122025-07-124.992SO658062025-07-190.401.87
SO53839_21002274252812025-01-190.122025-01-074.992SO538392025-01-140.401.87
SO54920_31001576352812025-02-070.122025-01-264.993SO549202025-02-020.401.87
SO52045_11001547652842024-12-180.122024-12-064.991SO520452024-12-130.401.87
SO63701_29813680528102025-06-230.122025-06-114.992SO637012025-06-180.401.87
SO69041_21002330352812025-09-100.122025-08-294.992SO690412025-09-050.401.87
SO62986_31001441152812025-06-140.122025-06-024.993SO629862025-06-090.401.87
SO60405_21001378152872025-05-050.122025-04-234.992SO604052025-04-300.401.87
SO52940_11001539752842025-01-050.122024-12-244.991SO529402024-12-310.401.87
SO70486_11001460752812025-09-270.122025-09-154.991SO704862025-09-220.401.87
SO53382_11002059152882025-01-130.122025-01-014.991SO533822025-01-080.401.87
SO65039_21002591452812025-07-140.122025-07-024.992SO650392025-07-090.401.87
SO55153_2192074652862025-02-120.122025-01-314.992SO551532025-02-070.401.87
SO68899_39814793528102025-09-080.122025-08-274.993SO688992025-09-030.401.87
SO74456_11001557452842025-11-240.122025-11-124.991SO744562025-11-190.401.87
SO55638_1192349852862025-02-190.122025-02-074.991SO556382025-02-140.401.87
SO71353_261731152892025-10-100.122025-09-284.992SO713532025-10-050.401.87
SO53956_21001938352882025-01-210.122025-01-094.992SO539562025-01-160.401.87
SO54066_11001817052882025-01-230.122025-01-114.991SO540662025-01-180.401.87
SO58168_21001164452812025-04-030.122025-03-224.992SO581682025-03-290.401.87
SO53779_162524452892025-01-180.122025-01-064.991SO537792025-01-130.401.87
SO70418_11001197252812025-09-260.122025-09-144.991SO704182025-09-210.401.87
SO54730_21002340552842025-02-040.122025-01-234.992SO547302025-01-300.401.87

Generated 2025-12-03 18:44:42.704 UTC