[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 2247  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74188_11002511752892025-11-160.122025-11-044.991SO741882025-11-110.401.87
SO72891_11001282152872025-10-290.122025-10-174.991SO728912025-10-240.401.87
SO71155_262285252892025-10-070.122025-09-254.992SO711552025-10-020.401.87
SO70428_21001835252842025-09-260.122025-09-144.992SO704282025-09-210.401.87
SO67511_11002298552812025-08-180.122025-08-064.991SO675112025-08-130.401.87
SO69899_21001950952882025-09-190.122025-09-074.992SO698992025-09-140.401.87
SO73289_1192349452862025-11-030.122025-10-224.991SO732892025-10-290.401.87
SO58267_11001550452812025-04-050.122025-03-244.991SO582672025-03-310.401.87
SO67248_261466852892025-08-150.122025-08-034.992SO672482025-08-100.401.87
SO63516_1191109152862025-06-200.122025-06-084.991SO635162025-06-150.401.87
SO56836_21001162352842025-03-130.122025-03-014.992SO568362025-03-080.401.87
SO59380_31001348452842025-04-200.122025-04-084.993SO593802025-04-150.401.87
SO74367_21001965152892025-11-220.122025-11-104.992SO743672025-11-170.401.87
SO69197_19821025528102025-09-120.122025-08-314.991SO691972025-09-070.401.87
SO60064_21002275152842025-04-300.122025-04-184.992SO600642025-04-250.401.87
SO63976_21001180052812025-06-270.122025-06-154.992SO639762025-06-220.401.87
SO53104_11001369652882025-01-080.122024-12-274.991SO531042025-01-030.401.87
SO62903_11001577352842025-06-130.122025-06-014.991SO629032025-06-080.401.87
SO74349_11002302052812025-11-210.122025-11-094.991SO743492025-11-160.401.87
SO59797_21001170052842025-04-260.122025-04-144.992SO597972025-04-210.401.87
SO73368_29824541528102025-11-040.122025-10-234.992SO733682025-10-300.401.87
SO59621_2191541352862025-04-230.122025-04-114.992SO596212025-04-180.401.87
SO72466_19816402528102025-10-230.122025-10-114.991SO724662025-10-180.401.87
SO56929_11001459452842025-03-150.122025-03-034.991SO569292025-03-100.401.87
SO65070_261421952892025-07-140.122025-07-024.992SO650702025-07-090.401.87
SO66112_11001460052812025-07-280.122025-07-164.991SO661122025-07-230.401.87
SO73140_19816933528102025-11-010.122025-10-204.991SO731402025-10-270.401.87
SO68214_2191210652862025-08-290.122025-08-174.992SO682142025-08-240.401.87
SO64563_21001795352872025-07-060.122025-06-244.992SO645632025-07-010.401.87
SO63729_21001536752812025-06-230.122025-06-114.992SO637292025-06-180.401.87

Generated 2025-12-03 08:35:13.144 UTC