[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 2000   SHUFFLE   <  SKIP 60  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61563_11001604952882025-05-220.122025-05-104.991SO615632025-05-170.401.87
SO73276_2191205452862025-11-030.122025-10-224.992SO732762025-10-290.401.87
SO61405_21001694352882025-05-190.122025-05-074.992SO614052025-05-140.401.87
SO74118_1192351352862025-11-140.122025-11-024.991SO741182025-11-090.401.87
SO74465_11001173352842025-11-240.122025-11-124.991SO744652025-11-190.401.87
SO74515_21002318252842025-11-260.122025-11-144.992SO745152025-11-210.401.87
SO73753_31001888152812025-11-090.122025-10-284.993SO737532025-11-040.401.87
SO74572_11002049952862025-11-280.122025-11-164.991SO745722025-11-230.401.87
SO66026_262714452892025-07-270.122025-07-154.992SO660262025-07-220.401.87
SO67184_2191762552862025-08-140.122025-08-024.992SO671842025-08-090.401.87
SO66223_21002275452812025-07-300.122025-07-184.992SO662232025-07-250.401.87
SO66230_1192340152862025-07-300.122025-07-184.991SO662302025-07-250.401.87
SO66231_11001535952812025-07-300.122025-07-184.991SO662312025-07-250.401.87
SO60347_11001459352842025-05-040.122025-04-224.991SO603472025-04-290.401.87
SO66508_262187252892025-08-040.122025-07-234.992SO665082025-07-300.401.87
SO73463_1191394152862025-11-050.122025-10-244.991SO734632025-10-310.401.87
SO60874_31001187252842025-05-120.122025-04-304.993SO608742025-05-070.401.87
SO73610_11001108652842025-11-070.122025-10-264.991SO736102025-11-020.401.87
SO74367_21001965152892025-11-220.122025-11-104.992SO743672025-11-170.401.87
SO61707_21001171352812025-05-240.122025-05-124.992SO617072025-05-190.401.87
SO67425_161300952892025-08-170.122025-08-054.991SO674252025-08-120.401.87
SO59650_31001265552872025-04-240.122025-04-124.993SO596502025-04-190.401.87
SO60405_21001378152872025-05-050.122025-04-234.992SO604052025-04-300.401.87
SO60474_2191841152862025-05-060.122025-04-244.992SO604742025-05-010.401.87
SO60711_21002236152842025-05-100.122025-04-284.992SO607112025-05-050.401.87
SO74299_110014999528102025-11-190.122025-11-074.991SO742992025-11-140.401.87
SO68222_1192127752862025-08-290.122025-08-174.991SO682222025-08-240.401.87
SO74184_2191553652862025-11-150.122025-11-034.992SO741842025-11-100.401.87
SO74433_11002336352862025-11-230.122025-11-114.991SO744332025-11-180.401.87
SO73220_21001166852842025-11-020.122025-10-214.992SO732202025-10-280.401.87

Generated 2025-12-03 18:12:18.097 UTC