[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 375   SHUFFLE   <  SKIP 624  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64754_11001554152842025-08-110.122025-07-304.991SO647542025-08-060.401.87
SO74542_21002619752812025-12-300.122025-12-184.992SO745422025-12-250.401.87
SO57717_1192144652862025-04-280.122025-04-164.991SO577172025-04-230.401.87
SO54920_31001576352812025-03-120.122025-02-284.993SO549202025-03-070.401.87
SO54296_2191524452862025-03-010.122025-02-174.992SO542962025-02-240.401.87
SO74057_210028759528102025-12-160.122025-12-044.992SO740572025-12-110.401.87
SO72594_31001934052882025-11-270.122025-11-154.993SO725942025-11-220.401.87
SO60215_19816460528102025-06-040.122025-05-234.991SO602152025-05-300.401.87
SO74120_29817967528102025-12-170.122025-12-054.992SO741202025-12-120.401.87
SO52793_2191192252862025-02-040.122025-01-234.992SO527932025-01-300.401.87
SO67500_31002230752882025-09-200.122025-09-084.993SO675002025-09-150.401.87
SO52579_261109852892025-01-310.122025-01-194.992SO525792025-01-260.401.87
SO71056_21001204452842025-11-070.122025-10-264.992SO710562025-11-020.401.87
SO57960_162715052892025-05-030.122025-04-214.991SO579602025-04-280.401.87
SO52435_11001611952812025-01-280.122025-01-164.991SO524352025-01-230.401.87
SO74397_11001448252812025-12-250.122025-12-134.991SO743972025-12-200.401.87
SO65045_1191975152862025-08-160.122025-08-044.991SO650452025-08-110.401.87
SO51325_21001108352842024-12-260.122024-12-144.992SO513252024-12-210.401.87
SO69967_11001766552812025-10-230.122025-10-114.991SO699672025-10-180.401.87
SO54979_162581352892025-03-140.122025-03-024.991SO549792025-03-090.401.87
SO58176_2191433852862025-05-060.122025-04-244.992SO581762025-05-010.401.87
SO60076_11001603752882025-06-020.122025-05-214.991SO600762025-05-280.401.87
SO54592_162140652892025-03-070.122025-02-234.991SO545922025-03-020.401.87
SO64142_21001645752882025-08-020.122025-07-214.992SO641422025-07-280.401.87
SO54004_11001462952812025-02-240.122025-02-124.991SO540042025-02-190.401.87
SO58563_11001816152872025-05-130.122025-05-014.991SO585632025-05-080.401.87
SO72515_161723452892025-11-260.122025-11-144.991SO725152025-11-210.401.87
SO61400_11001437552812025-06-210.122025-06-094.991SO614002025-06-160.401.87
SO60213_11001637152842025-06-040.122025-05-234.991SO602132025-05-300.401.87
SO58496_21002611752842025-05-120.122025-04-304.992SO584962025-05-070.401.87

Generated 2026-01-05 21:49:38.434 UTC