[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 500   SHUFFLE   <  SKIP 143  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70465_21001480152882025-10-300.122025-10-184.992SO704652025-10-250.401.87
SO70824_161616252892025-11-040.122025-10-234.991SO708242025-10-300.401.87
SO54591_162200652892025-03-070.122025-02-234.991SO545912025-03-020.401.87
SO52189_11001525752812025-01-230.122025-01-114.991SO521892025-01-180.401.87
SO67503_261136152892025-09-200.122025-09-084.992SO675032025-09-150.401.87
SO72727_361668552892025-11-290.122025-11-174.993SO727272025-11-240.401.87
SO71970_11001555052812025-11-180.122025-11-064.991SO719702025-11-130.401.87
SO63948_261670552892025-07-300.122025-07-184.992SO639482025-07-250.401.87
SO74355_11001478552872025-12-240.122025-12-124.991SO743552025-12-190.401.87
SO57676_361308052892025-04-270.122025-04-154.993SO576762025-04-220.401.87
SO74242_110020904528102025-12-200.122025-12-084.991SO742422025-12-150.401.87
SO53696_21001545052872025-02-180.122025-02-064.992SO536962025-02-130.401.87
SO59847_21002386352842025-05-300.122025-05-184.992SO598472025-05-250.401.87
SO67249_361430052892025-09-170.122025-09-054.993SO672492025-09-120.401.87
SO61344_11001781652872025-06-200.122025-06-084.991SO613442025-06-150.401.87
SO74807_110017881528102026-01-070.122025-12-264.991SO748072026-01-020.401.87
SO58587_31001325852882025-05-140.122025-05-024.993SO585872025-05-090.401.87
SO64575_11001166952812025-08-080.122025-07-274.991SO645752025-08-030.401.87
SO74874_11001663552892026-01-100.122025-12-294.991SO748742026-01-050.401.87
SO67394_361820052892025-09-180.122025-09-064.993SO673942025-09-130.401.87
SO53633_21002347352812025-02-170.122025-02-054.992SO536332025-02-120.401.87
SO70286_21001295852812025-10-270.122025-10-154.992SO702862025-10-220.401.87
SO73215_19823599528102025-12-050.122025-11-234.991SO732152025-11-300.401.87
SO60783_21002306552812025-06-130.122025-06-014.992SO607832025-06-080.401.87
SO52868_21001785052872025-02-050.122025-01-244.992SO528682025-01-310.401.87
SO56851_162136352892025-04-160.122025-04-044.991SO568512025-04-110.401.87
SO63791_21001548352842025-07-270.122025-07-154.992SO637912025-07-220.401.87
SO60213_11001637152842025-06-040.122025-05-234.991SO602132025-05-300.401.87
SO57214_1192169152862025-04-190.122025-04-074.991SO572142025-04-140.401.87
SO53218_21001468852882025-02-120.122025-01-314.992SO532182025-02-070.401.87

Generated 2026-01-05 19:30:23.269 UTC