[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53155_11001440452812025-01-130.122025-01-014.991SO531552025-01-080.401.87
SO60679_31001965752812025-05-130.122025-05-014.993SO606792025-05-080.401.87
SO54920_31001576352812025-02-110.122025-01-304.993SO549202025-02-060.401.87
SO56176_31001154152812025-03-040.122025-02-204.993SO561762025-02-270.401.87
SO54216_11002308952812025-01-300.122025-01-184.991SO542162025-01-250.401.87
SO69576_31001480052882025-09-190.122025-09-074.993SO695762025-09-140.401.87
SO72588_31002283652882025-10-290.122025-10-174.993SO725882025-10-240.401.87
SO61555_1191133052862025-05-260.122025-05-144.991SO615552025-05-210.401.87
SO57645_2191750952862025-03-290.122025-03-174.992SO576452025-03-240.401.87
SO63454_1192667852862025-06-230.122025-06-114.991SO634542025-06-180.401.87
SO71717_21002368652842025-10-190.122025-10-074.992SO717172025-10-140.401.87
SO55740_31001355852872025-02-250.122025-02-134.993SO557402025-02-200.401.87
SO57998_3191433052862025-04-040.122025-03-234.993SO579982025-03-300.401.87
SO56381_261664052892025-03-090.122025-02-254.992SO563812025-03-040.401.87
SO55220_3191219352862025-02-170.122025-02-054.993SO552202025-02-120.401.87
SO63972_11001862352872025-07-010.122025-06-194.991SO639722025-06-260.401.87
SO75121_11001525152862025-12-190.122025-12-074.991SO751212025-12-140.401.87
SO74707_11001485652812025-12-060.122025-11-244.991SO747072025-12-010.401.87
SO65825_21002587152812025-07-280.122025-07-164.992SO658252025-07-230.401.87
SO54636_1191184552862025-02-060.122025-01-254.991SO546362025-02-010.401.87
SO70321_39819917528102025-09-290.122025-09-174.993SO703212025-09-240.401.87
SO69331_21002305352812025-09-180.122025-09-064.992SO693312025-09-130.401.87
SO55409_21002386252842025-02-190.122025-02-074.992SO554092025-02-140.401.87
SO68589_21001119952842025-09-070.122025-08-264.992SO685892025-09-020.401.87
SO53690_19814993528102025-01-200.122025-01-084.991SO536902025-01-150.401.87
SO74292_11002824552862025-11-230.122025-11-114.991SO742922025-11-180.401.87
SO62115_1192172652862025-06-040.122025-05-234.991SO621152025-05-300.401.87
SO67386_31001308652812025-08-200.122025-08-084.993SO673862025-08-150.401.87

Generated 2025-12-07 16:10:40.348 UTC