[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67206_29818127528102025-08-150.122025-08-034.992SO672062025-08-100.401.87
SO61405_21001694352882025-05-190.122025-05-074.992SO614052025-05-140.401.87
SO69339_1192327952862025-09-140.122025-09-024.991SO693392025-09-090.401.87
SO72334_361618052892025-10-210.122025-10-094.993SO723342025-10-160.401.87
SO70706_11001219952812025-09-300.122025-09-184.991SO707062025-09-250.401.87
SO66183_21001165652842025-07-290.122025-07-174.992SO661832025-07-240.401.87
SO61483_161957852892025-05-210.122025-05-094.991SO614832025-05-160.401.87
SO59143_161175552892025-04-170.122025-04-054.991SO591432025-04-120.401.87
SO69210_21001242852842025-09-120.122025-08-314.992SO692102025-09-070.401.87
SO53055_21001132652842025-01-070.122024-12-264.992SO530552025-01-020.401.87
SO63314_11001594552812025-06-170.122025-06-054.991SO633142025-06-120.401.87
SO53148_1191163152862025-01-090.122024-12-284.991SO531482025-01-040.401.87
SO56562_11001490852812025-03-080.122025-02-244.991SO565622025-03-030.401.87
SO54129_11001104952842025-01-240.122025-01-124.991SO541292025-01-190.401.87
SO67526_11001368152872025-08-180.122025-08-064.991SO675262025-08-130.401.87
SO74597_21001128752862025-11-290.122025-11-174.992SO745972025-11-240.401.87
SO68476_162460352892025-09-020.122025-08-214.991SO684762025-08-280.401.87
SO57885_21001184252812025-03-290.122025-03-174.992SO578852025-03-240.401.87
SO59175_21002151452882025-04-170.122025-04-054.992SO591752025-04-120.401.87
SO53273_11001129352812025-01-110.122024-12-304.991SO532732025-01-060.401.87
SO60398_21002275952812025-05-050.122025-04-234.992SO603982025-04-300.401.87
SO71116_1191164052862025-10-060.122025-09-244.991SO711162025-10-010.401.87
SO69280_11001478052872025-09-130.122025-09-014.991SO692802025-09-080.401.87
SO54839_21002214552842025-02-060.122025-01-254.992SO548392025-02-010.401.87
SO59796_21001173252822025-04-260.122025-04-144.992SO597962025-04-210.401.87
SO55062_11001816952882025-02-100.122025-01-294.991SO550622025-02-050.401.87
SO70094_162061952892025-09-220.122025-09-104.991SO700942025-09-170.401.87
SO52895_21002649352812025-01-040.122024-12-234.992SO528952024-12-300.401.87

Generated 2025-12-04 00:57:51.969 UTC