[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56450_2191150752862025-03-060.122025-02-224.992SO564502025-03-010.401.87
SO58291_261662652892025-04-060.122025-03-254.992SO582912025-04-010.401.87
SO74757_11002523752892025-12-040.122025-11-224.991SO747572025-11-290.401.87
SO54499_11001528552842025-01-310.122025-01-194.991SO544992025-01-260.401.87
SO60784_1191850652862025-05-110.122025-04-294.991SO607842025-05-060.401.87
SO68365_11001541652812025-08-310.122025-08-194.991SO683652025-08-260.401.87
SO63469_21001464652842025-06-190.122025-06-074.992SO634692025-06-140.401.87
SO56407_29817936528102025-03-050.122025-02-214.992SO564072025-02-280.401.87
SO61521_2191549052862025-05-210.122025-05-094.992SO615212025-05-160.401.87
SO63862_31001520052842025-06-250.122025-06-134.993SO638622025-06-200.401.87
SO57310_161582852892025-03-190.122025-03-074.991SO573102025-03-140.401.87
SO75015_11001439752812025-12-120.122025-11-304.991SO750152025-12-070.401.87
SO74410_21001198552812025-11-220.122025-11-104.992SO744102025-11-170.401.87
SO56446_39815657528102025-03-060.122025-02-224.993SO564462025-03-010.401.87
SO74268_11002192552862025-11-180.122025-11-064.991SO742682025-11-130.401.87
SO71182_2191532352862025-10-070.122025-09-254.992SO711822025-10-020.401.87
SO64979_1192288252862025-07-130.122025-07-014.991SO649792025-07-080.401.87
SO66085_261967552892025-07-280.122025-07-164.992SO660852025-07-230.401.87
SO67221_11002276252812025-08-150.122025-08-034.991SO672212025-08-100.401.87
SO74184_2191553652862025-11-150.122025-11-034.992SO741842025-11-100.401.87
SO67044_11001525852812025-08-120.122025-07-314.991SO670442025-08-070.401.87
SO73354_11002595052812025-11-040.122025-10-234.991SO733542025-10-300.401.87
SO64405_11001531352812025-07-040.122025-06-224.991SO644052025-06-290.401.87
SO74908_21001101352812025-12-080.122025-11-264.992SO749082025-12-030.401.87
SO61803_2191864452862025-05-260.122025-05-144.992SO618032025-05-210.401.87
SO58762_361430552892025-04-130.122025-04-014.993SO587622025-04-080.401.87
SO53740_21002304952812025-01-170.122025-01-054.992SO537402025-01-120.401.87
SO54403_11001659252872025-01-290.122025-01-174.991SO544032025-01-240.401.87

Generated 2025-12-03 19:53:41.008 UTC