[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62196_11001635652842025-06-010.122025-05-204.991SO621962025-05-270.401.87
SO74490_11002296952862025-11-250.122025-11-134.991SO744902025-11-200.401.87
SO65039_21002591452812025-07-140.122025-07-024.992SO650392025-07-090.401.87
SO68908_11002219052842025-09-080.122025-08-274.991SO689082025-09-030.401.87
SO66725_11001458852812025-08-070.122025-07-264.991SO667252025-08-020.401.87
SO69264_21002229652842025-09-130.122025-09-014.992SO692642025-09-080.401.87
SO62840_21001783752882025-06-120.122025-05-314.992SO628402025-06-070.401.87
SO56050_11001169452842025-02-260.122025-02-144.991SO560502025-02-210.401.87
SO57310_161582852892025-03-190.122025-03-074.991SO573102025-03-140.401.87
SO52637_11001450752842024-12-300.122024-12-184.991SO526372024-12-250.401.87
SO58504_11001595852812025-04-090.122025-03-284.991SO585042025-04-040.401.87
SO52727_162581552892025-01-010.122024-12-204.991SO527272024-12-270.401.87
SO56717_21002345152812025-03-110.122025-02-274.992SO567172025-03-060.401.87
SO54159_11001542352812025-01-250.122025-01-134.991SO541592025-01-200.401.87
SO57566_11001121052842025-03-230.122025-03-114.991SO575662025-03-180.401.87
SO59847_21002386352842025-04-270.122025-04-154.992SO598472025-04-220.401.87
SO53701_11001186452812025-01-160.122025-01-044.991SO537012025-01-110.401.87
SO67863_21002210252812025-08-230.122025-08-114.992SO678632025-08-180.401.87
SO71246_2191309652862025-10-080.122025-09-264.992SO712462025-10-030.401.87
SO52054_21001120752812024-12-180.122024-12-064.992SO520542024-12-130.401.87
SO71725_11001604752882025-10-150.122025-10-034.991SO717252025-10-100.401.87
SO60284_21001243652812025-05-030.122025-04-214.992SO602842025-04-280.401.87
SO72214_11001597352812025-10-200.122025-10-084.991SO722142025-10-150.401.87
SO64097_21001112852812025-06-290.122025-06-174.992SO640972025-06-240.401.87
SO66900_21002588052842025-08-100.122025-07-294.992SO669002025-08-050.401.87
SO67158_1191171152862025-08-140.122025-08-024.991SO671582025-08-090.401.87
SO62660_2191213652862025-06-090.122025-05-284.992SO626602025-06-040.401.87
SO74171_11001549552842025-11-150.122025-11-034.991SO741712025-11-100.401.87

Generated 2025-12-03 23:43:14.256 UTC