[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1126  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55014_11001243952812025-02-090.122025-01-284.991SO550142025-02-040.401.87
SO57558_11001509152882025-03-230.122025-03-114.991SO575582025-03-180.401.87
SO60779_1191120352862025-05-110.122025-04-294.991SO607792025-05-060.401.87
SO68687_39813794528102025-09-050.122025-08-244.993SO686872025-08-310.401.87
SO54547_11002389452812025-02-010.122025-01-204.991SO545472025-01-270.401.87
SO55895_11001531552812025-02-230.122025-02-114.991SO558952025-02-180.401.87
SO52043_11001638452842024-12-180.122024-12-064.991SO520432024-12-130.401.87
SO69114_11001831652812025-09-110.122025-08-304.991SO691142025-09-060.401.87
SO66665_1192355152862025-08-060.122025-07-254.991SO666652025-08-010.401.87
SO51877_21001140952872024-12-150.122024-12-034.992SO518772024-12-100.401.87
SO54510_2191435352862025-01-310.122025-01-194.992SO545102025-01-260.401.87
SO55018_31001153952842025-02-090.122025-01-284.993SO550182025-02-040.401.87
SO72462_1192300952862025-10-230.122025-10-114.991SO724622025-10-180.401.87
SO52793_2191192252862025-01-020.122024-12-214.992SO527932024-12-280.401.87
SO59856_1192226452862025-04-270.122025-04-154.991SO598562025-04-220.401.87
SO61897_2191434152862025-05-270.122025-05-154.992SO618972025-05-220.401.87
SO73882_11002348952812025-11-110.122025-10-304.991SO738822025-11-060.401.87
SO70562_21001241252842025-09-280.122025-09-164.992SO705622025-09-230.401.87
SO68380_31001608752842025-08-310.122025-08-194.993SO683802025-08-260.401.87
SO55747_162521952892025-02-210.122025-02-094.991SO557472025-02-160.401.87
SO74285_11002254852842025-11-190.122025-11-074.991SO742852025-11-140.401.87
SO61288_1191970952862025-05-170.122025-05-054.991SO612882025-05-120.401.87
SO53148_1191163152862025-01-090.122024-12-284.991SO531482025-01-040.401.87
SO65712_11002093752882025-07-220.122025-07-104.991SO657122025-07-170.401.87
SO63854_11002071552882025-06-250.122025-06-134.991SO638542025-06-200.401.87
SO58302_11002604752812025-04-060.122025-03-254.991SO583022025-04-010.401.87
SO55944_11001818252882025-02-240.122025-02-124.991SO559442025-02-190.401.87
SO71521_1192355252862025-10-120.122025-09-304.991SO715212025-10-070.401.87

Generated 2025-12-03 06:10:52.568 UTC