[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1200  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69980_1191292852862025-09-190.122025-09-074.991SO699802025-09-140.401.87
SO63316_11001474852842025-06-160.122025-06-044.991SO633162025-06-110.401.87
SO65634_261669552892025-07-200.122025-07-084.992SO656342025-07-150.401.87
SO58665_11001464252812025-04-110.122025-03-304.991SO586652025-04-060.401.87
SO72454_1191182052862025-10-220.122025-10-104.991SO724542025-10-170.401.87
SO64140_11001532652842025-06-290.122025-06-174.991SO641402025-06-240.401.87
SO56741_31001301652812025-03-100.122025-02-264.993SO567412025-03-050.401.87
SO69797_162063052892025-09-170.122025-09-054.991SO697972025-09-120.401.87
SO63458_11001779752882025-06-180.122025-06-064.991SO634582025-06-130.401.87
SO64699_11002610452812025-07-070.122025-06-254.991SO646992025-07-020.401.87
SO55107_1191150152862025-02-100.122025-01-294.991SO551072025-02-050.401.87
SO53101_1192824852862025-01-070.122024-12-264.991SO531012025-01-020.401.87
SO70394_11002289052842025-09-250.122025-09-134.991SO703942025-09-200.401.87
SO74928_21002226352812025-12-080.122025-11-264.992SO749282025-12-030.401.87
SO52807_1192125252862025-01-010.122024-12-204.991SO528072024-12-270.401.87
SO69926_361648452892025-09-180.122025-09-064.993SO699262025-09-130.401.87
SO64838_21001535052812025-07-090.122025-06-274.992SO648382025-07-040.401.87
SO57765_11001446752812025-03-260.122025-03-144.991SO577652025-03-210.401.87
SO54464_11001242052812025-01-290.122025-01-174.991SO544642025-01-240.401.87
SO55838_21002336652842025-02-210.122025-02-094.992SO558382025-02-160.401.87
SO57390_21002209652812025-03-190.122025-03-074.992SO573902025-03-140.401.87
SO63387_1192076452862025-06-170.122025-06-054.991SO633872025-06-120.401.87
SO52350_11001451252812024-12-230.122024-12-114.991SO523502024-12-180.401.87
SO57866_21002289152842025-03-280.122025-03-164.992SO578662025-03-230.401.87
SO75121_11001525152862025-12-140.122025-12-024.991SO751212025-12-090.401.87
SO61400_11001437552812025-05-180.122025-05-064.991SO614002025-05-130.401.87
SO56645_162581852892025-03-090.122025-02-254.991SO566452025-03-040.401.87
SO70028_31002105752882025-09-200.122025-09-084.993SO700282025-09-150.401.87

Generated 2025-12-03 03:00:38.948 UTC