[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1289  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53416_11002357752812025-01-130.122025-01-014.991SO534162025-01-080.401.87
SO54732_1191594352862025-02-030.122025-01-224.991SO547322025-01-290.401.87
SO66472_2191214052862025-08-020.122025-07-214.992SO664722025-07-280.401.87
SO57921_11001581752812025-03-290.122025-03-174.991SO579212025-03-240.401.87
SO70275_11001573652842025-09-230.122025-09-114.991SO702752025-09-180.401.87
SO54296_2191524452862025-01-260.122025-01-144.992SO542962025-01-210.401.87
SO68171_21002608752812025-08-270.122025-08-154.992SO681712025-08-220.401.87
SO70789_21001801552872025-09-300.122025-09-184.992SO707892025-09-250.401.87
SO55746_262199052892025-02-200.122025-02-084.992SO557462025-02-150.401.87
SO55937_21002304452812025-02-230.122025-02-114.992SO559372025-02-180.401.87
SO62906_11001785352882025-06-120.122025-05-314.991SO629062025-06-070.401.87
SO61508_19819082528102025-05-200.122025-05-084.991SO615082025-05-150.401.87
SO56446_39815657528102025-03-050.122025-02-214.993SO564462025-02-280.401.87
SO69215_31001686452812025-09-110.122025-08-304.993SO692152025-09-060.401.87
SO71385_1192078352862025-10-090.122025-09-274.991SO713852025-10-040.401.87
SO70177_11002315252812025-09-220.122025-09-104.991SO701772025-09-170.401.87
SO67863_21002210252812025-08-220.122025-08-104.992SO678632025-08-170.401.87
SO57378_162221252892025-03-190.122025-03-074.991SO573782025-03-140.401.87
SO62426_11001495452872025-06-040.122025-05-234.991SO624262025-05-300.401.87
SO68367_19816467528102025-08-300.122025-08-184.991SO683672025-08-250.401.87
SO57729_31001327452812025-03-250.122025-03-134.993SO577292025-03-200.401.87
SO73833_11001131052842025-11-090.122025-10-284.991SO738332025-11-040.401.87
SO72390_21001197452842025-10-210.122025-10-094.992SO723902025-10-160.401.87
SO62244_21001494052882025-06-010.122025-05-204.992SO622442025-05-270.401.87
SO74899_11001672352842025-12-070.122025-11-254.991SO748992025-12-020.401.87
SO71584_11001633752842025-10-120.122025-09-304.991SO715842025-10-070.401.87
SO72685_11001178152842025-10-250.122025-10-134.991SO726852025-10-200.401.87
SO60534_2191755152862025-05-060.122025-04-244.992SO605342025-05-010.401.87

Generated 2025-12-02 14:19:05.610 UTC