[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1293  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63014_21002093052882025-06-140.122025-06-024.992SO630142025-06-090.401.87
SO68563_2191101952862025-09-020.122025-08-214.992SO685632025-08-280.401.87
SO69041_21002330352812025-09-090.122025-08-284.992SO690412025-09-040.401.87
SO68482_29816407528102025-09-010.122025-08-204.992SO684822025-08-270.401.87
SO70141_21001822552812025-09-210.122025-09-094.992SO701412025-09-160.401.87
SO74982_21002587752812025-12-100.122025-11-284.992SO749822025-12-050.401.87
SO70064_21001314552822025-09-200.122025-09-084.992SO700642025-09-150.401.87
SO54295_2191319852862025-01-260.122025-01-144.992SO542952025-01-210.401.87
SO67985_21002475052842025-08-240.122025-08-124.992SO679852025-08-190.401.87
SO64330_11001551352812025-07-020.122025-06-204.991SO643302025-06-270.401.87
SO54508_21001101252812025-01-300.122025-01-184.992SO545082025-01-250.401.87
SO54572_31001393852842025-01-310.122025-01-194.993SO545722025-01-260.401.87
SO55204_1192359152862025-02-120.122025-01-314.991SO552042025-02-070.401.87
SO60785_11002219252812025-05-100.122025-04-284.991SO607852025-05-050.401.87
SO71717_21002368652842025-10-140.122025-10-024.992SO717172025-10-090.401.87
SO70789_21001801552872025-09-300.122025-09-184.992SO707892025-09-250.401.87
SO64921_19816386528102025-07-110.122025-06-294.991SO649212025-07-060.401.87
SO68489_1191975052862025-09-010.122025-08-204.991SO684892025-08-270.401.87
SO60706_21002634652842025-05-090.122025-04-274.992SO607062025-05-040.401.87
SO72027_1192807952862025-10-160.122025-10-044.991SO720272025-10-110.401.87
SO63663_11001116352842025-06-210.122025-06-094.991SO636632025-06-160.401.87
SO61694_11001453752882025-05-230.122025-05-114.991SO616942025-05-180.401.87
SO51911_21001174652812024-12-140.122024-12-024.992SO519112024-12-090.401.87
SO69981_2191552652862025-09-190.122025-09-074.992SO699812025-09-140.401.87
SO71116_1191164052862025-10-050.122025-09-234.991SO711162025-09-300.401.87
SO58780_262195252892025-04-130.122025-04-014.992SO587802025-04-080.401.87
SO72463_11001583552842025-10-220.122025-10-104.991SO724632025-10-170.401.87
SO59437_19815449528102025-04-200.122025-04-084.991SO594372025-04-150.401.87

Generated 2025-12-02 17:43:14.053 UTC