[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1298  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61450_21002277552842025-05-190.122025-05-074.992SO614502025-05-140.401.87
SO57271_1192304852862025-03-170.122025-03-054.991SO572712025-03-120.401.87
SO63029_1192347652862025-06-140.122025-06-024.991SO630292025-06-090.401.87
SO53276_2191215952862025-01-100.122024-12-294.992SO532762025-01-050.401.87
SO55767_11001536852842025-02-200.122025-02-084.991SO557672025-02-150.401.87
SO59359_21002299152842025-04-190.122025-04-074.992SO593592025-04-140.401.87
SO67173_19820943528102025-08-130.122025-08-014.991SO671732025-08-080.401.87
SO52645_11001763752882024-12-290.122024-12-174.991SO526452024-12-240.401.87
SO72538_21001694152882025-10-230.122025-10-114.992SO725382025-10-180.401.87
SO56981_11001624952842025-03-150.122025-03-034.991SO569812025-03-100.401.87
SO60666_21002937252872025-05-080.122025-04-264.992SO606662025-05-030.401.87
SO55058_11001515652842025-02-090.122025-01-284.991SO550582025-02-040.401.87
SO55095_261115052892025-02-100.122025-01-294.992SO550952025-02-050.401.87
SO62560_1191133052862025-06-060.122025-05-254.991SO625602025-06-010.401.87
SO53713_361189452892025-01-150.122025-01-034.993SO537132025-01-100.401.87
SO51950_29822818528102024-12-150.122024-12-034.992SO519502024-12-100.401.87
SO57866_21002289152842025-03-280.122025-03-164.992SO578662025-03-230.401.87
SO53104_11001369652882025-01-070.122024-12-264.991SO531042025-01-020.401.87
SO70332_2191215852862025-09-240.122025-09-124.992SO703322025-09-190.401.87
SO75090_11002768652892025-12-140.122025-12-024.991SO750902025-12-090.401.87
SO66645_161666552892025-08-050.122025-07-244.991SO666452025-07-310.401.87
SO55051_21002338052842025-02-090.122025-01-284.992SO550512025-02-040.401.87
SO62799_2191437052862025-06-100.122025-05-294.992SO627992025-06-050.401.87
SO54628_11001605952882025-02-010.122025-01-204.991SO546282025-01-270.401.87
SO70052_11001628052882025-09-200.122025-09-084.991SO700522025-09-150.401.87
SO74757_11002523752892025-12-030.122025-11-214.991SO747572025-11-280.401.87
SO51900_11001487052842024-12-140.122024-12-024.991SO519002024-12-090.401.87
SO58691_361192052892025-04-110.122025-03-304.993SO586912025-04-060.401.87

Generated 2025-12-02 14:56:16.771 UTC