[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1440  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56734_21001168652842025-03-100.122025-02-264.992SO567342025-03-050.401.87
SO58590_162120752892025-04-100.122025-03-294.991SO585902025-04-050.401.87
SO69278_1191983652862025-09-120.122025-08-314.991SO692782025-09-070.401.87
SO52350_11001451252812024-12-230.122024-12-114.991SO523502024-12-180.401.87
SO69331_21002305352812025-09-130.122025-09-014.992SO693312025-09-080.401.87
SO67055_21001118052842025-08-110.122025-07-304.992SO670552025-08-060.401.87
SO58230_2191182352862025-04-030.122025-03-224.992SO582302025-03-290.401.87
SO59489_31001477552882025-04-210.122025-04-094.993SO594892025-04-160.401.87
SO56167_11001180752842025-02-270.122025-02-154.991SO561672025-02-220.401.87
SO64580_21001301752842025-07-050.122025-06-234.992SO645802025-06-300.401.87
SO54130_11001216152812025-01-230.122025-01-114.991SO541302025-01-180.401.87
SO60249_21001442652882025-05-020.122025-04-204.992SO602492025-04-270.401.87
SO74806_21001906352872025-12-040.122025-11-224.992SO748062025-11-290.401.87
SO58561_1192807352862025-04-090.122025-03-284.991SO585612025-04-040.401.87
SO68171_21002608752812025-08-270.122025-08-154.992SO681712025-08-220.401.87
SO62327_11001173752842025-06-020.122025-05-214.991SO623272025-05-280.401.87
SO60076_11001603752882025-04-290.122025-04-174.991SO600762025-04-240.401.87
SO64340_11002152152872025-07-020.122025-06-204.991SO643402025-06-270.401.87
SO55419_21001934552882025-02-140.122025-02-024.992SO554192025-02-090.401.87
SO74606_11001650252812025-11-280.122025-11-164.991SO746062025-11-230.401.87
SO56852_162136552892025-03-130.122025-03-014.991SO568522025-03-080.401.87
SO60401_1192517352862025-05-040.122025-04-224.991SO604012025-04-290.401.87
SO54625_11001540652812025-02-010.122025-01-204.991SO546252025-01-270.401.87
SO64427_31001548152842025-07-030.122025-06-214.993SO644272025-06-280.401.87
SO66571_162188152892025-08-040.122025-07-234.991SO665712025-07-300.401.87
SO60333_21001494852872025-05-030.122025-04-214.992SO603332025-04-280.401.87
SO70705_2191279552862025-09-290.122025-09-174.992SO707052025-09-240.401.87
SO74573_11001475952842025-11-270.122025-11-154.991SO745732025-11-220.401.87

Generated 2025-12-02 20:26:20.465 UTC