[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1449  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62712_21002286152812025-06-100.122025-05-294.992SO627122025-06-050.401.87
SO68717_3191491152862025-09-050.122025-08-244.993SO687172025-08-310.401.87
SO54159_11001542352812025-01-250.122025-01-134.991SO541592025-01-200.401.87
SO66082_162461052892025-07-280.122025-07-164.991SO660822025-07-230.401.87
SO74633_21002300052812025-11-300.122025-11-184.992SO746332025-11-250.401.87
SO63094_1191207752862025-06-160.122025-06-044.991SO630942025-06-110.401.87
SO71305_1192221952862025-10-090.122025-09-274.991SO713052025-10-040.401.87
SO67869_11001438452812025-08-230.122025-08-114.991SO678692025-08-180.401.87
SO56490_161960052892025-03-070.122025-02-234.991SO564902025-03-020.401.87
SO66056_21001595952812025-07-270.122025-07-154.992SO660562025-07-220.401.87
SO72547_21001851952842025-10-240.122025-10-124.992SO725472025-10-190.401.87
SO74287_11001786752862025-11-190.122025-11-074.991SO742872025-11-140.401.87
SO69114_11001831652812025-09-110.122025-08-304.991SO691142025-09-060.401.87
SO70207_21001316752842025-09-230.122025-09-114.992SO702072025-09-180.401.87
SO71734_11001206452812025-10-150.122025-10-034.991SO717342025-10-100.401.87
SO71098_261966752892025-10-060.122025-09-244.992SO710982025-10-010.401.87
SO54042_261398352892025-01-230.122025-01-114.992SO540422025-01-180.401.87
SO57572_2191549852862025-03-230.122025-03-114.992SO575722025-03-180.401.87
SO61774_261313252892025-05-250.122025-05-134.992SO617742025-05-200.401.87
SO52145_21001270852842024-12-200.122024-12-084.992SO521452024-12-150.401.87
SO56058_31001320852842025-02-260.122025-02-144.993SO560582025-02-210.401.87
SO57353_31001329952842025-03-190.122025-03-074.993SO573532025-03-140.401.87
SO63078_21002329252812025-06-160.122025-06-044.992SO630782025-06-110.401.87
SO62436_11001293152842025-06-050.122025-05-244.991SO624362025-05-310.401.87
SO62010_261364952892025-05-290.122025-05-174.992SO620102025-05-240.401.87
SO72305_11001449052842025-10-210.122025-10-094.991SO723052025-10-160.401.87
SO74555_21001732152892025-11-280.122025-11-164.992SO745552025-11-230.401.87
SO64364_361396652892025-07-030.122025-06-214.993SO643642025-06-280.401.87

Generated 2025-12-04 00:38:40.409 UTC