[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55895_11001531552812025-02-260.122025-02-144.991SO558952025-02-210.401.87
SO66107_21002236252842025-07-310.122025-07-194.992SO661072025-07-260.401.87
SO69192_11001607552812025-09-150.122025-09-034.991SO691922025-09-100.401.87
SO53959_11001207352842025-01-240.122025-01-124.991SO539592025-01-190.401.87
SO75020_21002016952882025-12-150.122025-12-034.992SO750202025-12-100.401.87
SO53147_21002590252812025-01-120.122024-12-314.992SO531472025-01-070.401.87
SO58302_11002604752812025-04-090.122025-03-284.991SO583022025-04-040.401.87
SO65634_261669552892025-07-240.122025-07-124.992SO656342025-07-190.401.87
SO61400_11001437552812025-05-220.122025-05-104.991SO614002025-05-170.401.87
SO55399_29815652528102025-02-180.122025-02-064.992SO553992025-02-130.401.87
SO56205_11001490352842025-03-040.122025-02-204.991SO562052025-02-270.401.87
SO67508_2191120052862025-08-210.122025-08-094.992SO675082025-08-160.401.87
SO57867_21002228652842025-04-010.122025-03-204.992SO578672025-03-270.401.87
SO68304_11001553952842025-09-020.122025-08-214.991SO683042025-08-280.401.87
SO59310_21001643452882025-04-220.122025-04-104.992SO593102025-04-170.401.87
SO60998_11001102452842025-05-170.122025-05-054.991SO609982025-05-120.401.87
SO63365_162127952892025-06-210.122025-06-094.991SO633652025-06-160.401.87
SO56562_11001490852812025-03-110.122025-02-274.991SO565622025-03-060.401.87
SO71246_2191309652862025-10-110.122025-09-294.992SO712462025-10-060.401.87
SO57325_21002273552812025-03-220.122025-03-104.992SO573252025-03-170.401.87
SO71723_11001672252812025-10-180.122025-10-064.991SO717232025-10-130.401.87
SO63909_21001906152872025-06-290.122025-06-174.992SO639092025-06-240.401.87
SO53790_2191279552862025-01-210.122025-01-094.992SO537902025-01-160.401.87
SO55118_11001708352882025-02-140.122025-02-024.991SO551182025-02-090.401.87
SO61508_19819082528102025-05-240.122025-05-124.991SO615082025-05-190.401.87
SO57566_11001121052842025-03-260.122025-03-144.991SO575662025-03-210.401.87
SO52906_21001780652882025-01-070.122024-12-264.992SO529062025-01-020.401.87
SO74827_11001538352842025-12-090.122025-11-274.991SO748272025-12-040.401.87

Generated 2025-12-06 13:16:54.871 UTC