[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1609  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56661_11001533152812025-03-100.122025-02-264.991SO566612025-03-050.401.87
SO73123_21002611952842025-11-010.122025-10-204.992SO731232025-10-270.401.87
SO57450_11001475852842025-03-210.122025-03-094.991SO574502025-03-160.401.87
SO61753_1192201552862025-05-250.122025-05-134.991SO617532025-05-200.401.87
SO59099_1192741352862025-04-160.122025-04-044.991SO590992025-04-110.401.87
SO69278_1191983652862025-09-130.122025-09-014.991SO692782025-09-080.401.87
SO63948_261670552892025-06-270.122025-06-154.992SO639482025-06-220.401.87
SO64984_11001447652812025-07-130.122025-07-014.991SO649842025-07-080.401.87
SO61500_11002368952842025-05-210.122025-05-094.991SO615002025-05-160.401.87
SO62631_162505452892025-06-090.122025-05-284.991SO626312025-06-040.401.87
SO62493_1192235352862025-06-060.122025-05-254.991SO624932025-06-010.401.87
SO71650_11001721252872025-10-140.122025-10-024.991SO716502025-10-090.401.87
SO64732_39817958528102025-07-090.122025-06-274.993SO647322025-07-040.401.87
SO53887_11002646952842025-01-200.122025-01-084.991SO538872025-01-150.401.87
SO68440_2191609052862025-09-010.122025-08-204.992SO684402025-08-270.401.87
SO57375_162023352892025-03-200.122025-03-084.991SO573752025-03-150.401.87
SO52940_11001539752842025-01-050.122024-12-244.991SO529402024-12-310.401.87
SO74355_11001478552872025-11-210.122025-11-094.991SO743552025-11-160.401.87
SO72466_19816402528102025-10-230.122025-10-114.991SO724662025-10-180.401.87
SO58173_21001371752812025-04-030.122025-03-224.992SO581732025-03-290.401.87
SO64097_21001112852812025-06-290.122025-06-174.992SO640972025-06-240.401.87
SO55409_21002386252842025-02-150.122025-02-034.992SO554092025-02-100.401.87
SO65704_11001589652842025-07-220.122025-07-104.991SO657042025-07-170.401.87
SO63603_261257152892025-06-210.122025-06-094.992SO636032025-06-160.401.87
SO60546_21001185352842025-05-070.122025-04-254.992SO605462025-05-020.401.87
SO54839_21002214552842025-02-060.122025-01-254.992SO548392025-02-010.401.87
SO62133_31001440052842025-05-310.122025-05-194.993SO621332025-05-260.401.87
SO53190_261730752892025-01-100.122024-12-294.992SO531902025-01-050.401.87

Generated 2025-12-03 10:39:02.015 UTC