[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1638  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56701_162489852892025-03-100.122025-02-264.991SO567012025-03-050.401.87
SO74570_11002329052862025-11-270.122025-11-154.991SO745702025-11-220.401.87
SO66350_2192142352862025-07-310.122025-07-194.992SO663502025-07-260.401.87
SO62079_361364552892025-05-290.122025-05-174.993SO620792025-05-240.401.87
SO59380_31001348452842025-04-190.122025-04-074.993SO593802025-04-140.401.87
SO57510_21002087352882025-03-210.122025-03-094.992SO575102025-03-160.401.87
SO74812_11002136252892025-12-050.122025-11-234.991SO748122025-11-300.401.87
SO55623_21001124152872025-02-180.122025-02-064.992SO556232025-02-130.401.87
SO52753_19814820528102024-12-310.122024-12-194.991SO527532024-12-260.401.87
SO66705_162505552892025-08-060.122025-07-254.991SO667052025-08-010.401.87
SO62101_21002607952812025-05-300.122025-05-184.992SO621012025-05-250.401.87
SO54045_261889852892025-01-220.122025-01-104.992SO540452025-01-170.401.87
SO72029_11001935452882025-10-160.122025-10-044.991SO720292025-10-110.401.87
SO56682_31001309352812025-03-090.122025-02-254.993SO566822025-03-040.401.87
SO57722_21001471752872025-03-250.122025-03-134.992SO577222025-03-200.401.87
SO58856_11002588252842025-04-140.122025-04-024.991SO588562025-04-090.401.87
SO70126_21001178752842025-09-210.122025-09-094.992SO701262025-09-160.401.87
SO56614_2191182052862025-03-080.122025-02-244.992SO566142025-03-030.401.87
SO73440_21002371352842025-11-040.122025-10-234.992SO734402025-10-300.401.87
SO56408_21001799752872025-03-040.122025-02-204.992SO564082025-02-270.401.87
SO58231_11001295452812025-04-030.122025-03-224.991SO582312025-03-290.401.87
SO64057_162220652892025-06-280.122025-06-164.991SO640572025-06-230.401.87
SO62723_29817991528102025-06-090.122025-05-284.992SO627232025-06-040.401.87
SO59359_21002299152842025-04-190.122025-04-074.992SO593592025-04-140.401.87
SO66600_11001597552812025-08-040.122025-07-234.991SO666002025-07-300.401.87
SO64721_261395952892025-07-070.122025-06-254.992SO647212025-07-020.401.87
SO68420_1191184152862025-08-310.122025-08-194.991SO684202025-08-260.401.87
SO56296_1192477352862025-03-020.122025-02-184.991SO562962025-02-250.401.87

Generated 2025-12-02 13:28:05.121 UTC