[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1746  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62436_11001293152842025-06-020.122025-05-214.991SO624362025-05-280.401.87
SO67352_162221452892025-08-130.122025-08-014.991SO673522025-08-080.401.87
SO52381_2191206152862024-12-220.122024-12-104.992SO523812024-12-170.401.87
SO71584_11001633752842025-10-100.122025-09-284.991SO715842025-10-050.401.87
SO57916_11002302452812025-03-270.122025-03-154.991SO579162025-03-220.401.87
SO63858_11001177052812025-06-220.122025-06-104.991SO638582025-06-170.401.87
SO58496_21002611752842025-04-060.122025-03-254.992SO584962025-04-010.401.87
SO62251_2191289252862025-05-300.122025-05-184.992SO622512025-05-250.401.87
SO59081_162118852892025-04-130.122025-04-014.991SO590812025-04-080.401.87
SO72243_31001843752842025-10-170.122025-10-054.993SO722432025-10-120.401.87
SO70950_262196552892025-10-010.122025-09-194.992SO709502025-09-260.401.87
SO58746_21002090352882025-04-100.122025-03-294.992SO587462025-04-050.401.87
SO65478_11001540852842025-07-150.122025-07-034.991SO654782025-07-100.401.87
SO64743_21002598852812025-07-060.122025-06-244.992SO647432025-07-010.401.87
SO73138_11001578252812025-10-290.122025-10-174.991SO731382025-10-240.401.87
SO59519_11002216252842025-04-190.122025-04-074.991SO595192025-04-140.401.87
SO74435_11001657652872025-11-200.122025-11-084.991SO744352025-11-150.401.87
SO52217_261707852892024-12-190.122024-12-074.992SO522172024-12-140.401.87
SO72545_31001622952812025-10-210.122025-10-094.993SO725452025-10-160.401.87
SO60922_21001151752842025-05-100.122025-04-284.992SO609222025-05-050.401.87
SO74687_11001163352812025-11-280.122025-11-164.991SO746872025-11-230.401.87
SO61286_2191153052862025-05-140.122025-05-024.992SO612862025-05-090.401.87
SO54591_162200652892025-01-300.122025-01-184.991SO545912025-01-250.401.87
SO56574_11001164352812025-03-050.122025-02-214.991SO565742025-02-280.401.87
SO72463_11001583552842025-10-200.122025-10-084.991SO724632025-10-150.401.87
SO57768_11001818052882025-03-240.122025-03-124.991SO577682025-03-190.401.87
SO64335_21001454952882025-06-300.122025-06-184.992SO643352025-06-250.401.87
SO75032_11002581752892025-12-100.122025-11-284.991SO750322025-12-050.401.87

Generated 2025-12-01 01:12:41.344 UTC