[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55825_29815653528102025-02-220.122025-02-104.992SO558252025-02-170.401.87
SO59519_11002216252842025-04-220.122025-04-104.991SO595192025-04-170.401.87
SO52271_361105552892024-12-220.122024-12-104.993SO522712024-12-170.401.87
SO53685_11002274352812025-01-160.122025-01-044.991SO536852025-01-110.401.87
SO54449_11001550952812025-01-300.122025-01-184.991SO544492025-01-250.401.87
SO64721_261395952892025-07-080.122025-06-264.992SO647212025-07-030.401.87
SO68684_261420952892025-09-050.122025-08-244.992SO686842025-08-310.401.87
SO54345_21001568352882025-01-280.122025-01-164.992SO543452025-01-230.401.87
SO60993_11001569652872025-05-140.122025-05-024.991SO609932025-05-090.401.87
SO53852_21001120852842025-01-190.122025-01-074.992SO538522025-01-140.401.87
SO52887_262156552892025-01-040.122024-12-234.992SO528872024-12-300.401.87
SO66900_21002588052842025-08-100.122025-07-294.992SO669002025-08-050.401.87
SO63515_21002655052812025-06-200.122025-06-084.992SO635152025-06-150.401.87
SO61814_11001501152842025-05-260.122025-05-144.991SO618142025-05-210.401.87
SO69623_21001715752842025-09-150.122025-09-034.992SO696232025-09-100.401.87
SO64923_29817835528102025-07-120.122025-06-304.992SO649232025-07-070.401.87
SO60905_11002372752842025-05-130.122025-05-014.991SO609052025-05-080.401.87
SO55843_1191987352862025-02-220.122025-02-104.991SO558432025-02-170.401.87
SO71171_11001529852812025-10-070.122025-09-254.991SO711712025-10-020.401.87
SO73127_21002609252812025-11-010.122025-10-204.992SO731272025-10-270.401.87
SO64743_21002598852812025-07-090.122025-06-274.992SO647432025-07-040.401.87
SO55416_11001446952812025-02-150.122025-02-034.991SO554162025-02-100.401.87
SO61077_3191459752862025-05-150.122025-05-034.993SO610772025-05-100.401.87
SO70789_21001801552872025-10-010.122025-09-194.992SO707892025-09-260.401.87
SO74119_1192351852862025-11-140.122025-11-024.991SO741192025-11-090.401.87
SO55470_21002319852812025-02-160.122025-02-044.992SO554702025-02-110.401.87
SO63644_11002208552842025-06-220.122025-06-104.991SO636442025-06-170.401.87
SO67437_21002335352812025-08-170.122025-08-054.992SO674372025-08-120.401.87

Generated 2025-12-03 17:29:05.296 UTC