[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1900  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57644_2191166052862025-03-240.122025-03-124.992SO576442025-03-190.401.87
SO69194_11001598852812025-09-110.122025-08-304.991SO691942025-09-060.401.87
SO69687_11001531652842025-09-150.122025-09-034.991SO696872025-09-100.401.87
SO53075_162136752892025-01-070.122024-12-264.991SO530752025-01-020.401.87
SO60468_29817627528102025-05-050.122025-04-234.992SO604682025-04-300.401.87
SO62652_1192328452862025-06-080.122025-05-274.991SO626522025-06-030.401.87
SO65772_21001168252812025-07-220.122025-07-104.992SO657722025-07-170.401.87
SO57718_11001524752812025-03-250.122025-03-134.991SO577182025-03-200.401.87
SO72667_2191757952862025-10-250.122025-10-134.992SO726672025-10-200.401.87
SO67044_11001525852812025-08-110.122025-07-304.991SO670442025-08-060.401.87
SO64747_11002309052812025-07-080.122025-06-264.991SO647472025-07-030.401.87
SO66986_11001119652812025-08-100.122025-07-294.991SO669862025-08-050.401.87
SO62261_11001903952872025-06-010.122025-05-204.991SO622612025-05-270.401.87
SO68608_261634552892025-09-020.122025-08-214.992SO686082025-08-280.401.87
SO66600_11001597552812025-08-040.122025-07-234.991SO666002025-07-300.401.87
SO55717_21001241052842025-02-190.122025-02-074.992SO557172025-02-140.401.87
SO69053_11001297352812025-09-090.122025-08-284.991SO690532025-09-040.401.87
SO63026_11001520252842025-06-140.122025-06-024.991SO630262025-06-090.401.87
SO54294_21001242152842025-01-260.122025-01-144.992SO542942025-01-210.401.87
SO62656_19821079528102025-06-080.122025-05-274.991SO626562025-06-030.401.87
SO56290_2191983952862025-03-020.122025-02-184.992SO562902025-02-250.401.87
SO55208_21001772152872025-02-120.122025-01-314.992SO552082025-02-070.401.87
SO59427_2191109152862025-04-200.122025-04-084.992SO594272025-04-150.401.87
SO53134_31001147952872025-01-080.122024-12-274.993SO531342025-01-030.401.87
SO64627_1191433252862025-07-060.122025-06-244.991SO646272025-07-010.401.87
SO52645_11001763752882024-12-290.122024-12-174.991SO526452024-12-240.401.87
SO61123_21002500652812025-05-150.122025-05-034.992SO611232025-05-100.401.87
SO56889_11001185552842025-03-130.122025-03-014.991SO568892025-03-080.401.87

Generated 2025-12-02 14:54:52.543 UTC