[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66090_29813821528102025-07-280.122025-07-164.992SO660902025-07-230.401.87
SO62068_21001973552842025-05-300.122025-05-184.992SO620682025-05-250.401.87
SO54003_11001548752842025-01-220.122025-01-104.991SO540032025-01-170.401.87
SO74778_21001122852842025-12-040.122025-11-224.992SO747782025-11-290.401.87
SO69124_2191394452862025-09-110.122025-08-304.992SO691242025-09-060.401.87
SO67503_261136152892025-08-180.122025-08-064.992SO675032025-08-130.401.87
SO64417_2191130052862025-07-040.122025-06-224.992SO644172025-06-290.401.87
SO66602_11001574052812025-08-050.122025-07-244.991SO666022025-07-310.401.87
SO73368_29824541528102025-11-040.122025-10-234.992SO733682025-10-300.401.87
SO65355_1192202652862025-07-160.122025-07-044.991SO653552025-07-110.401.87
SO54257_261271552892025-01-270.122025-01-154.992SO542572025-01-220.401.87
SO57556_1192031252862025-03-230.122025-03-114.991SO575562025-03-180.401.87
SO69690_11001438952842025-09-160.122025-09-044.991SO696902025-09-110.401.87
SO68107_2191184552862025-08-270.122025-08-154.992SO681072025-08-220.401.87
SO68480_21001478952882025-09-020.122025-08-214.992SO684802025-08-280.401.87
SO74719_21001396152892025-12-030.122025-11-214.992SO747192025-11-280.401.87
SO70534_1191133152862025-09-280.122025-09-164.991SO705342025-09-230.401.87
SO59183_11001183852812025-04-170.122025-04-054.991SO591832025-04-120.401.87
SO56360_21001938852882025-03-040.122025-02-204.992SO563602025-02-270.401.87
SO57340_21001119752812025-03-190.122025-03-074.992SO573402025-03-140.401.87
SO62648_21002226952842025-06-090.122025-05-284.992SO626482025-06-040.401.87
SO55623_21001124152872025-02-190.122025-02-074.992SO556232025-02-140.401.87
SO52042_1192355952862024-12-180.122024-12-064.991SO520422024-12-130.401.87
SO72818_21001209852812025-10-280.122025-10-164.992SO728182025-10-230.401.87
SO67206_29818127528102025-08-150.122025-08-034.992SO672062025-08-100.401.87
SO55420_29814974528102025-02-150.122025-02-034.992SO554202025-02-100.401.87
SO63467_11001202952842025-06-190.122025-06-074.991SO634672025-06-140.401.87
SO67965_161106852892025-08-250.122025-08-134.991SO679652025-08-200.401.87

Generated 2025-12-03 06:57:19.185 UTC