[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1947  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51184_31001126352812024-11-140.122024-11-024.993SO511842024-11-090.401.87
SO64653_21001894852842025-07-070.122025-06-254.992SO646532025-07-020.401.87
SO66861_2191376252862025-08-090.122025-07-284.992SO668612025-08-040.401.87
SO74120_29817967528102025-11-140.122025-11-024.992SO741202025-11-090.401.87
SO53277_2191537752862025-01-110.122024-12-304.992SO532772025-01-060.401.87
SO74523_11001602452812025-11-260.122025-11-144.991SO745232025-11-210.401.87
SO55390_262220852892025-02-150.122025-02-034.992SO553902025-02-100.401.87
SO68236_1191296952862025-08-290.122025-08-174.991SO682362025-08-240.401.87
SO66040_1191118552862025-07-270.122025-07-154.991SO660402025-07-220.401.87
SO71047_29818048528102025-10-050.122025-09-234.992SO710472025-09-300.401.87
SO68365_11001541652812025-08-310.122025-08-194.991SO683652025-08-260.401.87
SO62040_1191219652862025-05-300.122025-05-184.991SO620402025-05-250.401.87
SO72525_2191987052862025-10-240.122025-10-124.992SO725252025-10-190.401.87
SO67967_162122452892025-08-250.122025-08-134.991SO679672025-08-200.401.87
SO55205_1191987052862025-02-130.122025-02-014.991SO552052025-02-080.401.87
SO58320_11001131552812025-04-060.122025-03-254.991SO583202025-04-010.401.87
SO62125_1191121152862025-05-310.122025-05-194.991SO621252025-05-260.401.87
SO65649_11002329752842025-07-210.122025-07-094.991SO656492025-07-160.401.87
SO59937_1192201452862025-04-280.122025-04-164.991SO599372025-04-230.401.87
SO74707_11001485652812025-12-020.122025-11-204.991SO747072025-11-270.401.87
SO62051_1192214452862025-05-300.122025-05-184.991SO620512025-05-250.401.87
SO66966_11002279352812025-08-110.122025-07-304.991SO669662025-08-060.401.87
SO64954_162119652892025-07-130.122025-07-014.991SO649542025-07-080.401.87
SO59621_2191541352862025-04-230.122025-04-114.992SO596212025-04-180.401.87
SO72479_21001886052812025-10-230.122025-10-114.992SO724792025-10-180.401.87
SO56981_11001624952842025-03-160.122025-03-044.991SO569812025-03-110.401.87
SO66288_11001516352812025-07-310.122025-07-194.991SO662882025-07-260.401.87
SO75113_210021524528102025-12-150.122025-12-034.992SO751132025-12-100.401.87

Generated 2025-12-03 09:47:49.464 UTC