[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65838_19822825528102025-07-240.122025-07-124.991SO658382025-07-190.401.87
SO54080_21001184352812025-01-230.122025-01-114.992SO540802025-01-180.401.87
SO69700_21001162152812025-09-160.122025-09-044.992SO697002025-09-110.401.87
SO74120_29817967528102025-11-140.122025-11-024.992SO741202025-11-090.401.87
SO57814_11001567952872025-03-280.122025-03-164.991SO578142025-03-230.401.87
SO62983_31001448152812025-06-140.122025-06-024.993SO629832025-06-090.401.87
SO56290_2191983952862025-03-030.122025-02-194.992SO562902025-02-260.401.87
SO59856_1192226452862025-04-270.122025-04-154.991SO598562025-04-220.401.87
SO72456_11002338852842025-10-230.122025-10-114.991SO724562025-10-180.401.87
SO68002_2191461152862025-08-250.122025-08-134.992SO680022025-08-200.401.87
SO52248_11001470452872024-12-220.122024-12-104.991SO522482024-12-170.401.87
SO73998_4192131152862025-11-120.122025-10-314.994SO739982025-11-070.401.87
SO70279_21001787852872025-09-240.122025-09-124.992SO702792025-09-190.401.87
SO73948_161191352892025-11-120.122025-10-314.991SO739482025-11-070.401.87
SO65124_11001118252812025-07-150.122025-07-034.991SO651242025-07-100.401.87
SO68707_11001540152842025-09-050.122025-08-244.991SO687072025-08-310.401.87
SO61295_11001475152812025-05-170.122025-05-054.991SO612952025-05-120.401.87
SO73292_11001567052872025-11-030.122025-10-224.991SO732922025-10-290.401.87
SO67234_21001114152842025-08-150.122025-08-034.992SO672342025-08-100.401.87
SO70111_2191297252862025-09-220.122025-09-104.992SO701112025-09-170.401.87
SO60249_21001442652882025-05-030.122025-04-214.992SO602492025-04-280.401.87
SO66965_21002350152842025-08-110.122025-07-304.992SO669652025-08-060.401.87
SO67798_11001556352812025-08-220.122025-08-104.991SO677982025-08-170.401.87
SO74876_11002513752892025-12-080.122025-11-264.991SO748762025-12-030.401.87
SO73682_11001219252812025-11-080.122025-10-274.991SO736822025-11-030.401.87
SO55999_29820909528102025-02-250.122025-02-134.992SO559992025-02-200.401.87
SO71594_21001204852812025-10-130.122025-10-014.992SO715942025-10-080.401.87
SO56070_362284352892025-02-270.122025-02-154.993SO560702025-02-220.401.87

Generated 2025-12-03 05:58:18.479 UTC