[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2012  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63964_21002302752842025-06-280.122025-06-164.992SO639642025-06-230.401.87
SO65598_21001209152812025-07-210.122025-07-094.992SO655982025-07-160.401.87
SO72738_39816531528102025-10-280.122025-10-164.993SO727382025-10-230.401.87
SO69827_29817879528102025-09-190.122025-09-074.992SO698272025-09-140.401.87
SO66963_21002474952842025-08-120.122025-07-314.992SO669632025-08-070.401.87
SO74569_11001600852812025-11-290.122025-11-174.991SO745692025-11-240.401.87
SO63515_21002655052812025-06-210.122025-06-094.992SO635152025-06-160.401.87
SO64632_11002228352812025-07-080.122025-06-264.991SO646322025-07-030.401.87
SO55906_21001185052842025-02-240.122025-02-124.992SO559062025-02-190.401.87
SO66974_19816935528102025-08-120.122025-07-314.991SO669742025-08-070.401.87
SO68590_21001172152842025-09-040.122025-08-234.992SO685902025-08-300.401.87
SO67160_21002207552842025-08-150.122025-08-034.992SO671602025-08-100.401.87
SO71055_21001295552842025-10-060.122025-09-244.992SO710552025-10-010.401.87
SO60089_21001118352842025-05-010.122025-04-194.992SO600892025-04-260.401.87
SO70141_21001822552812025-09-230.122025-09-114.992SO701412025-09-180.401.87
SO68122_21001471052882025-08-280.122025-08-164.992SO681222025-08-230.401.87
SO63650_1192254552862025-06-230.122025-06-114.991SO636502025-06-180.401.87
SO72958_162023552892025-10-310.122025-10-194.991SO729582025-10-260.401.87
SO68763_1192668652862025-09-070.122025-08-264.991SO687632025-09-020.401.87
SO72551_3192070852862025-10-250.122025-10-134.993SO725512025-10-200.401.87
SO58429_1191107852862025-04-090.122025-03-284.991SO584292025-04-040.401.87
SO74582_21001184452842025-11-290.122025-11-174.992SO745822025-11-240.401.87
SO60783_21002306552812025-05-120.122025-04-304.992SO607832025-05-070.401.87
SO56204_11001538552812025-03-020.122025-02-184.991SO562042025-02-250.401.87
SO52348_1192913052862024-12-250.122024-12-134.991SO523482024-12-200.401.87
SO60460_161304152892025-05-070.122025-04-254.991SO604602025-05-020.401.87
SO63315_1192745152862025-06-180.122025-06-064.991SO633152025-06-130.401.87
SO62423_11001606352842025-06-060.122025-05-254.991SO624232025-06-010.401.87

Generated 2025-12-04 16:27:53.378 UTC