[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2015  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56229_161728952892025-03-020.122025-02-184.991SO562292025-02-250.401.87
SO63639_21002647352812025-06-220.122025-06-104.992SO636392025-06-170.401.87
SO54107_162770452892025-01-240.122025-01-124.991SO541072025-01-190.401.87
SO67229_1192027352862025-08-150.122025-08-034.991SO672292025-08-100.401.87
SO71655_11002152852882025-10-140.122025-10-024.991SO716552025-10-090.401.87
SO69823_11001454852872025-09-180.122025-09-064.991SO698232025-09-130.401.87
SO56734_21001168652842025-03-110.122025-02-274.992SO567342025-03-060.401.87
SO71237_1191761952862025-10-080.122025-09-264.991SO712372025-10-030.401.87
SO68380_31001608752842025-08-310.122025-08-194.993SO683802025-08-260.401.87
SO69371_261522752892025-09-140.122025-09-024.992SO693712025-09-090.401.87
SO58496_21002611752842025-04-090.122025-03-284.992SO584962025-04-040.401.87
SO67150_261669952892025-08-140.122025-08-024.992SO671502025-08-090.401.87
SO66056_21001595952812025-07-270.122025-07-154.992SO660562025-07-220.401.87
SO60912_11001609152842025-05-130.122025-05-014.991SO609122025-05-080.401.87
SO74633_21002300052812025-11-300.122025-11-184.992SO746332025-11-250.401.87
SO64406_11001474252842025-07-040.122025-06-224.991SO644062025-06-290.401.87
SO55744_261661052892025-02-210.122025-02-094.992SO557442025-02-160.401.87
SO52174_11002378552812024-12-210.122024-12-094.991SO521742024-12-160.401.87
SO62079_361364552892025-05-300.122025-05-184.993SO620792025-05-250.401.87
SO52795_21002297052812025-01-020.122024-12-214.992SO527952024-12-280.401.87
SO52360_31001205052842024-12-240.122024-12-124.993SO523602024-12-190.401.87
SO57275_19816464528102025-03-180.122025-03-064.991SO572752025-03-130.401.87
SO64745_11002619652842025-07-090.122025-06-274.991SO647452025-07-040.401.87
SO55717_21001241052842025-02-200.122025-02-084.992SO557172025-02-150.401.87
SO68993_1191462652862025-09-090.122025-08-284.991SO689932025-09-040.401.87
SO70385_21002250952882025-09-260.122025-09-144.992SO703852025-09-210.401.87
SO56929_11001459452842025-03-150.122025-03-034.991SO569292025-03-100.401.87
SO69700_21001162152812025-09-160.122025-09-044.992SO697002025-09-110.401.87

Generated 2025-12-03 08:02:22.722 UTC