[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2085  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54790_11001575952812025-02-060.122025-01-254.991SO547902025-02-010.401.87
SO68356_2191170952862025-09-010.122025-08-204.992SO683562025-08-270.401.87
SO53852_21001120852842025-01-200.122025-01-084.992SO538522025-01-150.401.87
SO68364_11001583652842025-09-010.122025-08-204.991SO683642025-08-270.401.87
SO54784_21002369652812025-02-060.122025-01-254.992SO547842025-02-010.401.87
SO57605_21002254752842025-03-250.122025-03-134.992SO576052025-03-200.401.87
SO67158_1191171152862025-08-150.122025-08-034.991SO671582025-08-100.401.87
SO65981_11001934952882025-07-270.122025-07-154.991SO659812025-07-220.401.87
SO63108_361311352892025-06-170.122025-06-054.993SO631082025-06-120.401.87
SO72887_11001447952842025-10-300.122025-10-184.991SO728872025-10-250.401.87
SO75029_21001208852812025-12-130.122025-12-014.992SO750292025-12-080.401.87
SO73825_11001567252882025-11-110.122025-10-304.991SO738252025-11-060.401.87
SO65649_11002329752842025-07-220.122025-07-104.991SO656492025-07-170.401.87
SO52912_21001102352842025-01-050.122024-12-244.992SO529122024-12-310.401.87
SO55422_21002087152882025-02-160.122025-02-044.992SO554222025-02-110.401.87
SO68489_1191975052862025-09-030.122025-08-224.991SO684892025-08-290.401.87
SO69687_11001531652842025-09-170.122025-09-054.991SO696872025-09-120.401.87
SO52244_1192215452862024-12-230.122024-12-114.991SO522442024-12-180.401.87
SO58141_31001325752882025-04-040.122025-03-234.993SO581412025-03-300.401.87
SO61149_21001241652842025-05-170.122025-05-054.992SO611492025-05-120.401.87
SO62507_2191294552862025-06-070.122025-05-264.992SO625072025-06-020.401.87
SO63899_21002279252812025-06-270.122025-06-154.992SO638992025-06-220.401.87
SO59935_11001539252842025-04-290.122025-04-174.991SO599352025-04-240.401.87
SO58563_11001816152872025-04-110.122025-03-304.991SO585632025-04-060.401.87
SO63021_21002386452842025-06-160.122025-06-044.992SO630212025-06-110.401.87
SO61894_21001211152842025-05-280.122025-05-164.992SO618942025-05-230.401.87
SO62838_21002349152812025-06-130.122025-06-014.992SO628382025-06-080.401.87
SO55698_21002373252812025-02-210.122025-02-094.992SO556982025-02-160.401.87

Generated 2025-12-04 11:32:59.127 UTC