[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2122  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66000_31001577052842025-07-260.122025-07-144.993SO660002025-07-210.401.87
SO65911_11001455052872025-07-250.122025-07-134.991SO659112025-07-200.401.87
SO64954_162119652892025-07-130.122025-07-014.991SO649542025-07-080.401.87
SO67353_161731752892025-08-160.122025-08-044.991SO673532025-08-110.401.87
SO58501_21002210352842025-04-090.122025-03-284.992SO585012025-04-040.401.87
SO72592_31002280052872025-10-250.122025-10-134.993SO725922025-10-200.401.87
SO65806_261546452892025-07-240.122025-07-124.992SO658062025-07-190.401.87
SO69738_31002101952872025-09-170.122025-09-054.993SO697382025-09-120.401.87
SO59949_11001220152842025-04-280.122025-04-164.991SO599492025-04-230.401.87
SO67056_11001119252812025-08-120.122025-07-314.991SO670562025-08-070.401.87
SO59512_11002593052812025-04-220.122025-04-104.991SO595122025-04-170.401.87
SO51184_31001126352812024-11-140.122024-11-024.993SO511842024-11-090.401.87
SO64767_21001538952842025-07-090.122025-06-274.992SO647672025-07-040.401.87
SO57876_19817844528102025-03-290.122025-03-174.991SO578762025-03-240.401.87
SO73875_29815440528102025-11-110.122025-10-304.992SO738752025-11-060.401.87
SO69331_21002305352812025-09-140.122025-09-024.992SO693312025-09-090.401.87
SO58176_2191433852862025-04-030.122025-03-224.992SO581762025-03-290.401.87
SO74867_11001533652842025-12-070.122025-11-254.991SO748672025-12-020.401.87
SO58220_11001527452842025-04-040.122025-03-234.991SO582202025-03-300.401.87
SO70196_21001908152882025-09-230.122025-09-114.992SO701962025-09-180.401.87
SO73209_11001621252842025-11-020.122025-10-214.991SO732092025-10-280.401.87
SO54549_2191855452862025-02-010.122025-01-204.992SO545492025-01-270.401.87
SO54209_11002645752812025-01-260.122025-01-144.991SO542092025-01-210.401.87
SO63469_21001464652842025-06-190.122025-06-074.992SO634692025-06-140.401.87
SO73897_11001539352842025-11-110.122025-10-304.991SO738972025-11-060.401.87
SO61940_19820968528102025-05-280.122025-05-164.991SO619402025-05-230.401.87
SO65356_1191975752862025-07-160.122025-07-044.991SO653562025-07-110.401.87
SO62436_11001293152842025-06-050.122025-05-244.991SO624362025-05-310.401.87

Generated 2025-12-03 11:48:02.529 UTC