[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2142  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54341_11001492452872025-03-010.122025-02-174.991SO543412025-02-240.401.87
SO61398_1192336852862025-06-200.122025-06-084.991SO613982025-06-150.401.87
SO57496_21002382252812025-04-230.122025-04-114.992SO574962025-04-180.401.87
SO59719_2191184152862025-05-270.122025-05-154.992SO597192025-05-220.401.87
SO66112_11001460052812025-08-290.122025-08-174.991SO661122025-08-240.401.87
SO63579_11001491852812025-07-230.122025-07-114.991SO635792025-07-180.401.87
SO69980_1191292852862025-10-220.122025-10-104.991SO699802025-10-170.401.87
SO70177_11002315252812025-10-250.122025-10-134.991SO701772025-10-200.401.87
SO72641_261403452892025-11-270.122025-11-154.992SO726412025-11-220.401.87
SO62983_31001448152812025-07-160.122025-07-044.993SO629832025-07-110.401.87
SO55758_21002272952842025-03-250.122025-03-134.992SO557582025-03-200.401.87
SO74196_11001127652862025-12-180.122025-12-064.991SO741962025-12-130.401.87
SO71225_162524852892025-11-090.122025-10-284.991SO712252025-11-040.401.87
SO65910_11001649852812025-08-260.122025-08-144.991SO659102025-08-210.401.87
SO56661_11001533152812025-04-110.122025-03-304.991SO566612025-04-060.401.87
SO52546_1192441552862025-01-290.122025-01-174.991SO525462025-01-240.401.87
SO63316_11001474852842025-07-190.122025-07-074.991SO633162025-07-140.401.87
SO73354_11002595052812025-12-060.122025-11-244.991SO733542025-12-010.401.87
SO67843_262188452892025-09-240.122025-09-124.992SO678432025-09-190.401.87
SO62496_19817087528102025-07-080.122025-06-264.991SO624962025-07-030.401.87
SO59183_11001183852812025-05-190.122025-05-074.991SO591832025-05-140.401.87
SO53403_161406152892025-02-150.122025-02-034.991SO534032025-02-100.401.87
SO58868_19812848528102025-05-170.122025-05-054.991SO588682025-05-120.401.87
SO71650_11001721252872025-11-150.122025-11-034.991SO716502025-11-100.401.87
SO72095_31001887852842025-11-190.122025-11-074.993SO720952025-11-140.401.87
SO70333_2191734752862025-10-270.122025-10-154.992SO703332025-10-220.401.87
SO69277_11001448952842025-10-150.122025-10-034.991SO692772025-10-100.401.87
SO58193_39813408528102025-05-060.122025-04-244.993SO581932025-05-010.401.87

Generated 2026-01-04 19:36:32.739 UTC