[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2161  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59239_21001116152842025-04-180.122025-04-064.992SO592392025-04-130.401.87
SO60327_262284252892025-05-040.122025-04-224.992SO603272025-04-290.401.87
SO59602_1192533152862025-04-230.122025-04-114.991SO596022025-04-180.401.87
SO70196_21001908152882025-09-230.122025-09-114.992SO701962025-09-180.401.87
SO65911_11001455052872025-07-250.122025-07-134.991SO659112025-07-200.401.87
SO56417_21001219452842025-03-050.122025-02-214.992SO564172025-02-280.401.87
SO55843_1191987352862025-02-220.122025-02-104.991SO558432025-02-170.401.87
SO64418_21001202452812025-07-040.122025-06-224.992SO644182025-06-290.401.87
SO52290_262284852892024-12-230.122024-12-114.992SO522902024-12-180.401.87
SO53216_11001570852882025-01-100.122024-12-294.991SO532162025-01-050.401.87
SO69926_361648452892025-09-190.122025-09-074.993SO699262025-09-140.401.87
SO67863_21002210252812025-08-230.122025-08-114.992SO678632025-08-180.401.87
SO53946_1192052852862025-01-210.122025-01-094.991SO539462025-01-160.401.87
SO62766_31001414152872025-06-110.122025-05-304.993SO627662025-06-060.401.87
SO61620_11001474352812025-05-230.122025-05-114.991SO616202025-05-180.401.87
SO55354_21002059452872025-02-140.122025-02-024.992SO553542025-02-090.401.87
SO57920_1192324452862025-03-300.122025-03-184.991SO579202025-03-250.401.87
SO53115_21001180652842025-01-080.122024-12-274.992SO531152025-01-030.401.87
SO66223_21002275452812025-07-300.122025-07-184.992SO662232025-07-250.401.87
SO58797_1192073452862025-04-140.122025-04-024.991SO587972025-04-090.401.87
SO53276_2191215952862025-01-110.122024-12-304.992SO532762025-01-060.401.87
SO55204_1192359152862025-02-130.122025-02-014.991SO552042025-02-080.401.87
SO62966_1192904752862025-06-140.122025-06-024.991SO629662025-06-090.401.87
SO56254_2191220252862025-03-020.122025-02-184.992SO562542025-02-250.401.87
SO74171_11001549552842025-11-150.122025-11-034.991SO741712025-11-100.401.87
SO56190_162128352892025-03-010.122025-02-174.991SO561902025-02-240.401.87
SO55014_11001243952812025-02-090.122025-01-284.991SO550142025-02-040.401.87
SO66026_262714452892025-07-270.122025-07-154.992SO660262025-07-220.401.87

Generated 2025-12-03 08:42:06.466 UTC