[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2188  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52188_11001543052812024-12-210.122024-12-094.991SO521882024-12-160.401.87
SO69248_162505852892025-09-130.122025-09-014.991SO692482025-09-080.401.87
SO63639_21002647352812025-06-220.122025-06-104.992SO636392025-06-170.401.87
SO68216_11002349552842025-08-290.122025-08-174.991SO682162025-08-240.401.87
SO55707_11001589452812025-02-200.122025-02-084.991SO557072025-02-150.401.87
SO68293_1191323952862025-08-300.122025-08-184.991SO682932025-08-250.401.87
SO69971_11001469552882025-09-200.122025-09-084.991SO699712025-09-150.401.87
SO62660_2191213652862025-06-090.122025-05-284.992SO626602025-06-040.401.87
SO55772_19819926528102025-02-210.122025-02-094.991SO557722025-02-160.401.87
SO68009_261519252892025-08-250.122025-08-134.992SO680092025-08-200.401.87
SO52232_11002203852842024-12-220.122024-12-104.991SO522322024-12-170.401.87
SO73210_11001573852842025-11-020.122025-10-214.991SO732102025-10-280.401.87
SO67099_11002324052812025-08-130.122025-08-014.991SO670992025-08-080.401.87
SO54106_261421752892025-01-240.122025-01-124.992SO541062025-01-190.401.87
SO74582_21001184452842025-11-280.122025-11-164.992SO745822025-11-230.401.87
SO54065_11001446352842025-01-230.122025-01-114.991SO540652025-01-180.401.87
SO55706_1192181552862025-02-200.122025-02-084.991SO557062025-02-150.401.87
SO66965_21002350152842025-08-110.122025-07-304.992SO669652025-08-060.401.87
SO67436_11002274452842025-08-170.122025-08-054.991SO674362025-08-120.401.87
SO73554_31001886352842025-11-060.122025-10-254.993SO735542025-11-010.401.87
SO57711_21002212752842025-03-260.122025-03-144.992SO577112025-03-210.401.87
SO67158_1191171152862025-08-140.122025-08-024.991SO671582025-08-090.401.87
SO73203_11002306352842025-11-020.122025-10-214.991SO732032025-10-280.401.87
SO52823_11001181952812025-01-020.122024-12-214.991SO528232024-12-280.401.87
SO60398_21002275952812025-05-050.122025-04-234.992SO603982025-04-300.401.87
SO64274_11001545852882025-07-020.122025-06-204.991SO642742025-06-270.401.87
SO55344_21002500552812025-02-140.122025-02-024.992SO553442025-02-090.401.87
SO61569_21001771152872025-05-220.122025-05-104.992SO615692025-05-170.401.87

Generated 2025-12-03 10:43:52.959 UTC