[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2190  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57822_11001120652812025-03-300.122025-03-184.991SO578222025-03-250.401.87
SO54413_1191180252862025-01-310.122025-01-194.991SO544132025-01-260.401.87
SO52738_21002306952842025-01-030.122024-12-224.992SO527382024-12-290.401.87
SO55216_21001218552812025-02-150.122025-02-034.992SO552162025-02-100.401.87
SO65634_261669552892025-07-230.122025-07-114.992SO656342025-07-180.401.87
SO54019_21001189152842025-01-240.122025-01-124.992SO540192025-01-190.401.87
SO57204_21002668052812025-03-190.122025-03-074.992SO572042025-03-140.401.87
SO67970_162522752892025-08-270.122025-08-154.991SO679702025-08-220.401.87
SO51609_21001374652842024-12-120.122024-11-304.992SO516092024-12-070.401.87
SO56512_11001449252812025-03-090.122025-02-254.991SO565122025-03-040.401.87
SO74573_11001475952842025-11-300.122025-11-184.991SO745732025-11-250.401.87
SO73307_31001553252842025-11-050.122025-10-244.993SO733072025-10-310.401.87
SO56450_2191150752862025-03-080.122025-02-244.992SO564502025-03-030.401.87
SO53134_31001147952872025-01-110.122024-12-304.993SO531342025-01-060.401.87
SO54787_1192760752862025-02-070.122025-01-264.991SO547872025-02-020.401.87
SO55532_21002151052882025-02-190.122025-02-074.992SO555322025-02-140.401.87
SO55616_162459552892025-02-210.122025-02-094.991SO556162025-02-160.401.87
SO66511_161195152892025-08-060.122025-07-254.991SO665112025-08-010.401.87
SO56662_1192050052862025-03-120.122025-02-284.991SO566622025-03-070.401.87
SO66040_1191118552862025-07-290.122025-07-174.991SO660402025-07-240.401.87
SO58728_21002297752842025-04-150.122025-04-034.992SO587282025-04-100.401.87
SO59178_21001106652812025-04-190.122025-04-074.992SO591782025-04-140.401.87
SO60971_21001493952882025-05-160.122025-05-044.992SO609712025-05-110.401.87
SO61609_1191150652862025-05-250.122025-05-134.991SO616092025-05-200.401.87
SO64187_21001567552882025-07-030.122025-06-214.992SO641872025-06-280.401.87
SO59620_11001210152842025-04-250.122025-04-134.991SO596202025-04-200.401.87
SO52503_19817105528102024-12-290.122024-12-174.991SO525032024-12-240.401.87
SO72220_21001785452882025-10-220.122025-10-104.992SO722202025-10-170.401.87

Generated 2025-12-05 07:15:43.397 UTC