[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2215  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69217_31001614752842025-09-110.122025-08-304.993SO692172025-09-060.401.87
SO58384_21001563352882025-04-060.122025-03-254.992SO583842025-04-010.401.87
SO63297_161271552892025-06-160.122025-06-044.991SO632972025-06-110.401.87
SO57993_2191186152862025-03-300.122025-03-184.992SO579932025-03-250.401.87
SO69040_21002320352812025-09-090.122025-08-284.992SO690402025-09-040.401.87
SO66602_11001574052812025-08-040.122025-07-234.991SO666022025-07-300.401.87
SO60193_29817085528102025-05-010.122025-04-194.992SO601932025-04-260.401.87
SO74206_11002348552862025-11-150.122025-11-034.991SO742062025-11-100.401.87
SO70427_21001533852842025-09-250.122025-09-134.992SO704272025-09-200.401.87
SO60405_21001378152872025-05-040.122025-04-224.992SO604052025-04-290.401.87
SO56388_31001377952872025-03-040.122025-02-204.993SO563882025-02-270.401.87
SO61509_19821533528102025-05-200.122025-05-084.991SO615092025-05-150.401.87
SO62023_261137052892025-05-290.122025-05-174.992SO620232025-05-240.401.87
SO53115_21001180652842025-01-070.122024-12-264.992SO531152025-01-020.401.87
SO54636_1191184552862025-02-010.122025-01-204.991SO546362025-01-270.401.87
SO62821_162511052892025-06-110.122025-05-304.991SO628212025-06-060.401.87
SO64028_29820951528102025-06-270.122025-06-154.992SO640282025-06-220.401.87
SO63020_2191210752862025-06-140.122025-06-024.992SO630202025-06-090.401.87
SO52082_11002383152812024-12-180.122024-12-064.991SO520822024-12-130.401.87
SO61360_21001204152812025-05-170.122025-05-054.992SO613602025-05-120.401.87
SO67171_11001627952882025-08-130.122025-08-014.991SO671712025-08-080.401.87
SO59847_21002386352842025-04-260.122025-04-144.992SO598472025-04-210.401.87
SO59143_161175552892025-04-160.122025-04-044.991SO591432025-04-110.401.87
SO61459_11001453652872025-05-190.122025-05-074.991SO614592025-05-140.401.87
SO54625_11001540652812025-02-010.122025-01-204.991SO546252025-01-270.401.87
SO69688_11001461552842025-09-150.122025-09-034.991SO696882025-09-100.401.87
SO65091_261422152892025-07-140.122025-07-024.992SO650912025-07-090.401.87
SO71594_21001204852812025-10-120.122025-09-304.992SO715942025-10-070.401.87

Generated 2025-12-03 02:45:39.248 UTC