[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2226  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70537_21002324752842025-09-280.122025-09-164.992SO705372025-09-230.401.87
SO69822_19819905528102025-09-180.122025-09-064.991SO698222025-09-130.401.87
SO68235_21001165352812025-08-290.122025-08-174.992SO682352025-08-240.401.87
SO61997_11001179552842025-05-290.122025-05-174.991SO619972025-05-240.401.87
SO68716_2191839252862025-09-050.122025-08-244.992SO687162025-08-310.401.87
SO62966_1192904752862025-06-140.122025-06-024.991SO629662025-06-090.401.87
SO74173_11001468952872025-11-150.122025-11-034.991SO741732025-11-100.401.87
SO68223_11001648552842025-08-290.122025-08-174.991SO682232025-08-240.401.87
SO74679_210021740528102025-12-010.122025-11-194.992SO746792025-11-260.401.87
SO52636_11001491652812024-12-300.122024-12-184.991SO526362024-12-250.401.87
SO60156_1191166052862025-05-010.122025-04-194.991SO601562025-04-260.401.87
SO70550_21001569852882025-09-280.122025-09-164.992SO705502025-09-230.401.87
SO57876_19817844528102025-03-290.122025-03-174.991SO578762025-03-240.401.87
SO58372_1191209752862025-04-070.122025-03-264.991SO583722025-04-020.401.87
SO74772_110021066528102025-12-040.122025-11-224.991SO747722025-11-290.401.87
SO66967_2191915052862025-08-110.122025-07-304.992SO669672025-08-060.401.87
SO61563_11001604952882025-05-220.122025-05-104.991SO615632025-05-170.401.87
SO52940_11001539752842025-01-050.122024-12-244.991SO529402024-12-310.401.87
SO63456_21001657752872025-06-190.122025-06-074.992SO634562025-06-140.401.87
SO58443_11001440152812025-04-080.122025-03-274.991SO584432025-04-030.401.87
SO69899_21001950952882025-09-190.122025-09-074.992SO698992025-09-140.401.87
SO69911_31001338752842025-09-190.122025-09-074.993SO699112025-09-140.401.87
SO58496_21002611752842025-04-090.122025-03-284.992SO584962025-04-040.401.87
SO63386_1192125152862025-06-180.122025-06-064.991SO633862025-06-130.401.87
SO71225_162524852892025-10-080.122025-09-264.991SO712252025-10-030.401.87
SO72624_361662352892025-10-250.122025-10-134.993SO726242025-10-200.401.87
SO54345_21001568352882025-01-280.122025-01-164.992SO543452025-01-230.401.87
SO54935_262121052892025-02-080.122025-01-274.992SO549352025-02-030.401.87

Generated 2025-12-03 13:16:37.630 UTC