[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2227  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69217_31001614752842025-09-110.122025-08-304.993SO692172025-09-060.401.87
SO71444_11001492252812025-10-100.122025-09-284.991SO714442025-10-050.401.87
SO74771_11001497752872025-12-030.122025-11-214.991SO747712025-11-280.401.87
SO53190_261730752892025-01-090.122024-12-284.992SO531902025-01-040.401.87
SO60225_2191376052862025-05-010.122025-04-194.992SO602252025-04-260.401.87
SO61447_2191220352862025-05-190.122025-05-074.992SO614472025-05-140.401.87
SO60292_21001151652842025-05-020.122025-04-204.992SO602922025-04-270.401.87
SO73993_31001878152842025-11-110.122025-10-304.993SO739932025-11-060.401.87
SO66667_11001490552812025-08-050.122025-07-244.991SO666672025-07-310.401.87
SO69671_1191118552862025-09-150.122025-09-034.991SO696712025-09-100.401.87
SO70285_11001115952842025-09-230.122025-09-114.991SO702852025-09-180.401.87
SO67186_361512752892025-08-130.122025-08-014.993SO671862025-08-080.401.87
SO73833_11001131052842025-11-090.122025-10-284.991SO738332025-11-040.401.87
SO74606_11001650252812025-11-280.122025-11-164.991SO746062025-11-230.401.87
SO65565_261663452892025-07-190.122025-07-074.992SO655652025-07-140.401.87
SO58521_3191599352862025-04-080.122025-03-274.993SO585212025-04-030.401.87
SO55644_29820868528102025-02-180.122025-02-064.992SO556442025-02-130.401.87
SO73261_161300852892025-11-020.122025-10-214.991SO732612025-10-280.401.87
SO54064_11001600152842025-01-220.122025-01-104.991SO540642025-01-170.401.87
SO69797_162063052892025-09-170.122025-09-054.991SO697972025-09-120.401.87
SO56035_21002618152812025-02-250.122025-02-134.992SO560352025-02-200.401.87
SO53959_11001207352842025-01-200.122025-01-084.991SO539592025-01-150.401.87
SO66172_11001613052842025-07-280.122025-07-164.991SO661722025-07-230.401.87
SO61502_2191844952862025-05-200.122025-05-084.992SO615022025-05-150.401.87
SO55790_31001911152842025-02-200.122025-02-084.993SO557902025-02-150.401.87
SO57450_11001475852842025-03-200.122025-03-084.991SO574502025-03-150.401.87
SO55623_21001124152872025-02-180.122025-02-064.992SO556232025-02-130.401.87
SO56435_261889652892025-03-050.122025-02-214.992SO564352025-02-280.401.87

Generated 2025-12-02 21:00:07.667 UTC