[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2238  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66995_31001201852842025-08-120.122025-07-314.993SO669952025-08-070.401.87
SO74573_11001475952842025-11-290.122025-11-174.991SO745732025-11-240.401.87
SO73205_11002330152842025-11-030.122025-10-224.991SO732052025-10-290.401.87
SO74806_21001906352872025-12-060.122025-11-244.992SO748062025-12-010.401.87
SO63025_11001601052842025-06-160.122025-06-044.991SO630252025-06-110.401.87
SO68908_11002219052842025-09-090.122025-08-284.991SO689082025-09-040.401.87
SO70416_11001172252812025-09-270.122025-09-154.991SO704162025-09-220.401.87
SO71155_262285252892025-10-080.122025-09-264.992SO711552025-10-030.401.87
SO58857_2191864252862025-04-160.122025-04-044.992SO588572025-04-110.401.87
SO60480_1192308452862025-05-070.122025-04-254.991SO604802025-05-020.401.87
SO59370_21001209252812025-04-210.122025-04-094.992SO593702025-04-160.401.87
SO71324_31001742052842025-10-100.122025-09-284.993SO713242025-10-050.401.87
SO70227_361575652892025-09-240.122025-09-124.993SO702272025-09-190.401.87
SO53685_11002274352812025-01-170.122025-01-054.991SO536852025-01-120.401.87
SO54499_11001528552842025-02-010.122025-01-204.991SO544992025-01-270.401.87
SO62416_21002541652842025-06-060.122025-05-254.992SO624162025-06-010.401.87
SO56058_31001320852842025-02-270.122025-02-154.993SO560582025-02-220.401.87
SO72797_21001626952882025-10-290.122025-10-174.992SO727972025-10-240.401.87
SO63077_1191205652862025-06-170.122025-06-054.991SO630772025-06-120.401.87
SO67711_1191220252862025-08-220.122025-08-104.991SO677112025-08-170.401.87
SO51217_261144952892024-11-170.122024-11-054.992SO512172024-11-120.401.87
SO53688_1192823952862025-01-170.122025-01-054.991SO536882025-01-120.401.87
SO64558_1192792152862025-07-070.122025-06-254.991SO645582025-07-020.401.87
SO68031_261830552892025-08-270.122025-08-154.992SO680312025-08-220.401.87
SO54464_11001242052812025-01-310.122025-01-194.991SO544642025-01-260.401.87
SO52188_11001543052812024-12-220.122024-12-104.991SO521882024-12-170.401.87
SO55415_11001621452812025-02-160.122025-02-044.991SO554152025-02-110.401.87
SO72466_19816402528102025-10-240.122025-10-124.991SO724662025-10-190.401.87

Generated 2025-12-05 00:41:49.878 UTC