[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2295  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57342_1191466152862025-03-180.122025-03-064.991SO573422025-03-130.401.87
SO52805_11001647752812025-01-010.122024-12-204.991SO528052024-12-270.401.87
SO59083_162511652892025-04-150.122025-04-034.991SO590832025-04-100.401.87
SO72685_11001178152842025-10-250.122025-10-134.991SO726852025-10-200.401.87
SO58562_1192302252862025-04-090.122025-03-284.991SO585622025-04-040.401.87
SO70207_21001316752842025-09-220.122025-09-104.992SO702072025-09-170.401.87
SO59315_21001862852872025-04-180.122025-04-064.992SO593152025-04-130.401.87
SO55388_161667952892025-02-140.122025-02-024.991SO553882025-02-090.401.87
SO60203_21002304552812025-05-010.122025-04-194.992SO602032025-04-260.401.87
SO52671_31001142552872024-12-300.122024-12-184.993SO526712024-12-250.401.87
SO55790_31001911152842025-02-200.122025-02-084.993SO557902025-02-150.401.87
SO63776_21002272152812025-06-230.122025-06-114.992SO637762025-06-180.401.87
SO54346_29817193528102025-01-270.122025-01-154.992SO543462025-01-220.401.87
SO57602_21002520752812025-03-230.122025-03-114.992SO576022025-03-180.401.87
SO74242_110020904528102025-11-160.122025-11-044.991SO742422025-11-110.401.87
SO68688_39818625528102025-09-040.122025-08-234.993SO686882025-08-300.401.87
SO55001_1192067952862025-02-080.122025-01-274.991SO550012025-02-030.401.87
SO59745_2191531052862025-04-240.122025-04-124.992SO597452025-04-190.401.87
SO54673_39811609528102025-02-020.122025-01-214.993SO546732025-01-280.401.87
SO66056_21001595952812025-07-260.122025-07-144.992SO660562025-07-210.401.87
SO72617_21001550352812025-10-240.122025-10-124.992SO726172025-10-190.401.87
SO55746_262199052892025-02-200.122025-02-084.992SO557462025-02-150.401.87
SO55409_21002386252842025-02-140.122025-02-024.992SO554092025-02-090.401.87
SO60992_21001780452882025-05-130.122025-05-014.992SO609922025-05-080.401.87
SO52188_11001543052812024-12-200.122024-12-084.991SO521882024-12-150.401.87
SO63578_11001538252842025-06-200.122025-06-084.991SO635782025-06-150.401.87
SO53964_3191298652862025-01-200.122025-01-084.993SO539642025-01-150.401.87
SO53635_2191702652862025-01-140.122025-01-024.992SO536352025-01-090.401.87

Generated 2025-12-03 01:01:23.026 UTC