[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2345  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61542_161299752892025-05-250.122025-05-134.991SO615422025-05-200.401.87
SO54377_31001354152882025-02-010.122025-01-204.993SO543772025-01-270.401.87
SO64140_11001532652842025-07-030.122025-06-214.991SO641402025-06-280.401.87
SO71717_21002368652842025-10-180.122025-10-064.992SO717172025-10-130.401.87
SO75106_11001447452842025-12-180.122025-12-064.991SO751062025-12-130.401.87
SO74581_11001117252812025-12-010.122025-11-194.991SO745812025-11-260.401.87
SO56450_2191150752862025-03-090.122025-02-254.992SO564502025-03-040.401.87
SO65717_1191319952862025-07-250.122025-07-134.991SO657172025-07-200.401.87
SO52234_11002216352842024-12-250.122024-12-134.991SO522342024-12-200.401.87
SO66025_261728252892025-07-300.122025-07-184.992SO660252025-07-250.401.87
SO63580_11001671452842025-06-240.122025-06-124.991SO635802025-06-190.401.87
SO66770_261503952892025-08-110.122025-07-304.992SO667702025-08-060.401.87
SO67798_11001556352812025-08-250.122025-08-134.991SO677982025-08-200.401.87
SO64097_21001112852812025-07-020.122025-06-204.992SO640972025-06-270.401.87
SO73354_11002595052812025-11-070.122025-10-264.991SO733542025-11-020.401.87
SO70979_21001242552812025-10-070.122025-09-254.992SO709792025-10-020.401.87
SO53803_11001600252812025-01-210.122025-01-094.991SO538032025-01-160.401.87
SO64405_11001531352812025-07-070.122025-06-254.991SO644052025-07-020.401.87
SO59600_1192319652862025-04-260.122025-04-144.991SO596002025-04-210.401.87
SO56634_11001201552842025-03-120.122025-02-284.991SO566342025-03-070.401.87
SO54946_11002274152812025-02-110.122025-01-304.991SO549462025-02-060.401.87
SO73213_29817855528102025-11-050.122025-10-244.992SO732132025-10-310.401.87
SO60596_21001655652882025-05-110.122025-04-294.992SO605962025-05-060.401.87
SO54345_21001568352882025-01-310.122025-01-194.992SO543452025-01-260.401.87
SO69678_1191749152862025-09-190.122025-09-074.991SO696782025-09-140.401.87
SO74606_11001650252812025-12-020.122025-11-204.991SO746062025-11-270.401.87
SO73361_11001463852812025-11-070.122025-10-264.991SO733612025-11-020.401.87
SO70795_21001296252842025-10-040.122025-09-224.992SO707952025-09-290.401.87

Generated 2025-12-06 05:25:23.504 UTC