[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2403  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63976_21001180052812025-06-290.122025-06-174.992SO639762025-06-240.401.87
SO60716_11001550552812025-05-120.122025-04-304.991SO607162025-05-070.401.87
SO61483_161957852892025-05-230.122025-05-114.991SO614832025-05-180.401.87
SO53740_21002304952812025-01-190.122025-01-074.992SO537402025-01-140.401.87
SO72137_31001944752872025-10-210.122025-10-094.993SO721372025-10-160.401.87
SO64427_31001548152842025-07-060.122025-06-244.993SO644272025-07-010.401.87
SO53097_2191597452862025-01-100.122024-12-294.992SO530972025-01-050.401.87
SO70393_2191733852862025-09-280.122025-09-164.992SO703932025-09-230.401.87
SO66986_11001119652812025-08-130.122025-08-014.991SO669862025-08-080.401.87
SO62602_1192007052862025-06-100.122025-05-294.991SO626022025-06-050.401.87
SO61952_31001445152842025-05-300.122025-05-184.993SO619522025-05-250.401.87
SO52537_1192125252862024-12-300.122024-12-184.991SO525372024-12-250.401.87
SO66386_1191432852862025-08-040.122025-07-234.991SO663862025-07-300.401.87
SO75106_11001447452842025-12-170.122025-12-054.991SO751062025-12-120.401.87
SO74246_21001113852842025-11-190.122025-11-074.992SO742462025-11-140.401.87
SO58798_11001450852842025-04-160.122025-04-044.991SO587982025-04-110.401.87
SO67173_19820943528102025-08-160.122025-08-044.991SO671732025-08-110.401.87
SO59183_11001183852812025-04-190.122025-04-074.991SO591832025-04-140.401.87
SO55163_1192439952862025-02-140.122025-02-024.991SO551632025-02-090.401.87
SO61482_161405952892025-05-230.122025-05-114.991SO614822025-05-180.401.87
SO54977_261267852892025-02-110.122025-01-304.992SO549772025-02-060.401.87
SO65896_21002205652812025-07-270.122025-07-154.992SO658962025-07-220.401.87
SO60807_1191540252862025-05-130.122025-05-014.991SO608072025-05-080.401.87
SO52314_11001126052842024-12-250.122024-12-134.991SO523142024-12-200.401.87
SO61518_21001123552812025-05-230.122025-05-114.992SO615182025-05-180.401.87
SO71474_261575252892025-10-130.122025-10-014.992SO714742025-10-080.401.87
SO53805_11001457952812025-01-200.122025-01-084.991SO538052025-01-150.401.87
SO60660_1192324552862025-05-110.122025-04-294.991SO606602025-05-060.401.87

Generated 2025-12-05 13:18:58.193 UTC