[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2446  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66910_21001907452872025-08-140.122025-08-024.992SO669102025-08-090.401.87
SO54730_21002340552842025-02-080.122025-01-274.992SO547302025-02-030.401.87
SO64498_21001167452842025-07-090.122025-06-274.992SO644982025-07-040.401.87
SO62260_11001554552842025-06-060.122025-05-254.991SO622602025-06-010.401.87
SO59444_21001186752842025-04-250.122025-04-134.992SO594442025-04-200.401.87
SO59380_31001348452842025-04-240.122025-04-124.993SO593802025-04-190.401.87
SO73436_21002628252812025-11-090.122025-10-284.992SO734362025-11-040.401.87
SO72390_21001197452842025-10-260.122025-10-144.992SO723902025-10-210.401.87
SO66453_21002584652812025-08-070.122025-07-264.992SO664532025-08-020.401.87
SO68122_21001471052882025-08-310.122025-08-194.992SO681222025-08-260.401.87
SO58856_11002588252842025-04-190.122025-04-074.991SO588562025-04-140.401.87
SO67916_1191253252862025-08-280.122025-08-164.991SO679162025-08-230.401.87
SO67724_29820881528102025-08-250.122025-08-134.992SO677242025-08-200.401.87
SO70790_11001801652872025-10-050.122025-09-234.991SO707902025-09-300.401.87
SO60666_21002937252872025-05-130.122025-05-014.992SO606662025-05-080.401.87
SO53837_1191165152862025-01-230.122025-01-114.991SO538372025-01-180.401.87
SO51217_261144952892024-11-200.122024-11-084.992SO512172024-11-150.401.87
SO70284_2191151052862025-09-280.122025-09-164.992SO702842025-09-230.401.87
SO71056_21001204452842025-10-090.122025-09-274.992SO710562025-10-040.401.87
SO73681_2191309552862025-11-120.122025-10-314.992SO736812025-11-070.401.87
SO72466_19816402528102025-10-270.122025-10-154.991SO724662025-10-220.401.87
SO70134_21001807552842025-09-260.122025-09-144.992SO701342025-09-210.401.87
SO53735_21002373552812025-01-210.122025-01-094.992SO537352025-01-160.401.87
SO66912_11001710052882025-08-140.122025-08-024.991SO669122025-08-090.401.87
SO56415_21001131152812025-03-090.122025-02-254.992SO564152025-03-040.401.87
SO56355_11001447552812025-03-080.122025-02-244.991SO563552025-03-030.401.87
SO54199_162137452892025-01-300.122025-01-184.991SO541992025-01-250.401.87
SO68590_21001172152842025-09-070.122025-08-264.992SO685902025-09-020.401.87

Generated 2025-12-07 23:53:47.837 UTC