[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2447  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73439_1191894452862025-11-050.122025-10-244.991SO734392025-10-310.401.87
SO62986_31001441152812025-06-140.122025-06-024.993SO629862025-06-090.401.87
SO53304_11002585552812025-01-120.122024-12-314.991SO533042025-01-070.401.87
SO71961_21001286352882025-10-160.122025-10-044.992SO719612025-10-110.401.87
SO54257_261271552892025-01-270.122025-01-154.992SO542572025-01-220.401.87
SO71381_11001597852812025-10-100.122025-09-284.991SO713812025-10-050.401.87
SO74845_11001314052892025-12-070.122025-11-254.991SO748452025-12-020.401.87
SO64627_1191433252862025-07-070.122025-06-254.991SO646272025-07-020.401.87
SO52217_261707852892024-12-220.122024-12-104.992SO522172024-12-170.401.87
SO69343_11001462452812025-09-140.122025-09-024.991SO693432025-09-090.401.87
SO64696_21002651552842025-07-080.122025-06-264.992SO646962025-07-030.401.87
SO65537_11001168052812025-07-190.122025-07-074.991SO655372025-07-140.401.87
SO71717_21002368652842025-10-150.122025-10-034.992SO717172025-10-100.401.87
SO64338_19822819528102025-07-030.122025-06-214.991SO643382025-06-280.401.87
SO54961_21001132252812025-02-080.122025-01-274.992SO549612025-02-030.401.87
SO61409_31001515552842025-05-190.122025-05-074.993SO614092025-05-140.401.87
SO71382_11001596252812025-10-100.122025-09-284.991SO713822025-10-050.401.87
SO62840_21001783752882025-06-120.122025-05-314.992SO628402025-06-070.401.87
SO68588_21001131852812025-09-030.122025-08-224.992SO685882025-08-290.401.87
SO73307_31001553252842025-11-030.122025-10-224.993SO733072025-10-290.401.87
SO57222_21001101452812025-03-170.122025-03-054.992SO572222025-03-120.401.87
SO54018_2191428252862025-01-220.122025-01-104.992SO540182025-01-170.401.87
SO64262_21002474352812025-07-020.122025-06-204.992SO642622025-06-270.401.87
SO69675_21002300452842025-09-160.122025-09-044.992SO696752025-09-110.401.87
SO61940_19820968528102025-05-280.122025-05-164.991SO619402025-05-230.401.87
SO59305_11001623452842025-04-190.122025-04-074.991SO593052025-04-140.401.87
SO55667_361268052892025-02-190.122025-02-074.993SO556672025-02-140.401.87
SO72667_2191757952862025-10-260.122025-10-144.992SO726672025-10-210.401.87

Generated 2025-12-03 18:07:31.166 UTC