[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2451  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74764_21002328552812025-12-060.122025-11-244.992SO747642025-12-010.401.87
SO56565_11001530552842025-03-100.122025-02-264.991SO565652025-03-050.401.87
SO63713_11001527052812025-06-250.122025-06-134.991SO637132025-06-200.401.87
SO59870_1191548852862025-04-290.122025-04-174.991SO598702025-04-240.401.87
SO61820_21002079852882025-05-280.122025-05-164.992SO618202025-05-230.401.87
SO66971_11001609252812025-08-130.122025-08-014.991SO669712025-08-080.401.87
SO68781_31001292152842025-09-080.122025-08-274.993SO687812025-09-030.401.87
SO52360_31001205052842024-12-260.122024-12-144.993SO523602024-12-210.401.87
SO61483_161957852892025-05-230.122025-05-114.991SO614832025-05-180.401.87
SO75119_11001198152812025-12-170.122025-12-054.991SO751192025-12-120.401.87
SO61061_19815612528102025-05-170.122025-05-054.991SO610612025-05-120.401.87
SO71609_261572352892025-10-150.122025-10-034.992SO716092025-10-100.401.87
SO69690_11001438952842025-09-180.122025-09-064.991SO696902025-09-130.401.87
SO67518_11001598252842025-08-200.122025-08-084.991SO675182025-08-150.401.87
SO56701_162489852892025-03-130.122025-03-014.991SO567012025-03-080.401.87
SO52727_162581552892025-01-030.122024-12-224.991SO527272024-12-290.401.87
SO54547_11002389452812025-02-030.122025-01-224.991SO545472025-01-290.401.87
SO70714_31001691652852025-10-020.122025-09-204.993SO707142025-09-270.401.87
SO71634_29819290528102025-10-160.122025-10-044.992SO716342025-10-110.401.87
SO61077_3191459752862025-05-170.122025-05-054.993SO610772025-05-120.401.87
SO55898_11001785252882025-02-250.122025-02-134.991SO558982025-02-200.401.87
SO75121_11001525152862025-12-170.122025-12-054.991SO751212025-12-120.401.87
SO55786_11001296052842025-02-230.122025-02-114.991SO557862025-02-180.401.87
SO60370_361310452892025-05-060.122025-04-244.993SO603702025-05-010.401.87
SO51469_21001116852842024-12-040.122024-11-224.992SO514692024-11-290.401.87
SO57718_11001524752812025-03-280.122025-03-164.991SO577182025-03-230.401.87
SO64680_162137252892025-07-100.122025-06-284.991SO646802025-07-050.401.87
SO70423_21001613952842025-09-280.122025-09-164.992SO704232025-09-230.401.87

Generated 2025-12-05 05:16:43.878 UTC