[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2452  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72882_11001607352812025-10-290.122025-10-174.991SO728822025-10-240.401.87
SO59239_21001116152842025-04-180.122025-04-064.992SO592392025-04-130.401.87
SO67437_21002335352812025-08-170.122025-08-054.992SO674372025-08-120.401.87
SO58527_31001334852842025-04-090.122025-03-284.993SO585272025-04-040.401.87
SO67882_31001612252842025-08-230.122025-08-114.993SO678822025-08-180.401.87
SO74605_11001529352812025-11-290.122025-11-174.991SO746052025-11-240.401.87
SO65895_21002345752842025-07-250.122025-07-134.992SO658952025-07-200.401.87
SO58604_11002585252812025-04-110.122025-03-304.991SO586042025-04-060.401.87
SO68113_2191805452862025-08-270.122025-08-154.992SO681132025-08-220.401.87
SO62731_21001165852842025-06-100.122025-05-294.992SO627312025-06-050.401.87
SO71732_11001122252842025-10-150.122025-10-034.991SO717322025-10-100.401.87
SO70979_21001242552812025-10-040.122025-09-224.992SO709792025-09-290.401.87
SO71098_261966752892025-10-060.122025-09-244.992SO710982025-10-010.401.87
SO64332_11001574452812025-07-030.122025-06-214.991SO643322025-06-280.401.87
SO69278_1191983652862025-09-130.122025-09-014.991SO692782025-09-080.401.87
SO52982_2191738552862025-01-060.122024-12-254.992SO529822025-01-010.401.87
SO67594_21002381252842025-08-190.122025-08-074.992SO675942025-08-140.401.87
SO65634_261669552892025-07-210.122025-07-094.992SO656342025-07-160.401.87
SO65671_261426452892025-07-210.122025-07-094.992SO656712025-07-160.401.87
SO59178_21001106652812025-04-170.122025-04-054.992SO591782025-04-120.401.87
SO74287_11001786752862025-11-190.122025-11-074.991SO742872025-11-140.401.87
SO60783_21002306552812025-05-110.122025-04-294.992SO607832025-05-060.401.87
SO57473_261301252892025-03-210.122025-03-094.992SO574732025-03-160.401.87
SO56501_21002604452842025-03-070.122025-02-234.992SO565012025-03-020.401.87
SO63025_11001601052842025-06-150.122025-06-034.991SO630252025-06-100.401.87
SO61067_21002092452882025-05-150.122025-05-034.992SO610672025-05-100.401.87
SO54216_11002308952812025-01-260.122025-01-144.991SO542162025-01-210.401.87
SO68588_21001131852812025-09-030.122025-08-224.992SO685882025-08-290.401.87

Generated 2025-12-03 15:16:25.065 UTC