[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2497  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73975_1192148052862025-11-150.122025-11-034.991SO739752025-11-100.401.87
SO52856_1191289552862025-01-060.122024-12-254.991SO528562025-01-010.401.87
SO69916_3191897252862025-09-220.122025-09-104.993SO699162025-09-170.401.87
SO72275_261826352892025-10-240.122025-10-124.992SO722752025-10-190.401.87
SO70394_11002289052842025-09-290.122025-09-174.991SO703942025-09-240.401.87
SO67974_31001798352882025-08-280.122025-08-164.993SO679742025-08-230.401.87
SO63308_11002525452812025-06-200.122025-06-084.991SO633082025-06-150.401.87
SO69278_1191983652862025-09-160.122025-09-044.991SO692782025-09-110.401.87
SO68498_11001818452872025-09-050.122025-08-244.991SO684982025-08-310.401.87
SO52387_11001519852842024-12-280.122024-12-164.991SO523872024-12-230.401.87
SO60293_31001343552842025-05-060.122025-04-244.993SO602932025-05-010.401.87
SO65892_1191166152862025-07-280.122025-07-164.991SO658922025-07-230.401.87
SO73589_31001353652872025-11-100.122025-10-294.993SO735892025-11-050.401.87
SO62079_361364552892025-06-020.122025-05-214.993SO620792025-05-280.401.87
SO72887_11001447952842025-11-010.122025-10-204.991SO728872025-10-270.401.87
SO59102_11001499452872025-04-190.122025-04-074.991SO591022025-04-140.401.87
SO74982_21002587752812025-12-140.122025-12-024.992SO749822025-12-090.401.87
SO73554_31001886352842025-11-090.122025-10-284.993SO735542025-11-040.401.87
SO63588_21001130552842025-06-240.122025-06-124.992SO635882025-06-190.401.87
SO59662_11002645852842025-04-270.122025-04-154.991SO596622025-04-220.401.87
SO55767_11001536852842025-02-240.122025-02-124.991SO557672025-02-190.401.87
SO59079_39813583528102025-04-190.122025-04-074.993SO590792025-04-140.401.87
SO68994_11001186252812025-09-120.122025-08-314.991SO689942025-09-070.401.87
SO71506_31001479652872025-10-150.122025-10-034.993SO715062025-10-100.401.87
SO62187_21002667952812025-06-040.122025-05-234.992SO621872025-05-300.401.87
SO65565_261663452892025-07-230.122025-07-114.992SO655652025-07-180.401.87
SO65734_261616352892025-07-250.122025-07-134.992SO657342025-07-200.401.87
SO55772_19819926528102025-02-240.122025-02-124.991SO557722025-02-190.401.87

Generated 2025-12-06 23:00:04.694 UTC