[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO55205_1191987052862025-02-090.122025-01-284.991SO552052025-02-040.401.87
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SO69569_261603052892025-09-110.122025-08-304.992SO695692025-09-060.401.87
SO56204_11001538552812025-02-250.122025-02-134.991SO562042025-02-200.401.87
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SO74057_210028759528102025-11-090.122025-10-284.992SO740572025-11-040.401.87
SO52636_11001491652812024-12-260.122024-12-144.991SO526362024-12-210.401.87
SO68063_31001665352812025-08-220.122025-08-104.993SO680632025-08-170.401.87
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SO55062_11001816952882025-02-060.122025-01-254.991SO550622025-02-010.401.87
SO61952_31001445152842025-05-240.122025-05-124.993SO619522025-05-190.401.87
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SO63785_29820889528102025-06-200.122025-06-084.992SO637852025-06-150.401.87
SO58737_11001551452812025-04-090.122025-03-284.991SO587372025-04-040.401.87
SO74410_21001198552812025-11-180.122025-11-064.992SO744102025-11-130.401.87
SO52367_162489052892024-12-210.122024-12-094.991SO523672024-12-160.401.87
SO66910_21001907452872025-08-060.122025-07-254.992SO669102025-08-010.401.87
SO55153_2192074652862025-02-080.122025-01-274.992SO551532025-02-030.401.87
SO64653_21001894852842025-07-030.122025-06-214.992SO646532025-06-280.401.87
SO58619_2191171252862025-04-070.122025-03-264.992SO586192025-04-020.401.87
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SO54019_21001189152842025-01-180.122025-01-064.992SO540192025-01-130.401.87
SO57984_1192355752862025-03-270.122025-03-154.991SO579842025-03-220.401.87

Generated 2025-11-29 17:36:46.734 UTC