[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2523  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71179_2191516252862025-10-070.122025-09-254.992SO711792025-10-020.401.87
SO56701_162489852892025-03-110.122025-02-274.991SO567012025-03-060.401.87
SO71305_1192221952862025-10-090.122025-09-274.991SO713052025-10-040.401.87
SO59366_11001378152872025-04-200.122025-04-084.991SO593662025-04-150.401.87
SO60270_21002492952812025-05-030.122025-04-214.992SO602702025-04-280.401.87
SO62603_11001585852842025-06-080.122025-05-274.991SO626032025-06-030.401.87
SO60278_1192233252862025-05-030.122025-04-214.991SO602782025-04-280.401.87
SO61818_19820565528102025-05-260.122025-05-144.991SO618182025-05-210.401.87
SO66085_261967552892025-07-280.122025-07-164.992SO660852025-07-230.401.87
SO55344_21002500552812025-02-140.122025-02-024.992SO553442025-02-090.401.87
SO66041_11002278352812025-07-270.122025-07-154.991SO660412025-07-220.401.87
SO58728_21002297752842025-04-130.122025-04-014.992SO587282025-04-080.401.87
SO59943_11002151952882025-04-280.122025-04-164.991SO599432025-04-230.401.87
SO71236_2191187552862025-10-080.122025-09-264.992SO712362025-10-030.401.87
SO74348_11002324352812025-11-210.122025-11-094.991SO743482025-11-160.401.87
SO66989_21001187652842025-08-110.122025-07-304.992SO669892025-08-060.401.87
SO51998_19817882528102024-12-170.122024-12-054.991SO519982024-12-120.401.87
SO64272_11001493652872025-07-020.122025-06-204.991SO642722025-06-270.401.87
SO69977_21001188052812025-09-200.122025-09-084.992SO699772025-09-150.401.87
SO52049_21001381852872024-12-180.122024-12-064.992SO520492024-12-130.401.87
SO54487_21002357852842025-01-310.122025-01-194.992SO544872025-01-260.401.87
SO51379_31001374552812024-11-260.122024-11-144.993SO513792024-11-210.401.87
SO58310_11001734352812025-04-060.122025-03-254.991SO583102025-04-010.401.87
SO58789_11002645552812025-04-140.122025-04-024.991SO587892025-04-090.401.87
SO57282_21001214952812025-03-180.122025-03-064.992SO572822025-03-130.401.87
SO74232_11001440252812025-11-170.122025-11-054.991SO742322025-11-120.401.87
SO68249_21001611352842025-08-290.122025-08-174.992SO682492025-08-240.401.87
SO63976_21001180052812025-06-270.122025-06-154.992SO639762025-06-220.401.87

Generated 2025-12-03 12:39:01.146 UTC