[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2525  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57549_11002633352812025-03-260.122025-03-144.991SO575492025-03-210.401.87
SO54549_2191855452862025-02-040.122025-01-234.992SO545492025-01-300.401.87
SO61288_1191970952862025-05-200.122025-05-084.991SO612882025-05-150.401.87
SO56851_162136352892025-03-170.122025-03-054.991SO568512025-03-120.401.87
SO56836_21001162352842025-03-160.122025-03-044.992SO568362025-03-110.401.87
SO61403_11001494252872025-05-220.122025-05-104.991SO614032025-05-170.401.87
SO63453_11001601452842025-06-220.122025-06-104.991SO634532025-06-170.401.87
SO73368_29824541528102025-11-070.122025-10-264.992SO733682025-11-020.401.87
SO67488_161967452892025-08-210.122025-08-094.991SO674882025-08-160.401.87
SO55579_11001596352812025-02-210.122025-02-094.991SO555792025-02-160.401.87
SO66602_11001574052812025-08-080.122025-07-274.991SO666022025-08-030.401.87
SO74493_11001941152862025-11-280.122025-11-164.991SO744932025-11-230.401.87
SO67774_39816428528102025-08-250.122025-08-134.993SO677742025-08-200.401.87
SO55892_11001587552842025-02-260.122025-02-144.991SO558922025-02-210.401.87
SO52189_11001525752812024-12-240.122024-12-124.991SO521892024-12-190.401.87
SO52986_19817705528102025-01-090.122024-12-284.991SO529862025-01-040.401.87
SO55638_1192349852862025-02-220.122025-02-104.991SO556382025-02-170.401.87
SO74812_11002136252892025-12-090.122025-11-274.991SO748122025-12-040.401.87
SO75049_11002506652862025-12-160.122025-12-044.991SO750492025-12-110.401.87
SO59940_11001563652882025-05-010.122025-04-194.991SO599402025-04-260.401.87
SO59859_11001774552882025-04-300.122025-04-184.991SO598592025-04-250.401.87
SO71519_11001538752842025-10-150.122025-10-034.991SO715192025-10-100.401.87
SO70227_361575652892025-09-260.122025-09-144.993SO702272025-09-210.401.87
SO57711_21002212752842025-03-290.122025-03-174.992SO577112025-03-240.401.87
SO64900_162137652892025-07-150.122025-07-034.991SO649002025-07-100.401.87
SO65109_2191176952862025-07-180.122025-07-064.992SO651092025-07-130.401.87
SO53274_21001173552812025-01-140.122025-01-024.992SO532742025-01-090.401.87
SO60460_161304152892025-05-090.122025-04-274.991SO604602025-05-040.401.87

Generated 2025-12-06 12:15:52.513 UTC