[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2602  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69820_11001593652812025-09-220.122025-09-104.991SO698202025-09-170.401.87
SO54065_11001446352842025-01-270.122025-01-154.991SO540652025-01-220.401.87
SO61871_11002369252812025-05-310.122025-05-194.991SO618712025-05-260.401.87
SO57717_1192144652862025-03-300.122025-03-184.991SO577172025-03-250.401.87
SO67125_11001316852842025-08-170.122025-08-054.991SO671252025-08-120.401.87
SO68576_1192807452862025-09-070.122025-08-264.991SO685762025-09-020.401.87
SO74448_21002610352812025-11-280.122025-11-164.992SO744482025-11-230.401.87
SO60660_1192324552862025-05-130.122025-05-014.991SO606602025-05-080.401.87
SO62906_11001785352882025-06-170.122025-06-054.991SO629062025-06-120.401.87
SO58176_2191433852862025-04-070.122025-03-264.992SO581762025-04-020.401.87
SO66046_29817888528102025-07-310.122025-07-194.992SO660462025-07-260.401.87
SO75032_11002581752892025-12-170.122025-12-054.991SO750322025-12-120.401.87
SO74715_11001208752842025-12-060.122025-11-244.991SO747152025-12-010.401.87
SO72089_11001531852812025-10-220.122025-10-104.991SO720892025-10-170.401.87
SO73914_31001842652842025-11-150.122025-11-034.993SO739142025-11-100.401.87
SO56465_11001182852812025-03-100.122025-02-264.991SO564652025-03-050.401.87
SO55208_21001772152872025-02-170.122025-02-054.992SO552082025-02-120.401.87
SO74573_11001475952842025-12-020.122025-11-204.991SO745732025-11-270.401.87
SO61357_31001458152812025-05-220.122025-05-104.993SO613572025-05-170.401.87
SO54004_11001462952812025-01-260.122025-01-144.991SO540042025-01-210.401.87
SO62438_11001187452842025-06-090.122025-05-284.991SO624382025-06-040.401.87
SO56308_21001219152842025-03-070.122025-02-234.992SO563082025-03-020.401.87
SO56141_11002525952812025-03-040.122025-02-204.991SO561412025-02-270.401.87
SO74741_11001628552872025-12-070.122025-11-254.991SO747412025-12-020.401.87
SO72752_11001536052842025-10-310.122025-10-194.991SO727522025-10-260.401.87
SO64877_11001671552842025-07-150.122025-07-034.991SO648772025-07-100.401.87
SO71536_11001168152812025-10-160.122025-10-044.991SO715362025-10-110.401.87
SO57995_11001171452842025-04-040.122025-03-234.991SO579952025-03-300.401.87

Generated 2025-12-07 17:52:22.309 UTC