[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2643  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65655_11001527152812025-07-250.122025-07-134.991SO656552025-07-200.401.87
SO60875_2191520152862025-05-160.122025-05-044.992SO608752025-05-110.401.87
SO51949_21001604152872024-12-200.122024-12-084.992SO519492024-12-150.401.87
SO70853_21001701052842025-10-060.122025-09-244.992SO708532025-10-010.401.87
SO59227_11002329452812025-04-220.122025-04-104.991SO592272025-04-170.401.87
SO68476_162460352892025-09-060.122025-08-254.991SO684762025-09-010.401.87
SO54449_11001550952812025-02-030.122025-01-224.991SO544492025-01-290.401.87
SO73974_11001589152842025-11-160.122025-11-044.991SO739742025-11-110.401.87
SO62719_11001456352812025-06-140.122025-06-024.991SO627192025-06-090.401.87
SO54487_21002357852842025-02-040.122025-01-234.992SO544872025-01-300.401.87
SO54695_2191547852862025-02-070.122025-01-264.992SO546952025-02-020.401.87
SO58316_21001795452872025-04-100.122025-03-294.992SO583162025-04-050.401.87
SO65114_11001606452842025-07-190.122025-07-074.991SO651142025-07-140.401.87
SO53385_1191128752862025-01-170.122025-01-054.991SO533852025-01-120.401.87
SO53103_11001530152842025-01-120.122024-12-314.991SO531032025-01-070.401.87
SO61018_31001424052812025-05-180.122025-05-064.993SO610182025-05-130.401.87
SO58736_11001600652842025-04-170.122025-04-054.991SO587362025-04-120.401.87
SO61599_162137152892025-05-270.122025-05-154.991SO615992025-05-220.401.87
SO57556_1192031252862025-03-270.122025-03-154.991SO575562025-03-220.401.87
SO65682_31001250052882025-07-260.122025-07-144.993SO656822025-07-210.401.87
SO54018_2191428252862025-01-260.122025-01-144.992SO540182025-01-210.401.87
SO59531_11001282152872025-04-260.122025-04-144.991SO595312025-04-210.401.87
SO53416_11002357752812025-01-180.122025-01-064.991SO534162025-01-130.401.87
SO65041_21002208352842025-07-180.122025-07-064.992SO650412025-07-130.401.87
SO56561_11001595152812025-03-120.122025-02-284.991SO565612025-03-070.401.87
SO57885_21001184252812025-04-020.122025-03-214.992SO578852025-03-280.401.87
SO62657_21001770752882025-06-130.122025-06-014.992SO626572025-06-080.401.87
SO65649_11002329752842025-07-250.122025-07-134.991SO656492025-07-200.401.87

Generated 2025-12-07 23:04:25.579 UTC