[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2665  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59797_21001170052842025-05-020.122025-04-204.992SO597972025-04-270.401.87
SO56058_31001320852842025-03-040.122025-02-204.993SO560582025-02-270.401.87
SO72442_261827952892025-10-290.122025-10-174.992SO724422025-10-240.401.87
SO64144_19820599528102025-07-060.122025-06-244.991SO641442025-07-010.401.87
SO53996_2191733752862025-01-280.122025-01-164.992SO539962025-01-230.401.87
SO72308_19821738528102025-10-270.122025-10-154.991SO723082025-10-220.401.87
SO60984_11001608252812025-05-200.122025-05-084.991SO609842025-05-150.401.87
SO55399_29815652528102025-02-210.122025-02-094.992SO553992025-02-160.401.87
SO67913_21002647952842025-08-300.122025-08-184.992SO679132025-08-250.401.87
SO55410_21002203552842025-02-210.122025-02-094.992SO554102025-02-160.401.87
SO67394_361820052892025-08-220.122025-08-104.993SO673942025-08-170.401.87
SO72882_11001607352812025-11-040.122025-10-234.991SO728822025-10-300.401.87
SO52690_21002328952812025-01-060.122024-12-254.992SO526902025-01-010.401.87
SO60073_11001489952842025-05-060.122025-04-244.991SO600732025-05-010.401.87
SO57812_19817628528102025-04-030.122025-03-224.991SO578122025-03-290.401.87
SO73416_162489252892025-11-110.122025-10-304.991SO734162025-11-060.401.87
SO62602_1192007052862025-06-140.122025-06-024.991SO626022025-06-090.401.87
SO60293_31001343552842025-05-090.122025-04-274.993SO602932025-05-040.401.87
SO58045_11001596752812025-04-070.122025-03-264.991SO580452025-04-020.401.87
SO70559_1191149852862025-10-040.122025-09-224.991SO705592025-09-290.401.87
SO74648_21001349152862025-12-060.122025-11-244.992SO746482025-12-010.401.87
SO62606_29822304528102025-06-140.122025-06-024.992SO626062025-06-090.401.87
SO57292_361430652892025-03-240.122025-03-124.993SO572922025-03-190.401.87
SO66207_161662152892025-08-050.122025-07-244.991SO662072025-07-310.401.87
SO62776_21002604852842025-06-170.122025-06-054.992SO627762025-06-120.401.87
SO73666_11002367452842025-11-140.122025-11-024.991SO736662025-11-090.401.87
SO70417_21001163952842025-10-020.122025-09-204.992SO704172025-09-270.401.87
SO69978_11001193152842025-09-260.122025-09-144.991SO699782025-09-210.401.87

Generated 2025-12-09 10:36:08.667 UTC