[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2721  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74768_11001987252862025-12-080.122025-11-264.991SO747682025-12-030.401.87
SO71520_11001532752842025-10-160.122025-10-044.991SO715202025-10-110.401.87
SO59359_21002299152842025-04-240.122025-04-124.992SO593592025-04-190.401.87
SO63030_19819927528102025-06-190.122025-06-074.991SO630302025-06-140.401.87
SO62651_11001550852812025-06-130.122025-06-014.991SO626512025-06-080.401.87
SO52243_1192254452862024-12-260.122024-12-144.991SO522432024-12-210.401.87
SO73603_1192828352862025-11-110.122025-10-304.991SO736032025-11-060.401.87
SO55483_21001778852882025-02-200.122025-02-084.992SO554832025-02-150.401.87
SO56099_2191178452862025-03-030.122025-02-194.992SO560992025-02-260.401.87
SO71179_2191516252862025-10-110.122025-09-294.992SO711792025-10-060.401.87
SO58230_2191182352862025-04-080.122025-03-274.992SO582302025-04-030.401.87
SO54790_11001575952812025-02-090.122025-01-284.991SO547902025-02-040.401.87
SO63924_31001276952812025-06-300.122025-06-184.993SO639242025-06-250.401.87
SO60783_21002306552812025-05-150.122025-05-034.992SO607832025-05-100.401.87
SO63603_261257152892025-06-250.122025-06-134.992SO636032025-06-200.401.87
SO74620_21001396352892025-12-040.122025-11-224.992SO746202025-11-290.401.87
SO69891_11001637652812025-09-230.122025-09-114.991SO698912025-09-180.401.87
SO66395_1192018952862025-08-060.122025-07-254.991SO663952025-08-010.401.87
SO73946_162024852892025-11-160.122025-11-044.991SO739462025-11-110.401.87
SO66335_1191167752862025-08-050.122025-07-244.991SO663352025-07-310.401.87
SO66544_31001278052812025-08-080.122025-07-274.993SO665442025-08-030.401.87
SO68899_39814793528102025-09-120.122025-08-314.993SO688992025-09-070.401.87
SO72029_11001935452882025-10-210.122025-10-094.991SO720292025-10-160.401.87
SO54402_11001498552872025-02-020.122025-01-214.991SO544022025-01-280.401.87
SO60996_11001944952882025-05-180.122025-05-064.991SO609962025-05-130.401.87
SO64089_1192609552862025-07-030.122025-06-214.991SO640892025-06-280.401.87
SO72027_1192807952862025-10-210.122025-10-094.991SO720272025-10-160.401.87
SO55489_2191515752862025-02-200.122025-02-084.992SO554892025-02-150.401.87

Generated 2025-12-07 23:27:26.252 UTC