[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2790  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61458_1192515752862025-05-240.122025-05-124.991SO614582025-05-190.401.87
SO63976_21001180052812025-07-010.122025-06-194.992SO639762025-06-260.401.87
SO60089_21001118352842025-05-040.122025-04-224.992SO600892025-04-290.401.87
SO58758_31001170552842025-04-170.122025-04-054.993SO587582025-04-120.401.87
SO52160_39811422528102024-12-250.122024-12-134.993SO521602024-12-200.401.87
SO71521_1192355252862025-10-160.122025-10-044.991SO715212025-10-110.401.87
SO58873_19824557528102025-04-190.122025-04-074.991SO588732025-04-140.401.87
SO73289_1192349452862025-11-070.122025-10-264.991SO732892025-11-020.401.87
SO69282_29822813528102025-09-170.122025-09-054.992SO692822025-09-120.401.87
SO72453_21002619452842025-10-270.122025-10-154.992SO724532025-10-220.401.87
SO53671_262156352892025-01-200.122025-01-084.992SO536712025-01-150.401.87
SO73825_11001567252882025-11-140.122025-11-024.991SO738252025-11-090.401.87
SO58218_11001450352812025-04-080.122025-03-274.991SO582182025-04-030.401.87
SO54464_11001242052812025-02-030.122025-01-224.991SO544642025-01-290.401.87
SO74251_21001185652812025-11-210.122025-11-094.992SO742512025-11-160.401.87
SO68891_161967252892025-09-120.122025-08-314.991SO688912025-09-070.401.87
SO61457_11001551652842025-05-240.122025-05-124.991SO614572025-05-190.401.87
SO62776_21002604852842025-06-150.122025-06-034.992SO627762025-06-100.401.87
SO67500_31002230752882025-08-220.122025-08-104.993SO675002025-08-170.401.87
SO64042_361103252892025-07-020.122025-06-204.993SO640422025-06-270.401.87
SO74111_11002600952842025-11-180.122025-11-064.991SO741112025-11-130.401.87
SO59613_21001314752842025-04-270.122025-04-154.992SO596132025-04-220.401.87
SO67058_21001201952842025-08-160.122025-08-044.992SO670582025-08-110.401.87
SO75111_110019072528102025-12-190.122025-12-074.991SO751112025-12-140.401.87
SO55420_29814974528102025-02-190.122025-02-074.992SO554202025-02-140.401.87
SO74795_11001145852892025-12-090.122025-11-274.991SO747952025-12-040.401.87
SO73989_21001878352812025-11-160.122025-11-044.992SO739892025-11-110.401.87
SO60660_1192324552862025-05-130.122025-05-014.991SO606602025-05-080.401.87

Generated 2025-12-07 15:45:27.603 UTC