[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2804  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72989_11001440352842025-11-040.122025-10-234.991SO729892025-10-300.401.87
SO61132_11001462752842025-05-210.122025-05-094.991SO611322025-05-160.401.87
SO57473_261301252892025-03-260.122025-03-144.992SO574732025-03-210.401.87
SO55699_1191832252862025-02-250.122025-02-134.991SO556992025-02-200.401.87
SO75020_21002016952882025-12-170.122025-12-054.992SO750202025-12-120.401.87
SO62663_31001451052812025-06-140.122025-06-024.993SO626632025-06-090.401.87
SO64632_11002228352812025-07-120.122025-06-304.991SO646322025-07-070.401.87
SO55195_1191738752862025-02-180.122025-02-064.991SO551952025-02-130.401.87
SO63085_1192049852862025-06-210.122025-06-094.991SO630852025-06-160.401.87
SO65125_11001152452842025-07-200.122025-07-084.991SO651252025-07-150.401.87
SO62534_162513152892025-06-120.122025-05-314.991SO625342025-06-070.401.87
SO68576_1192807452862025-09-080.122025-08-274.991SO685762025-09-030.401.87
SO74874_11001663552892025-12-130.122025-12-014.991SO748742025-12-080.401.87
SO55108_11002214252842025-02-160.122025-02-044.991SO551082025-02-110.401.87
SO73209_11001621252842025-11-070.122025-10-264.991SO732092025-11-020.401.87
SO72449_29819941528102025-10-280.122025-10-164.992SO724492025-10-230.401.87
SO66376_161114652892025-08-070.122025-07-264.991SO663762025-08-020.401.87
SO58728_21002297752842025-04-180.122025-04-064.992SO587282025-04-130.401.87
SO68754_1191888452862025-09-110.122025-08-304.991SO687542025-09-060.401.87
SO61399_11001593952812025-05-240.122025-05-124.991SO613992025-05-190.401.87
SO54304_361176652892025-02-010.122025-01-204.993SO543042025-01-270.401.87
SO58567_1191323952862025-04-150.122025-04-034.991SO585672025-04-100.401.87
SO65538_1191215852862025-07-240.122025-07-124.991SO655382025-07-190.401.87
SO61508_19819082528102025-05-260.122025-05-144.991SO615082025-05-210.401.87
SO64498_21001167452842025-07-100.122025-06-284.992SO644982025-07-050.401.87
SO74987_11002074552862025-12-160.122025-12-044.991SO749872025-12-110.401.87
SO60860_2191760152862025-05-170.122025-05-054.992SO608602025-05-120.401.87
SO66453_21002584652812025-08-080.122025-07-274.992SO664532025-08-030.401.87

Generated 2025-12-08 10:11:15.580 UTC