[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2823  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53095_11002371152812025-01-110.122024-12-304.991SO530952025-01-060.401.87
SO55108_11002214252842025-02-140.122025-02-024.991SO551082025-02-090.401.87
SO70403_1192313452862025-09-290.122025-09-174.991SO704032025-09-240.401.87
SO73545_21001945652882025-11-090.122025-10-284.992SO735452025-11-040.401.87
SO52036_11002533752812024-12-210.122024-12-094.991SO520362024-12-160.401.87
SO61451_1191164252862025-05-230.122025-05-114.991SO614512025-05-180.401.87
SO55085_361190552892025-02-130.122025-02-014.993SO550852025-02-080.401.87
SO56574_11001164352812025-03-110.122025-02-274.991SO565742025-03-060.401.87
SO71179_2191516252862025-10-100.122025-09-284.992SO711792025-10-050.401.87
SO67519_11001590752812025-08-210.122025-08-094.991SO675192025-08-160.401.87
SO70859_361526652892025-10-050.122025-09-234.993SO708592025-09-300.401.87
SO66126_21001126952842025-07-310.122025-07-194.992SO661262025-07-260.401.87
SO70790_11001801652872025-10-040.122025-09-224.991SO707902025-09-290.401.87
SO53938_21002224252812025-01-240.122025-01-124.992SO539382025-01-190.401.87
SO71121_21001121452812025-10-090.122025-09-274.992SO711212025-10-040.401.87
SO65684_161405752892025-07-250.122025-07-134.991SO656842025-07-200.401.87
SO64092_11001493252872025-07-020.122025-06-204.991SO640922025-06-270.401.87
SO62666_21001444852812025-06-120.122025-05-314.992SO626662025-06-070.401.87
SO62363_11001516452842025-06-070.122025-05-264.991SO623632025-06-020.401.87
SO63392_21002086552882025-06-210.122025-06-094.992SO633922025-06-160.401.87
SO71506_31001479652872025-10-150.122025-10-034.993SO715062025-10-100.401.87
SO74687_11001163352812025-12-040.122025-11-224.991SO746872025-11-290.401.87
SO68223_11001648552842025-09-010.122025-08-204.991SO682232025-08-270.401.87
SO53947_11001462352842025-01-240.122025-01-124.991SO539472025-01-190.401.87
SO58384_21001563352882025-04-100.122025-03-294.992SO583842025-04-050.401.87
SO57375_162023352892025-03-230.122025-03-114.991SO573752025-03-180.401.87
SO72850_31002005152882025-11-010.122025-10-204.993SO728502025-10-270.401.87
SO57340_21001119752812025-03-220.122025-03-104.992SO573402025-03-170.401.87

Generated 2025-12-06 21:13:48.274 UTC