[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2912  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61707_21001171352812025-05-270.122025-05-154.992SO617072025-05-220.401.87
SO61785_261616552892025-05-290.122025-05-174.992SO617852025-05-240.401.87
SO61133_19816932528102025-05-190.122025-05-074.991SO611332025-05-140.401.87
SO59932_21002236952842025-05-010.122025-04-194.992SO599322025-04-260.401.87
SO58429_1191107852862025-04-110.122025-03-304.991SO584292025-04-060.401.87
SO62261_11001903952872025-06-050.122025-05-244.991SO622612025-05-310.401.87
SO70642_3192047052862025-10-020.122025-09-204.993SO706422025-09-270.401.87
SO57572_2191549852862025-03-260.122025-03-144.992SO575722025-03-210.401.87
SO72525_2191987052862025-10-270.122025-10-154.992SO725252025-10-220.401.87
SO61570_21001780952872025-05-250.122025-05-134.992SO615702025-05-200.401.87
SO63725_21001118752812025-06-260.122025-06-144.992SO637252025-06-210.401.87
SO64928_21001242452812025-07-150.122025-07-034.992SO649282025-07-100.401.87
SO71353_261731152892025-10-130.122025-10-014.992SO713532025-10-080.401.87
SO73003_21001884852842025-11-020.122025-10-214.992SO730032025-10-280.401.87
SO55747_162521952892025-02-240.122025-02-124.991SO557472025-02-190.401.87
SO70134_21001807552842025-09-250.122025-09-134.992SO701342025-09-200.401.87
SO70944_161399552892025-10-070.122025-09-254.991SO709442025-10-020.401.87
SO69347_19815610528102025-09-170.122025-09-054.991SO693472025-09-120.401.87
SO52912_21001102352842025-01-070.122024-12-264.992SO529122025-01-020.401.87
SO56982_11001748652812025-03-190.122025-03-074.991SO569822025-03-140.401.87
SO67486_262119852892025-08-210.122025-08-094.992SO674862025-08-160.401.87
SO58504_11001595852812025-04-120.122025-03-314.991SO585042025-04-070.401.87
SO60370_361310452892025-05-070.122025-04-254.993SO603702025-05-020.401.87
SO63340_31001244852812025-06-200.122025-06-084.993SO633402025-06-150.401.87
SO70899_11001466352842025-10-060.122025-09-244.991SO708992025-10-010.401.87
SO60922_21001151752842025-05-160.122025-05-044.992SO609222025-05-110.401.87
SO55532_21002151052882025-02-200.122025-02-084.992SO555322025-02-150.401.87
SO57676_361308052892025-03-280.122025-03-164.993SO576762025-03-230.401.87

Generated 2025-12-06 07:54:10.608 UTC