[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2915  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69623_21001715752842025-09-180.122025-09-064.992SO696232025-09-130.401.87
SO58319_11001804352872025-04-090.122025-03-284.991SO583192025-04-040.401.87
SO54341_11001492452872025-01-310.122025-01-194.991SO543412025-01-260.401.87
SO52002_2191163252862024-12-200.122024-12-084.992SO520022024-12-150.401.87
SO53120_31001166452842025-01-110.122024-12-304.993SO531202025-01-060.401.87
SO66230_1192340152862025-08-020.122025-07-214.991SO662302025-07-280.401.87
SO68119_11001581452842025-08-300.122025-08-184.991SO681192025-08-250.401.87
SO69801_39816465528102025-09-210.122025-09-094.993SO698012025-09-160.401.87
SO65485_21001178552812025-07-210.122025-07-094.992SO654852025-07-160.401.87
SO74715_11001208752842025-12-050.122025-11-234.991SO747152025-11-300.401.87
SO57696_162513052892025-03-290.122025-03-174.991SO576962025-03-240.401.87
SO70112_1191920052862025-09-250.122025-09-134.991SO701122025-09-200.401.87
SO59996_21002610552842025-05-020.122025-04-204.992SO599962025-04-270.401.87
SO65703_11001734152812025-07-250.122025-07-134.991SO657032025-07-200.401.87
SO58208_1191243052862025-04-070.122025-03-264.991SO582082025-04-020.401.87
SO55361_19820949528102025-02-170.122025-02-054.991SO553612025-02-120.401.87
SO64402_1192234952862025-07-070.122025-06-254.991SO644022025-07-020.401.87
SO62496_19817087528102025-06-090.122025-05-284.991SO624962025-06-040.401.87
SO59856_1192226452862025-04-300.122025-04-184.991SO598562025-04-250.401.87
SO71627_162524752892025-10-170.122025-10-054.991SO716272025-10-120.401.87
SO58103_19821023528102025-04-050.122025-03-244.991SO581032025-03-310.401.87
SO54802_21001153652842025-02-080.122025-01-274.992SO548022025-02-030.401.87
SO68366_1192173252862025-09-030.122025-08-224.991SO683662025-08-290.401.87
SO55390_262220852892025-02-180.122025-02-064.992SO553902025-02-130.401.87
SO59318_11001131252812025-04-220.122025-04-104.991SO593182025-04-170.401.87
SO73361_11001463852812025-11-070.122025-10-264.991SO733612025-11-020.401.87
SO62897_11002422752842025-06-160.122025-06-044.991SO628972025-06-110.401.87
SO73130_21002382052812025-11-040.122025-10-234.992SO731302025-10-300.401.87

Generated 2025-12-06 12:55:24.930 UTC