[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2996  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53229_11001125552812025-01-140.122025-01-024.991SO532292025-01-090.401.87
SO56961_21001377152882025-03-200.122025-03-084.992SO569612025-03-150.401.87
SO61539_262028252892025-05-260.122025-05-144.992SO615392025-05-210.401.87
SO52823_11001181952812025-01-060.122024-12-254.991SO528232025-01-010.401.87
SO72887_11001447952842025-11-020.122025-10-214.991SO728872025-10-280.401.87
SO54694_11001114052842025-02-070.122025-01-264.991SO546942025-02-020.401.87
SO56089_11001439952842025-03-030.122025-02-194.991SO560892025-02-260.401.87
SO69899_21001950952882025-09-230.122025-09-114.992SO698992025-09-180.401.87
SO62187_21002667952812025-06-050.122025-05-244.992SO621872025-05-310.401.87
SO57960_162715052892025-04-040.122025-03-234.991SO579602025-03-300.401.87
SO74899_11001672352842025-12-120.122025-11-304.991SO748992025-12-070.401.87
SO51448_361108052892024-12-040.122024-11-224.993SO514482024-11-290.401.87
SO72090_1192637752862025-10-220.122025-10-104.991SO720902025-10-170.401.87
SO53902_19816574528102025-01-240.122025-01-124.991SO539022025-01-190.401.87
SO61820_21002079852882025-05-300.122025-05-184.992SO618202025-05-250.401.87
SO54727_11002647252842025-02-080.122025-01-274.991SO547272025-02-030.401.87
SO64982_11001765852842025-07-170.122025-07-054.991SO649822025-07-120.401.87
SO66602_11001574052812025-08-090.122025-07-284.991SO666022025-08-040.401.87
SO51881_162140752892024-12-190.122024-12-074.991SO518812024-12-140.401.87
SO67518_11001598252842025-08-220.122025-08-104.991SO675182025-08-170.401.87
SO72139_29818026528102025-10-230.122025-10-114.992SO721392025-10-180.401.87
SO74456_11001557452842025-11-280.122025-11-164.991SO744562025-11-230.401.87
SO74555_21001732152892025-12-020.122025-11-204.992SO745552025-11-270.401.87
SO69119_11001658152872025-09-150.122025-09-034.991SO691192025-09-100.401.87
SO57920_1192324452862025-04-030.122025-03-224.991SO579202025-03-290.401.87
SO59178_21001106652812025-04-210.122025-04-094.992SO591782025-04-160.401.87
SO74292_11002824552862025-11-230.122025-11-114.991SO742922025-11-180.401.87
SO58841_261668352892025-04-190.122025-04-074.992SO588412025-04-140.401.87

Generated 2025-12-07 08:55:57.347 UTC