[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3025  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53818_21001167352812025-01-230.122025-01-114.992SO538182025-01-180.401.87
SO64973_1191292852862025-07-180.122025-07-064.991SO649732025-07-130.401.87
SO52650_2191172452862025-01-040.122024-12-234.992SO526502024-12-300.401.87
SO67965_161106852892025-08-300.122025-08-184.991SO679652025-08-250.401.87
SO60904_11002534152842025-05-180.122025-05-064.991SO609042025-05-130.401.87
SO66510_162513252892025-08-090.122025-07-284.991SO665102025-08-040.401.87
SO66972_11001463752812025-08-160.122025-08-044.991SO669722025-08-110.401.87
SO69037_21002652652842025-09-150.122025-09-034.992SO690372025-09-100.401.87
SO62163_162489752892025-06-060.122025-05-254.991SO621632025-06-010.401.87
SO65485_21001178552812025-07-230.122025-07-114.992SO654852025-07-180.401.87
SO60280_11001780252882025-05-080.122025-04-264.991SO602802025-05-030.401.87
SO62918_21001172952812025-06-180.122025-06-064.992SO629182025-06-130.401.87
SO69049_29817903528102025-09-150.122025-09-034.992SO690492025-09-100.401.87
SO55216_21001218552812025-02-180.122025-02-064.992SO552162025-02-130.401.87
SO73292_11001567052872025-11-080.122025-10-274.991SO732922025-11-030.401.87
SO71387_19822799528102025-10-150.122025-10-034.991SO713872025-10-100.401.87
SO75121_11001525152862025-12-200.122025-12-084.991SO751212025-12-150.401.87
SO57863_2191151052862025-04-030.122025-03-224.992SO578632025-03-290.401.87
SO65703_11001734152812025-07-270.122025-07-154.991SO657032025-07-220.401.87
SO72079_11002646752842025-10-230.122025-10-114.991SO720792025-10-180.401.87
SO63453_11001601452842025-06-240.122025-06-124.991SO634532025-06-190.401.87
SO68219_11001607252812025-09-030.122025-08-224.991SO682192025-08-290.401.87
SO68168_11002651852842025-09-020.122025-08-214.991SO681682025-08-280.401.87
SO58141_31001325752882025-04-080.122025-03-274.993SO581412025-04-030.401.87
SO53230_21001205152842025-01-150.122025-01-034.992SO532302025-01-100.401.87
SO69692_11001459552842025-09-210.122025-09-094.991SO696922025-09-160.401.87
SO59796_21001173252822025-05-010.122025-04-194.992SO597962025-04-260.401.87
SO55644_29820868528102025-02-240.122025-02-124.992SO556442025-02-190.401.87

Generated 2025-12-08 23:47:27.266 UTC