[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3074  >   <  TAKE 28  >   

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75050_11002136452862025-12-170.122025-12-054.991SO750502025-12-120.401.87
SO51582_261105252892024-12-120.122024-11-304.992SO515822024-12-070.401.87
SO62549_1191734852862025-06-110.122025-05-304.991SO625492025-06-060.401.87
SO57876_19817844528102025-04-020.122025-03-214.991SO578762025-03-280.401.87
SO60278_1192233252862025-05-070.122025-04-254.991SO602782025-05-020.401.87
SO71383_1192149052862025-10-140.122025-10-024.991SO713832025-10-090.401.87
SO54664_161304652892025-02-070.122025-01-264.991SO546642025-02-020.401.87
SO69347_19815610528102025-09-180.122025-09-064.991SO693472025-09-130.401.87
SO73552_11001213952812025-11-100.122025-10-294.991SO735522025-11-050.401.87
SO68489_1191975052862025-09-060.122025-08-254.991SO684892025-09-010.401.87
SO56167_11001180752842025-03-040.122025-02-204.991SO561672025-02-270.401.87
SO62678_261313952892025-06-130.122025-06-014.992SO626782025-06-080.401.87
SO52906_21001780652882025-01-080.122024-12-274.992SO529062025-01-030.401.87
SO56634_11001201552842025-03-130.122025-03-014.991SO566342025-03-080.401.87
SO74397_11001448252812025-11-260.122025-11-144.991SO743972025-11-210.401.87
SO72752_11001536052842025-10-310.122025-10-194.991SO727522025-10-260.401.87
SO67869_11001438452812025-08-270.122025-08-154.991SO678692025-08-220.401.87
SO67965_161106852892025-08-290.122025-08-174.991SO679652025-08-240.401.87
SO62361_1192741452862025-06-080.122025-05-274.991SO623612025-06-030.401.87
SO67742_361521452892025-08-250.122025-08-134.993SO677422025-08-200.401.87
SO64108_361396552892025-07-030.122025-06-214.993SO641082025-06-280.401.87

Generated 2025-12-07 19:07:56.793 UTC