[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3077  >   <  TAKE 28  >   

18 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62023_261137052892025-06-010.122025-05-204.992SO620232025-05-270.401.87
SO66860_1191293952862025-08-110.122025-07-304.991SO668602025-08-060.401.87
SO58372_1191209752862025-04-090.122025-03-284.991SO583722025-04-040.401.87
SO53756_21001911052842025-01-190.122025-01-074.992SO537562025-01-140.401.87
SO74328_11001793952872025-11-220.122025-11-104.991SO743282025-11-170.401.87
SO57216_1192669952862025-03-190.122025-03-074.991SO572162025-03-140.401.87
SO55639_1191964552862025-02-210.122025-02-094.991SO556392025-02-160.401.87
SO63089_21001784652872025-06-180.122025-06-064.992SO630892025-06-130.401.87
SO54345_21001568352882025-01-300.122025-01-184.992SO543452025-01-250.401.87
SO73536_11001501252812025-11-080.122025-10-274.991SO735362025-11-030.401.87
SO72545_31001622952812025-10-260.122025-10-144.993SO725452025-10-210.401.87
SO67872_19820557528102025-08-250.122025-08-134.991SO678722025-08-200.401.87
SO74403_210022305528102025-11-240.122025-11-124.992SO744032025-11-190.401.87
SO69277_11001448952842025-09-150.122025-09-034.991SO692772025-09-100.401.87
SO52885_261661152892025-01-060.122024-12-254.992SO528852025-01-010.401.87
SO54004_11001462952812025-01-240.122025-01-124.991SO540042025-01-190.401.87
SO74845_11001314052892025-12-090.122025-11-274.991SO748452025-12-040.401.87
SO54788_11001675052842025-02-070.122025-01-264.991SO547882025-02-020.401.87

Generated 2025-12-05 18:39:47.156 UTC