[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 3077  >   <  TAKE 56  >   

18 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56876_11001526952812025-04-150.122025-04-034.991SO568762025-04-100.401.87
SO55543_361203952892025-03-210.122025-03-094.993SO555432025-03-160.401.87
SO56662_1192050052862025-04-110.122025-03-304.991SO566622025-04-060.401.87
SO73057_11001547752842025-12-020.122025-11-204.991SO730572025-11-270.401.87
SO55388_161667952892025-03-190.122025-03-074.991SO553882025-03-140.401.87
SO55532_21002151052882025-03-210.122025-03-094.992SO555322025-03-160.401.87
SO57400_19819928528102025-04-210.122025-04-094.991SO574002025-04-160.401.87
SO67055_21001118052842025-09-130.122025-09-014.992SO670552025-09-080.401.87
SO68153_261269252892025-09-290.122025-09-174.992SO681532025-09-240.401.87
SO62842_11001906252872025-07-140.122025-07-024.991SO628422025-07-090.401.87
SO75023_110020947528102026-01-130.122026-01-014.991SO750232026-01-080.401.87
SO68712_11001163852842025-10-070.122025-09-254.991SO687122025-10-020.401.87
SO70207_21001316752842025-10-250.122025-10-134.992SO702072025-10-200.401.87
SO55790_31001911152842025-03-250.122025-03-134.993SO557902025-03-200.401.87
SO53154_11001536652842025-02-100.122025-01-294.991SO531542025-02-050.401.87
SO73104_261926752892025-12-030.122025-11-214.992SO731042025-11-280.401.87
SO68765_11001451352842025-10-080.122025-09-264.991SO687652025-10-030.401.87
SO53878_29812299528102025-02-210.122025-02-094.992SO538782025-02-160.401.87

Generated 2026-01-04 19:00:01.358 UTC