[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69041_21002330352812025-09-090.122025-08-284.992SO690412025-09-040.401.87
SO67394_361820052892025-08-150.122025-08-034.993SO673942025-08-100.401.87
SO56458_11001492052842025-03-050.122025-02-214.991SO564582025-02-280.401.87
SO56836_21001162352842025-03-120.122025-02-284.992SO568362025-03-070.401.87
SO58868_19812848528102025-04-140.122025-04-024.991SO588682025-04-090.401.87
SO55933_29815638528102025-02-230.122025-02-114.992SO559332025-02-180.401.87
SO65665_31001983852812025-07-200.122025-07-084.993SO656652025-07-150.401.87
SO66730_29817887528102025-08-060.122025-07-254.992SO667302025-08-010.401.87
SO62922_2191464052862025-06-120.122025-05-314.992SO629222025-06-070.401.87
SO70128_21001211952842025-09-210.122025-09-094.992SO701282025-09-160.401.87
SO72679_11002006352872025-10-250.122025-10-134.991SO726792025-10-200.401.87
SO56099_2191178452862025-02-260.122025-02-144.992SO560992025-02-210.401.87
SO55361_19820949528102025-02-130.122025-02-014.991SO553612025-02-080.401.87
SO57265_11002358852812025-03-170.122025-03-054.991SO572652025-03-120.401.87
SO73210_11001573852842025-11-010.122025-10-204.991SO732102025-10-270.401.87
SO53095_11002371152812025-01-070.122024-12-264.991SO530952025-01-020.401.87
SO56450_2191150752862025-03-050.122025-02-214.992SO564502025-02-280.401.87
SO61403_11001494252872025-05-180.122025-05-064.991SO614032025-05-130.401.87
SO62052_29817213528102025-05-290.122025-05-174.992SO620522025-05-240.401.87
SO73753_31001888152812025-11-080.122025-10-274.993SO737532025-11-030.401.87
SO68236_1191296952862025-08-280.122025-08-164.991SO682362025-08-230.401.87
SO74827_11001538352842025-12-050.122025-11-234.991SO748272025-11-300.401.87
SO56600_261564152892025-03-080.122025-02-244.992SO566002025-03-030.401.87
SO56677_21001180552842025-03-090.122025-02-254.992SO566772025-03-040.401.87
SO52036_11002533752812024-12-170.122024-12-054.991SO520362024-12-120.401.87
SO68445_361520452892025-08-310.122025-08-194.993SO684452025-08-260.401.87
SO66095_29817793528102025-07-270.122025-07-154.992SO660952025-07-220.401.87
SO71400_21001125452812025-10-090.122025-09-274.992SO714002025-10-040.401.87

Generated 2025-12-02 14:01:25.708 UTC