[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67485_261362352892025-08-170.122025-08-054.992SO674852025-08-120.401.87
SO74715_11001208752842025-12-010.122025-11-194.991SO747152025-11-260.401.87
SO74184_2191553652862025-11-140.122025-11-024.992SO741842025-11-090.401.87
SO61576_11001297852842025-05-210.122025-05-094.991SO615762025-05-160.401.87
SO66090_29813821528102025-07-270.122025-07-154.992SO660902025-07-220.401.87
SO72462_1192300952862025-10-220.122025-10-104.991SO724622025-10-170.401.87
SO61289_11002369452812025-05-160.122025-05-044.991SO612892025-05-110.401.87
SO57459_21001170152842025-03-200.122025-03-084.992SO574592025-03-150.401.87
SO74256_21001725052892025-11-170.122025-11-054.992SO742562025-11-120.401.87
SO55037_261542652892025-02-090.122025-01-284.992SO550372025-02-040.401.87
SO69215_31001686452812025-09-110.122025-08-304.993SO692152025-09-060.401.87
SO58497_21002345652842025-04-080.122025-03-274.992SO584972025-04-030.401.87
SO55629_11002492752812025-02-180.122025-02-064.991SO556292025-02-130.401.87
SO61333_1191109152862025-05-170.122025-05-054.991SO613332025-05-120.401.87
SO67147_261301352892025-08-130.122025-08-014.992SO671472025-08-080.401.87
SO70465_21001480152882025-09-260.122025-09-144.992SO704652025-09-210.401.87
SO63014_21002093052882025-06-140.122025-06-024.992SO630142025-06-090.401.87
SO62657_21001770752882025-06-080.122025-05-274.992SO626572025-06-030.401.87
SO72884_11001472152812025-10-280.122025-10-164.991SO728842025-10-230.401.87
SO58231_11001295452812025-04-030.122025-03-224.991SO582312025-03-290.401.87
SO68914_11001456952812025-09-070.122025-08-264.991SO689142025-09-020.401.87
SO67059_2191293652862025-08-110.122025-07-304.992SO670592025-08-060.401.87
SO55208_21001772152872025-02-120.122025-01-314.992SO552082025-02-070.401.87
SO62237_162137052892025-06-010.122025-05-204.991SO622372025-05-270.401.87
SO59370_21001209252812025-04-190.122025-04-074.992SO593702025-04-140.401.87
SO75015_11001439752812025-12-110.122025-11-294.991SO750152025-12-060.401.87
SO54548_1191174052862025-01-310.122025-01-194.991SO545482025-01-260.401.87
SO69801_39816465528102025-09-170.122025-09-054.993SO698012025-09-120.401.87

Generated 2025-12-03 02:37:00.607 UTC