[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60779_1191120352862025-05-110.122025-04-294.991SO607792025-05-060.401.87
SO62264_19821511528102025-06-020.122025-05-214.991SO622642025-05-280.401.87
SO67244_31001597252842025-08-150.122025-08-034.993SO672442025-08-100.401.87
SO59620_11001210152842025-04-230.122025-04-114.991SO596202025-04-180.401.87
SO58173_21001371752812025-04-030.122025-03-224.992SO581732025-03-290.401.87
SO74566_21002205752812025-11-280.122025-11-164.992SO745662025-11-230.401.87
SO55684_162513652892025-02-200.122025-02-084.991SO556842025-02-150.401.87
SO61903_21001447052842025-05-270.122025-05-154.992SO619032025-05-220.401.87
SO57716_11001531752842025-03-260.122025-03-144.991SO577162025-03-210.401.87
SO57271_1192304852862025-03-180.122025-03-064.991SO572712025-03-130.401.87
SO53134_31001147952872025-01-090.122024-12-284.993SO531342025-01-040.401.87
SO56613_21002607152842025-03-090.122025-02-254.992SO566132025-03-040.401.87
SO72675_19819939528102025-10-260.122025-10-144.991SO726752025-10-210.401.87
SO51563_261751152892024-12-070.122024-11-254.992SO515632024-12-020.401.87
SO61444_261112552892025-05-200.122025-05-084.992SO614442025-05-150.401.87
SO74506_11001846652892025-11-260.122025-11-144.991SO745062025-11-210.401.87
SO71169_11001547952812025-10-070.122025-09-254.991SO711692025-10-020.401.87
SO52636_11001491652812024-12-300.122024-12-184.991SO526362024-12-250.401.87
SO69197_19821025528102025-09-120.122025-08-314.991SO691972025-09-070.401.87
SO64614_162511852892025-07-070.122025-06-254.991SO646142025-07-020.401.87
SO59489_31001477552882025-04-220.122025-04-104.993SO594892025-04-170.401.87
SO61136_11001618652872025-05-160.122025-05-044.991SO611362025-05-110.401.87
SO68741_161192152892025-09-060.122025-08-254.991SO687412025-09-010.401.87
SO57206_1191297052862025-03-170.122025-03-054.991SO572062025-03-120.401.87
SO60783_21002306552812025-05-110.122025-04-294.992SO607832025-05-060.401.87
SO52271_361105552892024-12-220.122024-12-104.993SO522712024-12-170.401.87
SO52618_261616652892024-12-300.122024-12-184.992SO526182024-12-250.401.87
SO67870_11001528252842025-08-230.122025-08-114.991SO678702025-08-180.401.87

Generated 2025-12-03 20:07:13.786 UTC