[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54412_21001122052842025-01-280.122025-01-164.992SO544122025-01-230.401.87
SO69617_21001755552842025-09-140.122025-09-024.992SO696172025-09-090.401.87
SO52381_2191206152862024-12-240.122024-12-124.992SO523812024-12-190.401.87
SO53035_11001492152842025-01-060.122024-12-254.991SO530352025-01-010.401.87
SO61804_21002347552812025-05-250.122025-05-134.992SO618042025-05-200.401.87
SO52435_11001611952812024-12-250.122024-12-134.991SO524352024-12-200.401.87
SO60875_2191520152862025-05-110.122025-04-294.992SO608752025-05-060.401.87
SO52115_262188352892024-12-190.122024-12-074.992SO521152024-12-140.401.87
SO74876_11002513752892025-12-070.122025-11-254.991SO748762025-12-020.401.87
SO73369_29817839528102025-11-030.122025-10-224.992SO733692025-10-290.401.87
SO55894_11001671652812025-02-220.122025-02-104.991SO558942025-02-170.401.87
SO54284_11001548552842025-01-260.122025-01-144.991SO542842025-01-210.401.87
SO69124_2191394452862025-09-100.122025-08-294.992SO691242025-09-050.401.87
SO64330_11001551352812025-07-020.122025-06-204.991SO643302025-06-270.401.87
SO56928_11001554452842025-03-140.122025-03-024.991SO569282025-03-090.401.87
SO73668_11002388952812025-11-070.122025-10-264.991SO736682025-11-020.401.87
SO71734_11001206452812025-10-140.122025-10-024.991SO717342025-10-090.401.87
SO73975_1192148052862025-11-110.122025-10-304.991SO739752025-11-060.401.87
SO54784_21002369652812025-02-040.122025-01-234.992SO547842025-01-300.401.87
SO55957_2191113252862025-02-230.122025-02-114.992SO559572025-02-180.401.87
SO74620_21001396352892025-11-290.122025-11-174.992SO746202025-11-240.401.87
SO67178_1191187552862025-08-130.122025-08-014.991SO671782025-08-080.401.87
SO62133_31001440052842025-05-300.122025-05-184.993SO621332025-05-250.401.87
SO58292_161832552892025-04-050.122025-03-244.991SO582922025-03-310.401.87
SO53779_162524452892025-01-170.122025-01-054.991SO537792025-01-120.401.87
SO70598_161176352892025-09-280.122025-09-164.991SO705982025-09-230.401.87
SO69742_21002520552842025-09-160.122025-09-044.992SO697422025-09-110.401.87
SO61564_11001568052882025-05-210.122025-05-094.991SO615642025-05-160.401.87

Generated 2025-12-02 14:46:53.229 UTC