[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70537_21002324752842025-09-270.122025-09-154.992SO705372025-09-220.401.87
SO56561_11001595152812025-03-070.122025-02-234.991SO565612025-03-020.401.87
SO52861_11002304652812025-01-020.122024-12-214.991SO528612024-12-280.401.87
SO54744_19816437528102025-02-030.122025-01-224.991SO547442025-01-290.401.87
SO66278_21002329552842025-07-300.122025-07-184.992SO662782025-07-250.401.87
SO72666_2191182752862025-10-250.122025-10-134.992SO726662025-10-200.401.87
SO57771_29821134528102025-03-260.122025-03-144.992SO577712025-03-210.401.87
SO71221_261617952892025-10-070.122025-09-254.992SO712212025-10-020.401.87
SO55118_11001708352882025-02-100.122025-01-294.991SO551182025-02-050.401.87
SO69971_11001469552882025-09-190.122025-09-074.991SO699712025-09-140.401.87
SO70129_21001242652842025-09-210.122025-09-094.992SO701292025-09-160.401.87
SO69248_162505852892025-09-120.122025-08-314.991SO692482025-09-070.401.87
SO53228_11001188952812025-01-090.122024-12-284.991SO532282025-01-040.401.87
SO57343_11001150852812025-03-180.122025-03-064.991SO573432025-03-130.401.87
SO52594_11001446852812024-12-280.122024-12-164.991SO525942024-12-230.401.87
SO57260_1191118552862025-03-170.122025-03-054.991SO572602025-03-120.401.87
SO60813_21001347252842025-05-100.122025-04-284.992SO608132025-05-050.401.87
SO66668_19817701528102025-08-050.122025-07-244.991SO666682025-07-310.401.87
SO72449_29819941528102025-10-220.122025-10-104.992SO724492025-10-170.401.87
SO51555_3191103752862024-12-060.122024-11-244.993SO515552024-12-010.401.87
SO55422_21002087152882025-02-140.122025-02-024.992SO554222025-02-090.401.87
SO66090_29813821528102025-07-270.122025-07-154.992SO660902025-07-220.401.87
SO68993_1191462652862025-09-080.122025-08-274.991SO689932025-09-030.401.87
SO61360_21001204152812025-05-170.122025-05-054.992SO613602025-05-120.401.87
SO74764_21002328552812025-12-030.122025-11-214.992SO747642025-11-280.401.87
SO67742_361521452892025-08-200.122025-08-084.993SO677422025-08-150.401.87
SO66333_2192028052862025-07-310.122025-07-194.992SO663332025-07-260.401.87
SO66984_11001116952842025-08-100.122025-07-294.991SO669842025-08-050.401.87

Generated 2025-12-02 14:00:12.525 UTC