[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56940_21001410652842025-03-170.122025-03-054.992SO569402025-03-120.401.87
SO66910_21001907452872025-08-120.122025-07-314.992SO669102025-08-070.401.87
SO65418_11001490752842025-07-190.122025-07-074.991SO654182025-07-140.401.87
SO72453_21002619452842025-10-250.122025-10-134.992SO724532025-10-200.401.87
SO75113_210021524528102025-12-170.122025-12-054.992SO751132025-12-120.401.87
SO54209_11002645752812025-01-280.122025-01-164.991SO542092025-01-230.401.87
SO71698_162285552892025-10-170.122025-10-054.991SO716982025-10-120.401.87
SO57915_11002349052812025-04-010.122025-03-204.991SO579152025-03-270.401.87
SO64614_162511852892025-07-090.122025-06-274.991SO646142025-07-040.401.87
SO58591_161926652892025-04-130.122025-04-014.991SO585912025-04-080.401.87
SO52232_11002203852842024-12-240.122024-12-124.991SO522322024-12-190.401.87
SO72898_11001168452812025-10-310.122025-10-194.991SO728982025-10-260.401.87
SO55928_161827852892025-02-260.122025-02-144.991SO559282025-02-210.401.87
SO52537_1192125252862024-12-300.122024-12-184.991SO525372024-12-250.401.87
SO69196_11001240752882025-09-140.122025-09-024.991SO691962025-09-090.401.87
SO74061_2191375152862025-11-150.122025-11-034.992SO740612025-11-100.401.87
SO52318_31001388252842024-12-250.122024-12-134.993SO523182024-12-200.401.87
SO72960_262768552892025-11-010.122025-10-204.992SO729602025-10-270.401.87
SO68608_261634552892025-09-050.122025-08-244.992SO686082025-08-310.401.87
SO66912_11001710052882025-08-120.122025-07-314.991SO669122025-08-070.401.87
SO53215_11001516152842025-01-120.122024-12-314.991SO532152025-01-070.401.87
SO68489_1191975052862025-09-040.122025-08-234.991SO684892025-08-300.401.87
SO52546_1192441552862024-12-300.122024-12-184.991SO525462024-12-250.401.87
SO55972_161363952892025-02-270.122025-02-154.991SO559722025-02-220.401.87
SO62377_21001461452842025-06-060.122025-05-254.992SO623772025-06-010.401.87
SO64900_162137652892025-07-140.122025-07-024.991SO649002025-07-090.401.87
SO66794_1191594252862025-08-100.122025-07-294.991SO667942025-08-050.401.87
SO72588_31002283652882025-10-270.122025-10-154.993SO725882025-10-220.401.87

Generated 2025-12-05 07:31:04.930 UTC