[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74297_11001815352882025-11-190.122025-11-074.991SO742972025-11-140.401.87
SO66114_11001495952872025-07-280.122025-07-164.991SO661142025-07-230.401.87
SO68716_2191839252862025-09-050.122025-08-244.992SO687162025-08-310.401.87
SO56359_29820570528102025-03-040.122025-02-204.992SO563592025-02-270.401.87
SO69262_2191117652862025-09-130.122025-09-014.992SO692622025-09-080.401.87
SO52600_11001656852882024-12-290.122024-12-174.991SO526002024-12-240.401.87
SO54340_11001451952812025-01-280.122025-01-164.991SO543402025-01-230.401.87
SO57324_2191161952862025-03-190.122025-03-074.992SO573242025-03-140.401.87
SO66967_2191915052862025-08-110.122025-07-304.992SO669672025-08-060.401.87
SO67797_11001557352812025-08-220.122025-08-104.991SO677972025-08-170.401.87
SO53352_261828752892025-01-130.122025-01-014.992SO533522025-01-080.401.87
SO57725_21001178852842025-03-260.122025-03-144.992SO577252025-03-210.401.87
SO75083_11001342352862025-12-140.122025-12-024.991SO750832025-12-090.401.87
SO66405_21001584352812025-08-020.122025-07-214.992SO664052025-07-280.401.87
SO58563_11001816152872025-04-100.122025-03-294.991SO585632025-04-050.401.87
SO53279_21001181552812025-01-110.122024-12-304.992SO532792025-01-060.401.87
SO55699_1191832252862025-02-200.122025-02-084.991SO556992025-02-150.401.87
SO67244_31001597252842025-08-150.122025-08-034.993SO672442025-08-100.401.87
SO71536_11001168152812025-10-120.122025-09-304.991SO715362025-10-070.401.87
SO72378_11001519052842025-10-220.122025-10-104.991SO723782025-10-170.401.87
SO60156_1191166052862025-05-010.122025-04-194.991SO601562025-04-260.401.87
SO56600_261564152892025-03-090.122025-02-254.992SO566002025-03-040.401.87
SO51184_31001126352812024-11-140.122024-11-024.993SO511842024-11-090.401.87
SO72738_39816531528102025-10-270.122025-10-154.993SO727382025-10-220.401.87
SO62328_21001197552842025-06-030.122025-05-224.992SO623282025-05-290.401.87
SO57676_361308052892025-03-250.122025-03-134.993SO576762025-03-200.401.87
SO54994_21002355552812025-02-090.122025-01-284.992SO549942025-02-040.401.87
SO70779_1192711052862025-10-010.122025-09-194.991SO707792025-09-260.401.87

Generated 2025-12-03 20:54:08.815 UTC