[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57992_11001127352842025-04-040.122025-03-234.991SO579922025-03-300.401.87
SO55420_29814974528102025-02-190.122025-02-074.992SO554202025-02-140.401.87
SO60984_11001608252812025-05-180.122025-05-064.991SO609842025-05-130.401.87
SO58762_361430552892025-04-170.122025-04-054.993SO587622025-04-120.401.87
SO59662_11002645852842025-04-280.122025-04-164.991SO596622025-04-230.401.87
SO52885_261661152892025-01-080.122024-12-274.992SO528852025-01-030.401.87
SO52307_1192141252862024-12-270.122024-12-154.991SO523072024-12-220.401.87
SO53636_21002335452842025-01-190.122025-01-074.992SO536362025-01-140.401.87
SO62501_21002151852872025-06-100.122025-05-294.992SO625012025-06-050.401.87
SO74700_11001768052862025-12-060.122025-11-244.991SO747002025-12-010.401.87
SO63108_361311352892025-06-200.122025-06-084.993SO631082025-06-150.401.87
SO70537_21002324752842025-10-020.122025-09-204.992SO705372025-09-270.401.87
SO67538_2191236352862025-08-220.122025-08-104.992SO675382025-08-170.401.87
SO72594_31001934052882025-10-290.122025-10-174.993SO725942025-10-240.401.87
SO53701_11001186452812025-01-200.122025-01-084.991SO537012025-01-150.401.87
SO65838_19822825528102025-07-280.122025-07-164.991SO658382025-07-230.401.87
SO69883_11002278652812025-09-230.122025-09-114.991SO698832025-09-180.401.87
SO60405_21001378152872025-05-090.122025-04-274.992SO604052025-05-040.401.87
SO65913_29818044528102025-07-290.122025-07-174.992SO659132025-07-240.401.87
SO64323_21002303152812025-07-070.122025-06-254.992SO643232025-07-020.401.87
SO74037_21001351552882025-11-170.122025-11-054.992SO740372025-11-120.401.87
SO64404_11001552252812025-07-080.122025-06-264.991SO644042025-07-030.401.87
SO62054_11001771252872025-06-030.122025-05-224.991SO620542025-05-290.401.87
SO51939_21002367052812024-12-200.122024-12-084.992SO519392024-12-150.401.87
SO66607_11002153652882025-08-090.122025-07-284.991SO666072025-08-040.401.87
SO66181_21001163652842025-08-020.122025-07-214.992SO661812025-07-280.401.87
SO74395_11001623952842025-11-260.122025-11-144.991SO743952025-11-210.401.87
SO52003_2191550752862024-12-210.122024-12-094.992SO520032024-12-160.401.87

Generated 2025-12-08 02:49:10.658 UTC