[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58798_11001450852842025-04-200.122025-04-084.991SO587982025-04-150.401.87
SO68994_11001186252812025-09-150.122025-09-034.991SO689942025-09-100.401.87
SO74648_21001349152862025-12-060.122025-11-244.992SO746482025-12-010.401.87
SO70385_21002250952882025-10-020.122025-09-204.992SO703852025-09-270.401.87
SO66986_11001119652812025-08-170.122025-08-054.991SO669862025-08-120.401.87
SO58868_19812848528102025-04-210.122025-04-094.991SO588682025-04-160.401.87
SO57260_1191118552862025-03-240.122025-03-124.991SO572602025-03-190.401.87
SO60807_1191540252862025-05-170.122025-05-054.991SO608072025-05-120.401.87
SO60136_21002595752842025-05-070.122025-04-254.992SO601362025-05-020.401.87
SO69821_11001540752812025-09-240.122025-09-124.991SO698212025-09-190.401.87
SO73757_31001841552842025-11-150.122025-11-034.993SO737572025-11-100.401.87
SO71243_21002005652882025-10-140.122025-10-024.992SO712432025-10-090.401.87
SO71519_11001538752842025-10-180.122025-10-064.991SO715192025-10-130.401.87
SO62040_1191219652862025-06-050.122025-05-244.991SO620402025-05-310.401.87
SO71648_11001595652842025-10-200.122025-10-084.991SO716482025-10-150.401.87
SO66350_2192142352862025-08-070.122025-07-264.992SO663502025-08-020.401.87
SO52868_21001785052872025-01-090.122024-12-284.992SO528682025-01-040.401.87
SO74987_11002074552862025-12-170.122025-12-054.991SO749872025-12-120.401.87
SO74448_21002610352812025-11-300.122025-11-184.992SO744482025-11-250.401.87
SO57716_11001531752842025-04-010.122025-03-204.991SO577162025-03-270.401.87
SO55685_161299352892025-02-260.122025-02-144.991SO556852025-02-210.401.87
SO68213_21002617852812025-09-040.122025-08-234.992SO682132025-08-300.401.87
SO71743_3191370652862025-10-210.122025-10-094.993SO717432025-10-160.401.87
SO70064_21001314552822025-09-270.122025-09-154.992SO700642025-09-220.401.87
SO56170_11001253352812025-03-060.122025-02-224.991SO561702025-03-010.401.87
SO69832_11001372352842025-09-240.122025-09-124.991SO698322025-09-190.401.87
SO54560_11001604452882025-02-070.122025-01-264.991SO545602025-02-020.401.87
SO57612_11001588452842025-03-300.122025-03-184.991SO576122025-03-250.401.87

Generated 2025-12-09 13:20:40.758 UTC