[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57600_39815660528102025-03-280.122025-03-164.993SO576002025-03-230.401.87
SO61447_2191220352862025-05-240.122025-05-124.992SO614472025-05-190.401.87
SO66912_11001710052882025-08-140.122025-08-024.991SO669122025-08-090.401.87
SO74206_11002348552862025-11-200.122025-11-084.991SO742062025-11-150.401.87
SO60213_11001637152842025-05-060.122025-04-244.991SO602132025-05-010.401.87
SO62651_11001550852812025-06-130.122025-06-014.991SO626512025-06-080.401.87
SO74253_21001105152892025-11-220.122025-11-104.992SO742532025-11-170.401.87
SO62361_1192741452862025-06-080.122025-05-274.991SO623612025-06-030.401.87
SO71650_11001721252872025-10-180.122025-10-064.991SO716502025-10-130.401.87
SO53120_31001166452842025-01-120.122024-12-314.993SO531202025-01-070.401.87
SO68243_2191202052862025-09-020.122025-08-214.992SO682432025-08-280.401.87
SO61067_21002092452882025-05-190.122025-05-074.992SO610672025-05-140.401.87
SO61406_11002152252872025-05-230.122025-05-114.991SO614062025-05-180.401.87
SO68488_11002273852842025-09-060.122025-08-254.991SO684882025-09-010.401.87
SO53706_31001391752842025-01-200.122025-01-084.993SO537062025-01-150.401.87
SO74795_11001145852892025-12-090.122025-11-274.991SO747952025-12-040.401.87
SO58630_361305152892025-04-150.122025-04-034.993SO586302025-04-100.401.87
SO55644_29820868528102025-02-230.122025-02-114.992SO556442025-02-180.401.87
SO70177_11002315252812025-09-270.122025-09-154.991SO701772025-09-220.401.87
SO60326_261422352892025-05-080.122025-04-264.992SO603262025-05-030.401.87
SO55623_21001124152872025-02-230.122025-02-114.992SO556232025-02-180.401.87
SO66471_21001178252842025-08-070.122025-07-264.992SO664712025-08-020.401.87
SO52866_1192209752862025-01-070.122024-12-264.991SO528662025-01-020.401.87
SO55048_21002346552812025-02-140.122025-02-024.992SO550482025-02-090.401.87
SO68289_21002536052842025-09-030.122025-08-224.992SO682892025-08-290.401.87
SO52500_11001546952842024-12-310.122024-12-194.991SO525002024-12-260.401.87
SO63855_21002153052872025-06-290.122025-06-174.992SO638552025-06-240.401.87
SO65000_3191667852862025-07-170.122025-07-054.993SO650002025-07-120.401.87

Generated 2025-12-07 17:51:23.297 UTC