[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65417_11001594752842025-08-070.122025-07-264.991SO654172025-08-020.401.87
SO59385_21001177552842025-05-110.122025-04-294.992SO593852025-05-060.401.87
SO73361_11001463852812025-11-250.122025-11-134.991SO733612025-11-200.401.87
SO53205_1191133052862025-01-310.122025-01-194.991SO532052025-01-260.401.87
SO74516_21001120052862025-12-170.122025-12-054.992SO745162025-12-120.401.87
SO74867_11001533652842025-12-280.122025-12-164.991SO748672025-12-230.401.87
SO58789_11002645552812025-05-050.122025-04-234.991SO587892025-04-300.401.87
SO74928_21002226352812025-12-300.122025-12-184.992SO749282025-12-250.401.87
SO53735_21002373552812025-02-070.122025-01-264.992SO537352025-02-020.401.87
SO59307_11001459252812025-05-100.122025-04-284.991SO593072025-05-050.401.87
SO53727_162137552892025-02-070.122025-01-264.991SO537272025-02-020.401.87
SO74176_11002014452882025-12-060.122025-11-244.991SO741762025-12-010.401.87
SO59143_161175552892025-05-080.122025-04-264.991SO591432025-05-030.401.87
SO70276_1192336252862025-10-150.122025-10-034.991SO702762025-10-100.401.87
SO55642_19816459528102025-03-120.122025-02-284.991SO556422025-03-070.401.87
SO62779_21002474552842025-07-020.122025-06-204.992SO627792025-06-270.401.87
SO74324_11001458352812025-12-110.122025-11-294.991SO743242025-12-060.401.87
SO54079_1191173852862025-02-130.122025-02-014.991SO540792025-02-080.401.87
SO63066_162581652892025-07-070.122025-06-254.991SO630662025-07-020.401.87
SO53887_11002646952842025-02-100.122025-01-294.991SO538872025-02-050.401.87
SO63392_21002086552882025-07-090.122025-06-274.992SO633922025-07-040.401.87
SO65044_11001538652812025-08-040.122025-07-234.991SO650442025-07-300.401.87
SO71578_1191896852862025-11-030.122025-10-224.991SO715782025-10-290.401.87
SO64152_11001241352812025-07-210.122025-07-094.991SO641522025-07-160.401.87
SO62265_19821118528102025-06-230.122025-06-114.991SO622652025-06-180.401.87
SO54688_11001784252872025-02-240.122025-02-124.991SO546882025-02-190.401.87
SO71594_21001204852812025-11-030.122025-10-224.992SO715942025-10-290.401.87
SO68224_1192764352862025-09-190.122025-09-074.991SO682242025-09-140.401.87

Generated 2025-12-24 08:27:42.096 UTC