[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69264_21002229652842025-09-180.122025-09-064.992SO692642025-09-130.401.87
SO52192_1192133952862024-12-260.122024-12-144.991SO521922024-12-210.401.87
SO58132_261224452892025-04-080.122025-03-274.992SO581322025-04-030.401.87
SO58380_11001608852812025-04-120.122025-03-314.991SO583802025-04-070.401.87
SO52885_261661152892025-01-090.122024-12-284.992SO528852025-01-040.401.87
SO71243_21002005652882025-10-130.122025-10-014.992SO712432025-10-080.401.87
SO55699_1191832252862025-02-250.122025-02-134.991SO556992025-02-200.401.87
SO55006_21001906452882025-02-140.122025-02-024.992SO550062025-02-090.401.87
SO72521_29815620528102025-10-290.122025-10-174.992SO725212025-10-240.401.87
SO70562_21001241252842025-10-030.122025-09-214.992SO705622025-09-280.401.87
SO71324_31001742052842025-10-140.122025-10-024.993SO713242025-10-090.401.87
SO65772_21001168252812025-07-280.122025-07-164.992SO657722025-07-230.401.87
SO65751_162521652892025-07-280.122025-07-164.991SO657512025-07-230.401.87
SO60992_21001780452882025-05-190.122025-05-074.992SO609922025-05-140.401.87
SO72986_11001537352812025-11-040.122025-10-234.991SO729862025-10-300.401.87
SO57718_11001524752812025-03-310.122025-03-194.991SO577182025-03-260.401.87
SO64338_19822819528102025-07-080.122025-06-264.991SO643382025-07-030.401.87
SO66831_262120452892025-08-140.122025-08-024.992SO668312025-08-090.401.87
SO58728_21002297752842025-04-180.122025-04-064.992SO587282025-04-130.401.87
SO55480_29818042528102025-02-210.122025-02-094.992SO554802025-02-160.401.87
SO54008_29820929528102025-01-270.122025-01-154.992SO540082025-01-220.401.87
SO65485_21001178552812025-07-230.122025-07-114.992SO654852025-07-180.401.87
SO70418_11001197252812025-10-010.122025-09-194.991SO704182025-09-260.401.87
SO55944_11001818252882025-03-010.122025-02-174.991SO559442025-02-240.401.87
SO61940_19820968528102025-06-020.122025-05-214.991SO619402025-05-280.401.87
SO56168_1191386052862025-03-050.122025-02-214.991SO561682025-02-280.401.87
SO64542_31001722152882025-07-110.122025-06-294.993SO645422025-07-060.401.87
SO74045_21002356552842025-11-180.122025-11-064.992SO740452025-11-130.401.87

Generated 2025-12-08 06:04:26.071 UTC