[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70694_11001450652812025-11-010.122025-10-204.991SO706942025-10-270.401.87
SO66532_11001505352872025-09-050.122025-08-244.991SO665322025-08-310.401.87
SO61403_11001494252872025-06-200.122025-06-084.991SO614032025-06-150.401.87
SO59688_21001386652842025-05-260.122025-05-144.992SO596882025-05-210.401.87
SO56662_1192050052862025-04-110.122025-03-304.991SO566622025-04-060.401.87
SO52190_11001476152842025-01-220.122025-01-104.991SO521902025-01-170.401.87
SO57509_11001803252872025-04-230.122025-04-114.991SO575092025-04-180.401.87
SO59719_2191184152862025-05-270.122025-05-154.992SO597192025-05-220.401.87
SO75071_11002585852812026-01-150.122026-01-034.991SO750712026-01-100.401.87
SO53747_21001659752882025-02-180.122025-02-064.992SO537472025-02-130.401.87
SO54045_261889852892025-02-240.122025-02-124.992SO540452025-02-190.401.87
SO58796_11001597052842025-05-160.122025-05-044.991SO587962025-05-110.401.87
SO61147_11001214652842025-06-170.122025-06-054.991SO611472025-06-120.401.87
SO54271_21002608152812025-02-280.122025-02-164.992SO542712025-02-230.401.87
SO61539_262028252892025-06-230.122025-06-114.992SO615392025-06-180.401.87
SO51971_261660952892025-01-180.122025-01-064.992SO519712025-01-130.401.87
SO73990_31001883152842025-12-140.122025-12-024.993SO739902025-12-090.401.87
SO65418_11001490752842025-08-180.122025-08-064.991SO654182025-08-130.401.87
SO64732_39817958528102025-08-100.122025-07-294.993SO647322025-08-050.401.87
SO52360_31001205052842025-01-250.122025-01-134.993SO523602025-01-200.401.87
SO69119_11001658152872025-10-130.122025-10-014.991SO691192025-10-080.401.87
SO52189_11001525752812025-01-220.122025-01-104.991SO521892025-01-170.401.87
SO56940_21001410652842025-04-160.122025-04-044.992SO569402025-04-110.401.87
SO71733_21001179452842025-11-160.122025-11-044.992SO717332025-11-110.401.87
SO64262_21002474352812025-08-030.122025-07-224.992SO642622025-07-290.401.87
SO72026_1192179252862025-11-180.122025-11-064.991SO720262025-11-130.401.87
SO65833_21001645652882025-08-250.122025-08-134.992SO658332025-08-200.401.87
SO61571_21001937352882025-06-230.122025-06-114.992SO615712025-06-180.401.87

Generated 2026-01-04 19:26:27.806 UTC