[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1066  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74962_110016443528102025-12-090.122025-11-274.991SO749622025-12-040.401.87
SO66978_11001939152882025-08-100.122025-07-294.991SO669782025-08-050.401.87
SO72371_1191113152862025-10-210.122025-10-094.991SO723712025-10-160.401.87
SO67004_361427952892025-08-100.122025-07-294.993SO670042025-08-050.401.87
SO53807_11001478852872025-01-170.122025-01-054.991SO538072025-01-120.401.87
SO75020_21002016952882025-12-110.122025-11-294.992SO750202025-12-060.401.87
SO52173_11002627852812024-12-200.122024-12-084.991SO521732024-12-150.401.87
SO55933_29815638528102025-02-230.122025-02-114.992SO559332025-02-180.401.87
SO53263_11001490952812025-01-100.122024-12-294.991SO532632025-01-050.401.87
SO60347_11001459352842025-05-030.122025-04-214.991SO603472025-04-280.401.87
SO54217_1191587852862025-01-250.122025-01-134.991SO542172025-01-200.401.87
SO57342_1191466152862025-03-180.122025-03-064.991SO573422025-03-130.401.87
SO54170_21001197352812025-01-240.122025-01-124.992SO541702025-01-190.401.87
SO69738_31002101952872025-09-160.122025-09-044.993SO697382025-09-110.401.87
SO74987_11002074552862025-12-100.122025-11-284.991SO749872025-12-050.401.87
SO52341_21002382452842024-12-230.122024-12-114.992SO523412024-12-180.401.87
SO53685_11002274352812025-01-150.122025-01-034.991SO536852025-01-100.401.87
SO53154_11001536652842025-01-080.122024-12-274.991SO531542025-01-030.401.87
SO66812_21001474452812025-08-070.122025-07-264.992SO668122025-08-020.401.87
SO70403_1192313452862025-09-250.122025-09-134.991SO704032025-09-200.401.87
SO62979_2191398852862025-06-130.122025-06-014.992SO629792025-06-080.401.87
SO64407_11001485052872025-07-030.122025-06-214.991SO644072025-06-280.401.87
SO65649_11002329752842025-07-200.122025-07-084.991SO656492025-07-150.401.87
SO64265_1191587952862025-07-010.122025-06-194.991SO642652025-06-260.401.87
SO54464_11001242052812025-01-290.122025-01-174.991SO544642025-01-240.401.87
SO57260_1191118552862025-03-170.122025-03-054.991SO572602025-03-120.401.87
SO53403_161406152892025-01-130.122025-01-014.991SO534032025-01-080.401.87
SO65041_21002208352842025-07-130.122025-07-014.992SO650412025-07-080.401.87

Generated 2025-12-02 17:55:49.821 UTC