[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1109  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55161_11001611552842025-02-120.122025-01-314.991SO551612025-02-070.401.87
SO53204_21002650652812025-01-100.122024-12-294.992SO532042025-01-050.401.87
SO56741_31001301652812025-03-110.122025-02-274.993SO567412025-03-060.401.87
SO55399_29815652528102025-02-150.122025-02-034.992SO553992025-02-100.401.87
SO62821_162511052892025-06-120.122025-05-314.991SO628212025-06-070.401.87
SO53115_21001180652842025-01-080.122024-12-274.992SO531152025-01-030.401.87
SO62101_21002607952812025-05-310.122025-05-194.992SO621012025-05-260.401.87
SO61814_11001501152842025-05-260.122025-05-144.991SO618142025-05-210.401.87
SO67394_361820052892025-08-160.122025-08-044.993SO673942025-08-110.401.87
SO72213_1192157752862025-10-200.122025-10-084.991SO722132025-10-150.401.87
SO66668_19817701528102025-08-060.122025-07-254.991SO666682025-08-010.401.87
SO68293_1191323952862025-08-300.122025-08-184.991SO682932025-08-250.401.87
SO71970_11001555052812025-10-160.122025-10-044.991SO719702025-10-110.401.87
SO62841_21001775852882025-06-120.122025-05-314.992SO628412025-06-070.401.87
SO53190_261730752892025-01-100.122024-12-294.992SO531902025-01-050.401.87
SO60075_11001482952872025-04-300.122025-04-184.991SO600752025-04-250.401.87
SO62501_21002151852872025-06-060.122025-05-254.992SO625012025-06-010.401.87
SO56167_11001180752842025-02-280.122025-02-164.991SO561672025-02-230.401.87
SO74298_210015448528102025-11-190.122025-11-074.992SO742982025-11-140.401.87
SO59586_162523852892025-04-230.122025-04-114.991SO595862025-04-180.401.87
SO60800_19823613528102025-05-110.122025-04-294.991SO608002025-05-060.401.87
SO66860_1191293952862025-08-090.122025-07-284.991SO668602025-08-040.401.87
SO52043_11001638452842024-12-180.122024-12-064.991SO520432024-12-130.401.87
SO67147_261301352892025-08-140.122025-08-024.992SO671472025-08-090.401.87
SO53689_1192069452862025-01-160.122025-01-044.991SO536892025-01-110.401.87
SO63308_11002525452812025-06-170.122025-06-054.991SO633082025-06-120.401.87
SO54493_11001588052812025-01-310.122025-01-194.991SO544932025-01-260.401.87
SO55205_1191987052862025-02-130.122025-02-014.991SO552052025-02-080.401.87

Generated 2025-12-03 15:19:17.982 UTC