[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1123  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59725_2191831452862025-04-250.122025-04-134.992SO597252025-04-200.401.87
SO64152_11001241352812025-06-300.122025-06-184.991SO641522025-06-250.401.87
SO51443_3191173952862024-11-300.122024-11-184.993SO514432024-11-250.401.87
SO73417_162123252892025-11-050.122025-10-244.991SO734172025-10-310.401.87
SO59183_11001183852812025-04-170.122025-04-054.991SO591832025-04-120.401.87
SO57263_21002275652842025-03-180.122025-03-064.992SO572632025-03-130.401.87
SO57876_19817844528102025-03-290.122025-03-174.991SO578762025-03-240.401.87
SO61897_2191434152862025-05-270.122025-05-154.992SO618972025-05-220.401.87
SO64323_21002303152812025-07-030.122025-06-214.992SO643232025-06-280.401.87
SO68409_21001564952882025-09-010.122025-08-204.992SO684092025-08-270.401.87
SO52636_11001491652812024-12-300.122024-12-184.991SO526362024-12-250.401.87
SO71519_11001538752842025-10-120.122025-09-304.991SO715192025-10-070.401.87
SO64767_21001538952842025-07-090.122025-06-274.992SO647672025-07-040.401.87
SO70991_21001742452812025-10-040.122025-09-224.992SO709912025-09-290.401.87
SO64920_1192607452862025-07-120.122025-06-304.991SO649202025-07-070.401.87
SO67099_11002324052812025-08-130.122025-08-014.991SO670992025-08-080.401.87
SO53134_31001147952872025-01-090.122024-12-284.993SO531342025-01-040.401.87
SO60494_21001346852812025-05-060.122025-04-244.992SO604942025-05-010.401.87
SO64900_162137652892025-07-120.122025-06-304.991SO649002025-07-070.401.87
SO53807_11001478852872025-01-180.122025-01-064.991SO538072025-01-130.401.87
SO68993_1191462652862025-09-090.122025-08-284.991SO689932025-09-040.401.87
SO71412_31001335752842025-10-100.122025-09-284.993SO714122025-10-050.401.87
SO58096_11001607452812025-04-020.122025-03-214.991SO580962025-03-280.401.87
SO56661_11001533152812025-03-100.122025-02-264.991SO566612025-03-050.401.87
SO66727_11001516852812025-08-070.122025-07-264.991SO667272025-08-020.401.87
SO53055_21001132652842025-01-070.122024-12-264.992SO530552025-01-020.401.87
SO53996_2191733752862025-01-220.122025-01-104.992SO539962025-01-170.401.87
SO60064_21002275152842025-04-300.122025-04-184.992SO600642025-04-250.401.87

Generated 2025-12-03 06:21:01.589 UTC