[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1164  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52795_21002297052812025-01-020.122024-12-214.992SO527952024-12-280.401.87
SO61057_1192826052862025-05-150.122025-05-034.991SO610572025-05-100.401.87
SO65039_21002591452812025-07-140.122025-07-024.992SO650392025-07-090.401.87
SO71400_21001125452812025-10-100.122025-09-284.992SO714002025-10-050.401.87
SO67537_21001112752842025-08-180.122025-08-064.992SO675372025-08-130.401.87
SO55994_1192562052862025-02-250.122025-02-134.991SO559942025-02-200.401.87
SO53631_2191210752862025-01-150.122025-01-034.992SO536312025-01-100.401.87
SO61491_31001508652872025-05-210.122025-05-094.993SO614912025-05-160.401.87
SO61555_1191133052862025-05-220.122025-05-104.991SO615552025-05-170.401.87
SO69370_21001610452812025-09-140.122025-09-024.992SO693702025-09-090.401.87
SO62622_361363152892025-06-080.122025-05-274.993SO626222025-06-030.401.87
SO66111_1192815752862025-07-280.122025-07-164.991SO661112025-07-230.401.87
SO53740_21002304952812025-01-170.122025-01-054.992SO537402025-01-120.401.87
SO51900_11001487052842024-12-150.122024-12-034.991SO519002024-12-100.401.87
SO57583_261298952892025-03-230.122025-03-114.992SO575832025-03-180.401.87
SO68289_21002536052842025-08-300.122025-08-184.992SO682892025-08-250.401.87
SO65588_11001469152872025-07-200.122025-07-084.991SO655882025-07-150.401.87
SO66600_11001597552812025-08-050.122025-07-244.991SO666002025-07-310.401.87
SO63644_11002208552842025-06-220.122025-06-104.991SO636442025-06-170.401.87
SO70950_262196552892025-10-040.122025-09-224.992SO709502025-09-290.401.87
SO59172_11001770352872025-04-170.122025-04-054.991SO591722025-04-120.401.87
SO66129_21001606552842025-07-280.122025-07-164.992SO661292025-07-230.401.87
SO74505_21001832652892025-11-260.122025-11-144.992SO745052025-11-210.401.87
SO59102_11001499452872025-04-160.122025-04-044.991SO591022025-04-110.401.87
SO61952_31001445152842025-05-280.122025-05-164.993SO619522025-05-230.401.87
SO71384_1192075652862025-10-100.122025-09-284.991SO713842025-10-050.401.87
SO59725_2191831452862025-04-250.122025-04-134.992SO597252025-04-200.401.87
SO60073_11001489952842025-04-300.122025-04-184.991SO600732025-04-250.401.87

Generated 2025-12-03 15:19:39.425 UTC