[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1192  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63386_1192125152862025-06-180.122025-06-064.991SO633862025-06-130.401.87
SO61444_261112552892025-05-200.122025-05-084.992SO614442025-05-150.401.87
SO51900_11001487052842024-12-150.122024-12-034.991SO519002024-12-100.401.87
SO70562_21001241252842025-09-280.122025-09-164.992SO705622025-09-230.401.87
SO59930_21002612452842025-04-280.122025-04-164.992SO599302025-04-230.401.87
SO52236_21002305052812024-12-220.122024-12-104.992SO522362024-12-170.401.87
SO74908_21001101352812025-12-080.122025-11-264.992SO749082025-12-030.401.87
SO67967_162122452892025-08-250.122025-08-134.991SO679672025-08-200.401.87
SO60346_1192608552862025-05-040.122025-04-224.991SO603462025-04-290.401.87
SO59354_11002612552812025-04-200.122025-04-084.991SO593542025-04-150.401.87
SO72676_21001275152882025-10-260.122025-10-144.992SO726762025-10-210.401.87
SO54961_21001132252812025-02-080.122025-01-274.992SO549612025-02-030.401.87
SO62114_1192228552862025-05-310.122025-05-194.991SO621142025-05-260.401.87
SO71733_21001179452842025-10-150.122025-10-034.992SO717332025-10-100.401.87
SO64923_29817835528102025-07-120.122025-06-304.992SO649232025-07-070.401.87
SO56167_11001180752842025-02-280.122025-02-164.991SO561672025-02-230.401.87
SO59244_31001969152812025-04-180.122025-04-064.993SO592442025-04-130.401.87
SO64433_261200552892025-07-040.122025-06-224.992SO644332025-06-290.401.87
SO64692_31001226152872025-07-080.122025-06-264.993SO646922025-07-030.401.87
SO62358_11002236452842025-06-040.122025-05-234.991SO623582025-05-300.401.87
SO62251_2191289252862025-06-020.122025-05-214.992SO622512025-05-280.401.87
SO56355_11001447552812025-03-040.122025-02-204.991SO563552025-02-270.401.87
SO58150_21002219152812025-04-030.122025-03-224.992SO581502025-03-290.401.87
SO70361_261571752892025-09-250.122025-09-134.992SO703612025-09-200.401.87
SO53403_161406152892025-01-140.122025-01-024.991SO534032025-01-090.401.87
SO66769_261304352892025-08-080.122025-07-274.992SO667692025-08-030.401.87
SO68344_261601652892025-08-310.122025-08-194.992SO683442025-08-260.401.87
SO66812_21001474452812025-08-080.122025-07-274.992SO668122025-08-030.401.87

Generated 2025-12-03 15:07:37.557 UTC