[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1206  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74297_11001815352882025-11-190.122025-11-074.991SO742972025-11-140.401.87
SO58501_21002210352842025-04-090.122025-03-284.992SO585012025-04-040.401.87
SO70790_11001801652872025-10-010.122025-09-194.991SO707902025-09-260.401.87
SO58048_11001544652872025-04-010.122025-03-204.991SO580482025-03-270.401.87
SO61803_2191864452862025-05-260.122025-05-144.992SO618032025-05-210.401.87
SO68687_39813794528102025-09-050.122025-08-244.993SO686872025-08-310.401.87
SO56624_11001594652842025-03-090.122025-02-254.991SO566242025-03-040.401.87
SO52010_21001132352842024-12-170.122024-12-054.992SO520102024-12-120.401.87
SO74197_21002583852842025-11-160.122025-11-044.992SO741972025-11-110.401.87
SO72416_361663052892025-10-220.122025-10-104.993SO724162025-10-170.401.87
SO57431_262200152892025-03-210.122025-03-094.992SO574312025-03-160.401.87
SO61818_19820565528102025-05-260.122025-05-144.991SO618182025-05-210.401.87
SO56734_21001168652842025-03-110.122025-02-274.992SO567342025-03-060.401.87
SO59911_262197752892025-04-280.122025-04-164.992SO599112025-04-230.401.87
SO70417_21001163952842025-09-260.122025-09-144.992SO704172025-09-210.401.87
SO60225_2191376052862025-05-020.122025-04-204.992SO602252025-04-270.401.87
SO52248_11001470452872024-12-220.122024-12-104.991SO522482024-12-170.401.87
SO74100_262199252892025-11-140.122025-11-024.992SO741002025-11-090.401.87
SO52738_21002306952842025-01-010.122024-12-204.992SO527382024-12-270.401.87
SO53263_11001490952812025-01-110.122024-12-304.991SO532632025-01-060.401.87
SO72738_39816531528102025-10-270.122025-10-154.993SO727382025-10-220.401.87
SO52318_31001388252842024-12-230.122024-12-114.993SO523182024-12-180.401.87
SO54994_21002355552812025-02-090.122025-01-284.992SO549942025-02-040.401.87
SO74721_11001543752892025-12-030.122025-11-214.991SO747212025-11-280.401.87
SO56615_1191215952862025-03-090.122025-02-254.991SO566152025-03-040.401.87
SO73537_11001462152812025-11-060.122025-10-254.991SO735372025-11-010.401.87
SO57717_1192144652862025-03-260.122025-03-144.991SO577172025-03-210.401.87
SO53011_261707052892025-01-070.122024-12-264.992SO530112025-01-020.401.87

Generated 2025-12-03 15:09:52.818 UTC