[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 1234  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60006_11001529552842025-06-010.122025-05-204.991SO600062025-05-270.401.87
SO64402_1192234952862025-08-060.122025-07-254.991SO644022025-08-010.401.87
SO74688_11001217652812026-01-030.122025-12-224.991SO746882025-12-290.401.87
SO72989_11001440352842025-12-020.122025-11-204.991SO729892025-11-270.401.87
SO56557_21002307252812025-04-100.122025-03-294.992SO565572025-04-050.401.87
SO66659_11002667752842025-09-080.122025-08-274.991SO666592025-09-030.401.87
SO63445_2191748252862025-07-220.122025-07-104.992SO634452025-07-170.401.87
SO55937_21002304452812025-03-290.122025-03-174.992SO559372025-03-240.401.87
SO60203_21002304552812025-06-040.122025-05-234.992SO602032025-05-300.401.87
SO59856_1192226452862025-05-300.122025-05-184.991SO598562025-05-250.401.87
SO53276_2191215952862025-02-130.122025-02-014.992SO532762025-02-080.401.87
SO67234_21001114152842025-09-170.122025-09-054.992SO672342025-09-120.401.87
SO61458_1192515752862025-06-220.122025-06-104.991SO614582025-06-170.401.87
SO61991_1192763352862025-07-010.122025-06-194.991SO619912025-06-260.401.87
SO74692_21001926852892026-01-040.122025-12-234.992SO746922025-12-300.401.87
SO63825_261299252892025-07-280.122025-07-164.992SO638252025-07-230.401.87
SO64538_31001500352872025-08-080.122025-07-274.993SO645382025-08-030.401.87
SO55530_1192670152862025-03-220.122025-03-104.991SO555302025-03-170.401.87
SO61067_21002092452882025-06-170.122025-06-054.992SO610672025-06-120.401.87
SO52360_31001205052842025-01-260.122025-01-144.993SO523602025-01-210.401.87
SO74198_21002593452842025-12-190.122025-12-074.992SO741982025-12-140.401.87
SO52887_262156552892025-02-060.122025-01-254.992SO528872025-02-010.401.87
SO74741_11001628552872026-01-050.122025-12-244.991SO747412025-12-310.401.87
SO54614_1191901552862025-03-070.122025-02-234.991SO546142025-03-020.401.87
SO56290_2191983952862025-04-050.122025-03-244.992SO562902025-03-310.401.87
SO53154_11001536652842025-02-110.122025-01-304.991SO531542025-02-060.401.87
SO51385_261107052892024-12-290.122024-12-174.992SO513852024-12-240.401.87
SO72380_11001449352842025-11-240.122025-11-124.991SO723802025-11-190.401.87

Generated 2026-01-05 20:34:01.334 UTC