[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 0   SHUFFLE   <  SKIP 954  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58224_19823614528102025-04-040.122025-03-234.991SO582242025-03-300.401.87
SO53155_11001440452812025-01-090.122024-12-284.991SO531552025-01-040.401.87
SO58291_261662652892025-04-060.122025-03-254.992SO582912025-04-010.401.87
SO56964_162749652892025-03-160.122025-03-044.991SO569642025-03-110.401.87
SO61405_21001694352882025-05-190.122025-05-074.992SO614052025-05-140.401.87
SO63924_31001276952812025-06-260.122025-06-144.993SO639242025-06-210.401.87
SO73816_11002346852842025-11-100.122025-10-294.991SO738162025-11-050.401.87
SO74806_21001906352872025-12-050.122025-11-234.992SO748062025-11-300.401.87
SO57555_11001750552812025-03-230.122025-03-114.991SO575552025-03-180.401.87
SO61460_11001544252872025-05-200.122025-05-084.991SO614602025-05-150.401.87
SO73307_31001553252842025-11-030.122025-10-224.993SO733072025-10-290.401.87
SO72893_21002089352882025-10-290.122025-10-174.992SO728932025-10-240.401.87
SO73763_261662452892025-11-090.122025-10-284.992SO737632025-11-040.401.87
SO65913_29818044528102025-07-250.122025-07-134.992SO659132025-07-200.401.87
SO53416_11002357752812025-01-140.122025-01-024.991SO534162025-01-090.401.87
SO61800_1191133052862025-05-260.122025-05-144.991SO618002025-05-210.401.87
SO67974_31001798352882025-08-250.122025-08-134.993SO679742025-08-200.401.87
SO64347_1191429152862025-07-030.122025-06-214.991SO643472025-06-280.401.87
SO67711_1191220252862025-08-210.122025-08-094.991SO677112025-08-160.401.87
SO75017_110020551528102025-12-120.122025-11-304.991SO750172025-12-070.401.87
SO70552_21002937852872025-09-280.122025-09-164.992SO705522025-09-230.401.87
SO70392_11002623952812025-09-260.122025-09-144.991SO703922025-09-210.401.87
SO59099_1192741352862025-04-160.122025-04-044.991SO590992025-04-110.401.87
SO59613_21001314752842025-04-230.122025-04-114.992SO596132025-04-180.401.87
SO63762_161266552892025-06-240.122025-06-124.991SO637622025-06-190.401.87
SO66114_11001495952872025-07-280.122025-07-164.991SO661142025-07-230.401.87
SO70795_21001296252842025-10-010.122025-09-194.992SO707952025-09-260.401.87
SO52236_21002305052812024-12-220.122024-12-104.992SO522362024-12-170.401.87

Generated 2025-12-03 15:17:50.541 UTC