[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SKIP 2000   SHUFFLE   <  SKIP 43  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67161_21002334952842025-08-140.122025-08-024.992SO671612025-08-090.401.87
SO73896_11001588752812025-11-110.122025-10-304.991SO738962025-11-060.401.87
SO67518_11001598252842025-08-180.122025-08-064.991SO675182025-08-130.401.87
SO68365_11001541652812025-08-310.122025-08-194.991SO683652025-08-260.401.87
SO66974_19816935528102025-08-110.122025-07-304.991SO669742025-08-060.401.87
SO73434_11002612252842025-11-050.122025-10-244.991SO734342025-10-310.401.87
SO73753_31001888152812025-11-090.122025-10-284.993SO737532025-11-040.401.87
SO68047_11001462852812025-08-260.122025-08-144.991SO680472025-08-210.401.87
SO70120_11001589852812025-09-220.122025-09-104.991SO701202025-09-170.401.87
SO69278_1191983652862025-09-130.122025-09-014.991SO692782025-09-080.401.87
SO68298_11002218452842025-08-300.122025-08-184.991SO682982025-08-250.401.87
SO72243_31001843752842025-10-200.122025-10-084.993SO722432025-10-150.401.87
SO71439_21002387552812025-10-110.122025-09-294.992SO714392025-10-060.401.87
SO68908_11002219052842025-09-080.122025-08-274.991SO689082025-09-030.401.87
SO67125_11001316852842025-08-130.122025-08-014.991SO671252025-08-080.401.87
SO74669_11001582552812025-12-010.122025-11-194.991SO746692025-11-260.401.87
SO73060_19816571528102025-10-310.122025-10-194.991SO730602025-10-260.401.87
SO74708_11001450052842025-12-020.122025-11-204.991SO747082025-11-270.401.87
SO68835_21002608652812025-09-070.122025-08-264.992SO688352025-09-020.401.87
SO70495_21001120452812025-09-270.122025-09-154.992SO704952025-09-220.401.87
SO70978_2191436352862025-10-040.122025-09-224.992SO709782025-09-290.401.87
SO72214_11001597352812025-10-200.122025-10-084.991SO722142025-10-150.401.87
SO66893_31001248552872025-08-100.122025-07-294.993SO668932025-08-050.401.87
SO69823_11001454852872025-09-180.122025-09-064.991SO698232025-09-130.401.87
SO71399_11001214852812025-10-100.122025-09-284.991SO713992025-10-050.401.87
SO71967_11002387752842025-10-160.122025-10-044.991SO719672025-10-110.401.87
SO74040_31001283052872025-11-130.122025-11-014.993SO740402025-11-080.401.87
SO66770_261503952892025-08-080.122025-07-274.992SO667702025-08-030.401.87

Generated 2025-12-03 17:40:51.520 UTC