[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1250  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61459_11001453652872025-05-250.122025-05-134.991SO614592025-05-200.401.87
SO59747_2191151352862025-04-300.122025-04-184.992SO597472025-04-250.401.87
SO56354_11001534452842025-03-090.122025-02-254.991SO563542025-03-040.401.87
SO63020_2191210752862025-06-200.122025-06-084.992SO630202025-06-150.401.87
SO52643_21001229552872025-01-040.122024-12-234.992SO526432024-12-300.401.87
SO68480_21001478952882025-09-070.122025-08-264.992SO684802025-09-020.401.87
SO64696_21002651552842025-07-130.122025-07-014.992SO646962025-07-080.401.87
SO69037_21002652652842025-09-150.122025-09-034.992SO690372025-09-100.401.87
SO73536_11001501252812025-11-110.122025-10-304.991SO735362025-11-060.401.87
SO53684_1191114252862025-01-210.122025-01-094.991SO536842025-01-160.401.87
SO69143_361560052892025-09-160.122025-09-044.993SO691432025-09-110.401.87
SO52010_21001132352842024-12-220.122024-12-104.992SO520102024-12-170.401.87
SO59841_261107352892025-05-020.122025-04-204.992SO598412025-04-270.401.87
SO66600_11001597552812025-08-100.122025-07-294.991SO666002025-08-050.401.87
SO56501_21002604452842025-03-120.122025-02-284.992SO565012025-03-070.401.87
SO70570_2191966152862025-10-030.122025-09-214.992SO705702025-09-280.401.87

Generated 2025-12-08 09:40:45.571 UTC