[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1414  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67503_261136152892025-08-190.122025-08-074.992SO675032025-08-140.401.87
SO70407_19817204528102025-09-270.122025-09-154.991SO704072025-09-220.401.87
SO62187_21002667952812025-06-020.122025-05-214.992SO621872025-05-280.401.87
SO73288_11001532452822025-11-040.122025-10-234.991SO732882025-10-300.401.87
SO71594_21001204852812025-10-140.122025-10-024.992SO715942025-10-090.401.87
SO61803_2191864452862025-05-270.122025-05-154.992SO618032025-05-220.401.87
SO74750_11001119052842025-12-040.122025-11-224.991SO747502025-11-290.401.87
SO58859_2191574852862025-04-160.122025-04-044.992SO588592025-04-110.401.87
SO60280_11001780252882025-05-040.122025-04-224.991SO602802025-04-290.401.87
SO58219_11001587052812025-04-050.122025-03-244.991SO582192025-03-310.401.87
SO58789_11002645552812025-04-150.122025-04-034.991SO587892025-04-100.401.87
SO58321_2191472452862025-04-070.122025-03-264.992SO583212025-04-020.401.87
SO62661_1191392052862025-06-100.122025-05-294.991SO626612025-06-050.401.87
SO56831_21001293252842025-03-140.122025-03-024.992SO568312025-03-090.401.87
SO53841_11002233352812025-01-200.122025-01-084.991SO538412025-01-150.401.87
SO70286_21001295852812025-09-250.122025-09-134.992SO702862025-09-200.401.87

Generated 2025-12-04 07:05:58.554 UTC