[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1485  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70979_21001242552812025-10-090.122025-09-274.992SO709792025-10-040.401.87
SO59518_1191914752862025-04-270.122025-04-154.991SO595182025-04-220.401.87
SO62315_11001439652812025-06-080.122025-05-274.991SO623152025-06-030.401.87
SO70332_2191215852862025-09-300.122025-09-184.992SO703322025-09-250.401.87
SO65584_11001636952812025-07-250.122025-07-134.991SO655842025-07-200.401.87
SO69823_11001454852872025-09-230.122025-09-114.991SO698232025-09-180.401.87
SO60421_31001178052812025-05-100.122025-04-284.993SO604212025-05-050.401.87
SO73140_19816933528102025-11-060.122025-10-254.991SO731402025-11-010.401.87
SO54614_1191901552862025-02-070.122025-01-264.991SO546142025-02-020.401.87
SO73899_29817880528102025-11-160.122025-11-044.992SO738992025-11-110.401.87
SO73416_162489252892025-11-100.122025-10-294.991SO734162025-11-050.401.87
SO65833_21001645652882025-07-290.122025-07-174.992SO658332025-07-240.401.87
SO57613_29817710528102025-03-290.122025-03-174.992SO576132025-03-240.401.87
SO62102_21002373452812025-06-050.122025-05-244.992SO621022025-05-310.401.87
SO72275_261826352892025-10-260.122025-10-144.992SO722752025-10-210.401.87
SO54004_11001462952812025-01-270.122025-01-154.991SO540042025-01-220.401.87

Generated 2025-12-08 08:12:24.233 UTC