[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 1710  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62197_11001583752812025-06-060.122025-05-254.991SO621972025-06-010.401.87
SO68626_261826452892025-09-090.122025-08-284.992SO686262025-09-040.401.87
SO53790_2191279552862025-01-230.122025-01-114.992SO537902025-01-180.401.87
SO70427_21001533852842025-10-010.122025-09-194.992SO704272025-09-260.401.87
SO70110_21002319452842025-09-270.122025-09-154.992SO701102025-09-220.401.87
SO58097_11001448352812025-04-070.122025-03-264.991SO580972025-04-020.401.87
SO52094_11001586152842024-12-240.122024-12-124.991SO520942024-12-190.401.87
SO55985_11002372852842025-03-020.122025-02-184.991SO559852025-02-250.401.87
SO58642_162512452892025-04-170.122025-04-054.991SO586422025-04-120.401.87
SO71718_2191183352862025-10-200.122025-10-084.992SO717182025-10-150.401.87
SO54340_11001451952812025-02-020.122025-01-214.991SO543402025-01-280.401.87
SO67511_11002298552812025-08-230.122025-08-114.991SO675112025-08-180.401.87
SO59178_21001106652812025-04-220.122025-04-104.992SO591782025-04-170.401.87
SO54284_11001548552842025-02-010.122025-01-204.991SO542842025-01-270.401.87
SO64928_21001242452812025-07-170.122025-07-054.992SO649282025-07-120.401.87
SO61800_1191133052862025-05-310.122025-05-194.991SO618002025-05-260.401.87

Generated 2025-12-08 17:56:39.127 UTC