[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2040  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69881_11002357952812025-09-220.122025-09-104.991SO698812025-09-170.401.87
SO54402_11001498552872025-02-010.122025-01-204.991SO544022025-01-270.401.87
SO61894_21001211152842025-05-300.122025-05-184.992SO618942025-05-250.401.87
SO56625_11001529452812025-03-120.122025-02-284.991SO566252025-03-070.401.87
SO72890_21001469852882025-11-010.122025-10-204.992SO728902025-10-270.401.87
SO52499_11001541452842024-12-300.122024-12-184.991SO524992024-12-250.401.87
SO55986_11002349652812025-02-280.122025-02-164.991SO559862025-02-230.401.87
SO62732_2191164252862025-06-130.122025-06-014.992SO627322025-06-080.401.87
SO64627_1191433252862025-07-100.122025-06-284.991SO646272025-07-050.401.87
SO59182_11001192852842025-04-200.122025-04-084.991SO591822025-04-150.401.87
SO74705_11001607652812025-12-050.122025-11-234.991SO747052025-11-300.401.87
SO55508_162522452892025-02-200.122025-02-084.991SO555082025-02-150.401.87
SO56403_1192169052862025-03-080.122025-02-244.991SO564032025-03-030.401.87
SO69370_21001610452812025-09-170.122025-09-054.992SO693702025-09-120.401.87
SO69899_21001950952882025-09-220.122025-09-104.992SO698992025-09-170.401.87
SO71698_162285552892025-10-180.122025-10-064.991SO716982025-10-130.401.87

Generated 2025-12-06 09:14:21.201 UTC