[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2052  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61399_11001593952812025-05-240.122025-05-124.991SO613992025-05-190.401.87
SO55844_11001456852812025-02-270.122025-02-154.991SO558442025-02-220.401.87
SO69248_162505852892025-09-180.122025-09-064.991SO692482025-09-130.401.87
SO58319_11001804352872025-04-110.122025-03-304.991SO583192025-04-060.401.87
SO74292_11002824552862025-11-240.122025-11-124.991SO742922025-11-190.401.87
SO60904_11002534152842025-05-180.122025-05-064.991SO609042025-05-130.401.87
SO62237_162137052892025-06-070.122025-05-264.991SO622372025-06-020.401.87
SO54293_21001117952842025-02-010.122025-01-204.992SO542932025-01-270.401.87
SO58268_11001456252842025-04-100.122025-03-294.991SO582682025-04-050.401.87
SO63445_2191748252862025-06-240.122025-06-124.992SO634452025-06-190.401.87
SO66584_1191176952862025-08-100.122025-07-294.991SO665842025-08-050.401.87
SO63474_3191675452862025-06-240.122025-06-124.993SO634742025-06-190.401.87
SO73882_11002348952812025-11-160.122025-11-044.991SO738822025-11-110.401.87
SO54560_11001604452882025-02-060.122025-01-254.991SO545602025-02-010.401.87
SO52190_11001476152842024-12-260.122024-12-144.991SO521902024-12-210.401.87

Generated 2025-12-08 06:34:30.252 UTC