[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2114  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58097_11001448352812025-04-050.122025-03-244.991SO580972025-03-310.401.87
SO57397_1192235952862025-03-230.122025-03-114.991SO573972025-03-180.401.87
SO72989_11001440352842025-11-020.122025-10-214.991SO729892025-10-280.401.87
SO56403_1192169052862025-03-080.122025-02-244.991SO564032025-03-030.401.87
SO54994_21002355552812025-02-120.122025-01-314.992SO549942025-02-070.401.87
SO60052_262023252892025-05-030.122025-04-214.992SO600522025-04-280.401.87
SO67353_161731752892025-08-190.122025-08-074.991SO673532025-08-140.401.87
SO57271_1192304852862025-03-210.122025-03-094.991SO572712025-03-160.401.87
SO68589_21001119952842025-09-060.122025-08-254.992SO685892025-09-010.401.87
SO60807_1191540252862025-05-140.122025-05-024.991SO608072025-05-090.401.87
SO75008_11001244452862025-12-150.122025-12-034.991SO750082025-12-100.401.87
SO63085_1192049852862025-06-190.122025-06-074.991SO630852025-06-140.401.87
SO61295_11001475152812025-05-200.122025-05-084.991SO612952025-05-150.401.87
SO75098_11002338152812025-12-180.122025-12-064.991SO750982025-12-130.401.87
SO54626_1192730052862025-02-050.122025-01-244.991SO546262025-01-310.401.87
SO57716_11001531752842025-03-290.122025-03-174.991SO577162025-03-240.401.87

Generated 2025-12-06 19:04:55.694 UTC