[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2130  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62435_2191243052862025-06-080.122025-05-274.992SO624352025-06-030.401.87
SO60679_31001965752812025-05-120.122025-04-304.993SO606792025-05-070.401.87
SO56381_261664052892025-03-080.122025-02-244.992SO563812025-03-030.401.87
SO63729_21001536752812025-06-260.122025-06-144.992SO637292025-06-210.401.87
SO68712_11001163852842025-09-080.122025-08-274.991SO687122025-09-030.401.87
SO72989_11001440352842025-11-020.122025-10-214.991SO729892025-10-280.401.87
SO56557_21002307252812025-03-110.122025-02-274.992SO565572025-03-060.401.87
SO63089_21001784652872025-06-190.122025-06-074.992SO630892025-06-140.401.87
SO52583_162125452892025-01-010.122024-12-204.991SO525832024-12-270.401.87
SO71660_21001236652812025-10-170.122025-10-054.992SO716602025-10-120.401.87
SO70547_11001528652812025-10-010.122025-09-194.991SO705472025-09-260.401.87
SO65470_2191171152862025-07-210.122025-07-094.992SO654702025-07-160.401.87
SO61992_1192172552862025-06-010.122025-05-204.991SO619922025-05-270.401.87
SO53273_11001129352812025-01-140.122025-01-024.991SO532732025-01-090.401.87
SO57765_11001446752812025-03-300.122025-03-184.991SO577652025-03-250.401.87
SO70709_1191500752862025-10-030.122025-09-214.991SO707092025-09-280.401.87

Generated 2025-12-06 16:52:44.559 UTC