[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2173  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56302_21001937552882025-03-070.122025-02-234.992SO563022025-03-020.401.87
SO60806_21001151452812025-05-150.122025-05-034.992SO608062025-05-100.401.87
SO59846_2191171952862025-05-010.122025-04-194.992SO598462025-04-260.401.87
SO55220_3191219352862025-02-170.122025-02-054.993SO552202025-02-120.401.87
SO54413_1191180252862025-02-020.122025-01-214.991SO544132025-01-280.401.87
SO65772_21001168252812025-07-270.122025-07-154.992SO657722025-07-220.401.87
SO56435_261889652892025-03-100.122025-02-264.992SO564352025-03-050.401.87
SO52444_21001163552842024-12-300.122024-12-184.992SO524442024-12-250.401.87
SO74297_11001815352882025-11-230.122025-11-114.991SO742972025-11-180.401.87
SO58176_2191433852862025-04-070.122025-03-264.992SO581762025-04-020.401.87
SO70498_21001195952842025-10-010.122025-09-194.992SO704982025-09-260.401.87
SO70859_361526652892025-10-060.122025-09-244.993SO708592025-10-010.401.87
SO60783_21002306552812025-05-150.122025-05-034.992SO607832025-05-100.401.87
SO74397_11001448252812025-11-260.122025-11-144.991SO743972025-11-210.401.87
SO73540_21001455152882025-11-100.122025-10-294.992SO735402025-11-050.401.87
SO52413_162119052892024-12-300.122024-12-184.991SO524132024-12-250.401.87

Generated 2025-12-07 23:22:57.811 UTC