[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2294  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74606_11001650252812025-12-020.122025-11-204.991SO746062025-11-270.401.87
SO71169_11001547952812025-10-100.122025-09-284.991SO711692025-10-050.401.87
SO64298_161406752892025-07-060.122025-06-244.991SO642982025-07-010.401.87
SO56048_1191326752862025-03-010.122025-02-174.991SO560482025-02-240.401.87
SO60534_2191755152862025-05-100.122025-04-284.992SO605342025-05-050.401.87
SO56070_362284352892025-03-020.122025-02-184.993SO560702025-02-250.401.87
SO60906_2191165252862025-05-160.122025-05-044.992SO609062025-05-110.401.87
SO54727_11002647252842025-02-070.122025-01-264.991SO547272025-02-020.401.87
SO59861_11002059752872025-04-300.122025-04-184.991SO598612025-04-250.401.87
SO64986_11001635752842025-07-160.122025-07-044.991SO649862025-07-110.401.87
SO62429_21001771852882025-06-080.122025-05-274.992SO624292025-06-030.401.87
SO69576_31001480052882025-09-180.122025-09-064.993SO695762025-09-130.401.87
SO62603_11001585852842025-06-110.122025-05-304.991SO626032025-06-060.401.87
SO65980_11001468752872025-07-290.122025-07-174.991SO659802025-07-240.401.87
SO56198_21002369752812025-03-040.122025-02-204.992SO561982025-02-270.401.87
SO59318_11001131252812025-04-220.122025-04-104.991SO593182025-04-170.401.87

Generated 2025-12-06 20:42:41.947 UTC