[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2355  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63108_361311352892025-06-180.122025-06-064.993SO631082025-06-130.401.87
SO54741_11001635552842025-02-060.122025-01-254.991SO547412025-02-010.401.87
SO73745_11001649952812025-11-110.122025-10-304.991SO737452025-11-060.401.87
SO63025_11001601052842025-06-170.122025-06-054.991SO630252025-06-120.401.87
SO69883_11002278652812025-09-210.122025-09-094.991SO698832025-09-160.401.87
SO54044_262199352892025-01-250.122025-01-134.992SO540442025-01-200.401.87
SO64364_361396652892025-07-050.122025-06-234.993SO643642025-06-300.401.87
SO56614_2191182052862025-03-110.122025-02-274.992SO566142025-03-060.401.87
SO63855_21002153052872025-06-270.122025-06-154.992SO638552025-06-220.401.87
SO51563_261751152892024-12-090.122024-11-274.992SO515632024-12-040.401.87
SO71970_11001555052812025-10-180.122025-10-064.991SO719702025-10-130.401.87
SO62639_21001496552872025-06-110.122025-05-304.992SO626392025-06-060.401.87
SO54130_11001216152812025-01-260.122025-01-144.991SO541302025-01-210.401.87
SO73210_11001573852842025-11-040.122025-10-234.991SO732102025-10-300.401.87
SO57711_21002212752842025-03-280.122025-03-164.992SO577112025-03-230.401.87
SO70696_11002153552872025-10-020.122025-09-204.991SO706962025-09-270.401.87

Generated 2025-12-06 03:58:27.345 UTC