[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2629  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53701_11001186452812025-01-190.122025-01-074.991SO537012025-01-140.401.87
SO53937_21002388852842025-01-240.122025-01-124.992SO539372025-01-190.401.87
SO62656_19821079528102025-06-120.122025-05-314.991SO626562025-06-070.401.87
SO64877_11001671552842025-07-140.122025-07-024.991SO648772025-07-090.401.87
SO72462_1192300952862025-10-260.122025-10-144.991SO724622025-10-210.401.87
SO71445_11001574352812025-10-140.122025-10-024.991SO714452025-10-090.401.87
SO67037_11002213452842025-08-150.122025-08-034.991SO670372025-08-100.401.87
SO69196_11001240752882025-09-150.122025-09-034.991SO691962025-09-100.401.87
SO66129_21001606552842025-07-310.122025-07-194.992SO661292025-07-260.401.87
SO57343_11001150852812025-03-220.122025-03-104.991SO573432025-03-170.401.87
SO58742_11001904552872025-04-160.122025-04-044.991SO587422025-04-110.401.87
SO54802_21001153652842025-02-080.122025-01-274.992SO548022025-02-030.401.87
SO66966_11002279352812025-08-140.122025-08-024.991SO669662025-08-090.401.87
SO58147_2191892552862025-04-060.122025-03-254.992SO581472025-04-010.401.87
SO53382_11002059152882025-01-160.122025-01-044.991SO533822025-01-110.401.87
SO55997_21001567352872025-02-280.122025-02-164.992SO559972025-02-230.401.87

Generated 2025-12-06 19:24:50.202 UTC