[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2904  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52189_11001525752812024-12-260.122024-12-144.991SO521892024-12-210.401.87
SO56903_361112052892025-03-190.122025-03-074.993SO569032025-03-140.401.87
SO60990_19817776528102025-05-190.122025-05-074.991SO609902025-05-140.401.87
SO52165_161661752892024-12-260.122024-12-144.991SO521652024-12-210.401.87
SO68047_11001462852812025-08-310.122025-08-194.991SO680472025-08-260.401.87
SO56080_11002300252812025-03-040.122025-02-204.991SO560802025-02-270.401.87
SO64551_21002586952812025-07-110.122025-06-294.992SO645512025-07-060.401.87
SO59451_31001969052842025-04-260.122025-04-144.993SO594512025-04-210.401.87
SO70326_2191326752862025-09-300.122025-09-184.992SO703262025-09-250.401.87
SO60671_21001127952812025-05-140.122025-05-024.992SO606712025-05-090.401.87
SO54122_19821678528102025-01-290.122025-01-174.991SO541222025-01-240.401.87
SO71243_21002005652882025-10-130.122025-10-014.992SO712432025-10-080.401.87
SO53902_19816574528102025-01-250.122025-01-134.991SO539022025-01-200.401.87
SO51639_39815630528102024-12-170.122024-12-054.993SO516392024-12-120.401.87
SO58218_11001450352812025-04-090.122025-03-284.991SO582182025-04-040.401.87
SO52071_162136652892024-12-240.122024-12-124.991SO520712024-12-190.401.87

Generated 2025-12-08 15:26:20.910 UTC