[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2937  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72366_29817097528102025-10-240.122025-10-124.992SO723662025-10-190.401.87
SO58562_1192302252862025-04-120.122025-03-314.991SO585622025-04-070.401.87
SO58762_361430552892025-04-150.122025-04-034.993SO587622025-04-100.401.87
SO69690_11001438952842025-09-180.122025-09-064.991SO696902025-09-130.401.87
SO65054_19820585528102025-07-160.122025-07-044.991SO650542025-07-110.401.87
SO64705_11001457152842025-07-100.122025-06-284.991SO647052025-07-050.401.87
SO71970_11001555052812025-10-180.122025-10-064.991SO719702025-10-130.401.87
SO55684_162513652892025-02-220.122025-02-104.991SO556842025-02-170.401.87
SO55049_1191298452862025-02-120.122025-01-314.991SO550492025-02-070.401.87
SO62327_11001173752842025-06-050.122025-05-244.991SO623272025-05-310.401.87
SO53263_11001490952812025-01-130.122025-01-014.991SO532632025-01-080.401.87
SO54402_11001498552872025-01-310.122025-01-194.991SO544022025-01-260.401.87
SO65895_21002345752842025-07-270.122025-07-154.992SO658952025-07-220.401.87
SO63762_161266552892025-06-260.122025-06-144.991SO637622025-06-210.401.87
SO73455_21001709152882025-11-070.122025-10-264.992SO734552025-11-020.401.87
SO57390_21002209652812025-03-220.122025-03-104.992SO573902025-03-170.401.87

Generated 2025-12-05 15:05:14.395 UTC