[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58590_162120752892025-04-130.122025-04-014.991SO585902025-04-080.401.87
SO59943_11002151952882025-04-300.122025-04-184.991SO599432025-04-250.401.87
SO67059_2191293652862025-08-140.122025-08-024.992SO670592025-08-090.401.87
SO52636_11001491652812025-01-010.122024-12-204.991SO526362024-12-270.401.87
SO54628_11001605952882025-02-040.122025-01-234.991SO546282025-01-300.401.87
SO59158_21002306752842025-04-190.122025-04-074.992SO591582025-04-140.401.87
SO60480_1192308452862025-05-080.122025-04-264.991SO604802025-05-030.401.87
SO73646_261828052892025-11-100.122025-10-294.992SO736462025-11-050.401.87
SO62918_21001172952812025-06-150.122025-06-034.992SO629182025-06-100.401.87
SO59161_21002306052842025-04-190.122025-04-074.992SO591612025-04-140.401.87
SO71572_21001282952882025-10-150.122025-10-034.992SO715722025-10-100.401.87
SO70979_21001242552812025-10-060.122025-09-244.992SO709792025-10-010.401.87
SO53303_21002358052842025-01-140.122025-01-024.992SO533032025-01-090.401.87
SO55635_11001588352842025-02-210.122025-02-094.991SO556352025-02-160.401.87
SO74129_31001840052842025-11-160.122025-11-044.993SO741292025-11-110.401.87
SO67797_11001557352812025-08-240.122025-08-124.991SO677972025-08-190.401.87

Generated 2025-12-05 06:08:13.481 UTC