[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68243_2191202052862025-09-160.122025-09-044.992SO682432025-09-110.401.87
SO71155_262285252892025-10-250.122025-10-134.992SO711552025-10-200.401.87
SO72615_1191576152862025-11-120.122025-10-314.991SO726152025-11-070.401.87
SO68279_31001907652872025-09-170.122025-09-054.993SO682792025-09-120.401.87
SO60148_19819077528102025-05-190.122025-05-074.991SO601482025-05-140.401.87
SO55012_11001196052812025-02-270.122025-02-154.991SO550122025-02-220.401.87
SO53352_261828752892025-01-310.122025-01-194.992SO533522025-01-260.401.87
SO61350_21001128052812025-06-050.122025-05-244.992SO613502025-05-310.401.87
SO71648_11001595652842025-11-010.122025-10-204.991SO716482025-10-270.401.87
SO73275_2191178452862025-11-210.122025-11-094.992SO732752025-11-160.401.87
SO64758_11001693952882025-07-270.122025-07-154.991SO647582025-07-220.401.87
SO66770_261503952892025-08-260.122025-08-144.992SO667702025-08-210.401.87
SO59102_11001499452872025-05-040.122025-04-224.991SO591022025-04-290.401.87
SO66027_162136052892025-08-140.122025-08-024.991SO660272025-08-090.401.87
SO56726_11001629952882025-03-290.122025-03-174.991SO567262025-03-240.401.87
SO72154_11001489852812025-11-060.122025-10-254.991SO721542025-11-010.401.87

Generated 2025-12-21 04:08:49.257 UTC